Civic Intelligence

Florida Education Assocation

990EZ • Fiscal year 2010 • EIN 20-1787666

Sep 01, 2009 to Aug 31, 2010 • Filed on Jun 05, 2011

264 Caddy Road33947
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.60x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

0.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$157,926

No earlier filing loaded for comparison.

Net Assets

$63,903

No earlier filing loaded for comparison.

Liabilities

$94,023

No earlier filing loaded for comparison.

Revenue

$145,074

No earlier filing loaded for comparison.

Expenses

$124,458

No earlier filing loaded for comparison.

Net Income

$20,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $157,926Liabilities 2010: $94,023Net Assets 2010: $63,9032010Assets 2011: $59,791Liabilities 2011: $103,220Net Assets 2011: -$43,4292011Assets 2012: $18,024Liabilities 2012: $103,6352012Assets 2013: $41,791Liabilities 2013: $90,4082013Assets 2015: $94,297Liabilities 2015: $6462015Assets 2016: $120,453Liabilities 2016: $1,208Net Assets 2016: $119,2452016Assets 2017: $157,109Liabilities 2017: $2,136Net Assets 2017: $154,9732017Assets 2018: $227,226Liabilities 2018: $17,049Net Assets 2018: $210,1772018Assets 2019: $268,365Liabilities 2019: $2,165Net Assets 2019: $266,2002019Assets 2020: $310,422Liabilities 2020: $16,985Net Assets 2020: $293,4372020Assets 2021: $359,057Liabilities 2021: $23,598Net Assets 2021: $335,4592021

Highlighted filing

2010

Assets$157,926
Liabilities$94,023
Net Assets$63,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $145,074Expenses 2010: $124,458Net Income 2010: $20,6162010Revenue 2011: $126,658Expenses 2011: $238,405Net Income 2011: -$111,7472011Revenue 2012: $197,508Expenses 2012: $238,220Net Income 2012: -$40,7122012Revenue 2013: $144,130Expenses 2013: $131,894Net Income 2013: $12,2362013Revenue 2015: $154,656Expenses 2015: $108,748Net Income 2015: $45,9082015Revenue 2016: $153,263Expenses 2016: $127,669Net Income 2016: $25,5942016Revenue 2017: $154,872Expenses 2017: $119,144Net Income 2017: $35,7282017Revenue 2018: $198,742Expenses 2018: $143,538Net Income 2018: $55,2042018Revenue 2019: $206,805Expenses 2019: $150,782Net Income 2019: $56,0232019Revenue 2020: $203,860Expenses 2020: $176,623Net Income 2020: $27,2372020Revenue 2021: $212,963Expenses 2021: $170,941Net Income 2021: $42,0222021

Highlighted filing

2010

Revenue$145,074
Expenses$124,458
Net Income$20,616
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jun 5, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Provide support services for the public education locals in assigned area.

Filing and Contact Details

Filer

EIN
20-1787666
Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0115559
IRS990EZ/CashSavingsAndInvestments/EOY0151316
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear020616
IRS990EZ/FeesAndOthPymtToIndContractors07525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0145074
IRS990EZ/GroupExemptionNumber03082
IRS990EZ/InvestmentIncome0364
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0139940
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040434
IRS990EZ/NetAssetsOrFundBalancesBOY040434
IRS990EZ/NetAssetsOrFundBalances/EOY063903
IRS990EZ/NetAssetsOrFundBalancesEOY063903
IRS990EZ/OccupancyRentUtilitiesAndMaint02582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102616 TAMIAMI TRAIL UNIT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112616 TAMIAMI TRAIL UNIT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122616 TAMIAMI TRAIL UNIT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132616 TAMIAMI TRAIL UNIT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142616 TAMIAMI TRAIL UNIT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152616 TAMIAMI TRAIL UNIT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT CHAROLTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT CHAROLTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT CHAROLTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT CHAROLTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORT CHAROLTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PORT CHAROLTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SELDEN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KLENOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE PICKLESIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERVICE UNIT COUNCIL
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015177
IRS990EZ/OtherAssetsTotal/EOY06610
IRS990EZ/OtherChangesInNetAssets02853
IRS990EZ/OtherExpensesTotal05486
IRS990EZ/PrimaryExemptPurpose0Provide support services for the public education locals in assigned area.
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support services for contract administration including collective bargaining, member grievances, legal representation and arbitration.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT SERVICES FOR MEMBER ENGAGEMENT IN LEGISLATIVE AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramServiceRevenue04770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108793
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY090302
IRS990EZ/SumOfTotalLiabilities/EOY094023
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 S ADAMS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL GILLIARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502012800
IRS990EZ/TotalAssets/BOY0130736
IRS990EZ/TotalAssets/EOY0157926
IRS990EZ/TotalExpenses0124458
IRS990EZ/TotalRevenue0145074
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201787666
ReturnHeader/Filer/Name/BusinessNameLine10PEACE RIVER BASIN SERVICE UNIT
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/Phone08638732556
ReturnHeader/Filer/USAddress/AddressLine10264 CADDY ROAD
ReturnHeader/Filer/USAddress/City0ROTONDA WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033947
ReturnHeader/Officer/DateSigned02011-06-05
ReturnHeader/Officer/Name0MICHAEL GILLIARD
ReturnHeader/Officer/Phone08638732556
ReturnHeader/Officer/Title0FEA FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-30T14:30:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings