Florida Education Assocation

990EZ • Fiscal year 2011 • EIN 20-1787666

Sep 01, 2010 to Aug 31, 2011 • Filed on May 30, 2012

Organization Profile N/A

264 Caddy Road33947

Siviq Scores

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

1.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

0.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

-88%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-62%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-13%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$59,791

Down $98,135 (-62%) from 2010

Net Assets

Down

-$43,429

Down $107,332 (-168%) from 2010

Liabilities

$103,220

Up $9,197 (+9.8%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin2nd percentile

Revenue

Down

$126,658

Down $18,416 (-13%) from 2010

Expenses

$238,405

Up $113,947 (+92%) from 2010

Net Income

Down

-$111,747

Down $132,363 (-642%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2011

Assets$59,791

Liabilities$103,220

Net Assets-$43,429

Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2011

Revenue$126,658

Expenses$238,405

Net Income-$111,747

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: May 30, 2012
Return Version: 2010v3.2

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 Appendix139 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	151316
IRS990EZ/CashSavingsAndInvestments/EOY	0	46061
IRS990EZ/ContributionsGiftsGrantsEtc	0	46415
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-111747
IRS990EZ/FeesAndOthPymtToIndContractors	0	7850
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	126658
IRS990EZ/GroupExemptionNumber	0	3082
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	335
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	73539
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	63903
IRS990EZ/NetAssetsOrFundBalancesBOY	0	63903
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-43429
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-43429
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	12415 SW SHERI AVENUE SUITE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	12415 SW SHERI AVENUE SUITE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	12415 SW SHERI AVENUE SUITE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	12415 SW SHERI AVENUE SUITE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	12415 SW SHERI AVENUE SUITE C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LAKE SUZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LAKE SUZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LAKE SUZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LAKE SUZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LAKE SUZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	34269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	34269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	34269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	34269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	34269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALICE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SELDEN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBIN BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STEVE PICKLESIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SERVICE UNIT COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SERVICE UNIT COUNCIL
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6610
IRS990EZ/OtherAssetsTotal/EOY	0	13730
IRS990EZ/OtherChangesInNetAssets	0	4415
IRS990EZ/OtherExpensesTotal	0	19881
IRS990EZ/PrimaryExemptPurpose	0	Provide support services for the public education locals in assigned area.
IRS990EZ/PrintingPublicationsPostage	0	264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Support services for contract administration including collective bargaining, member grievances, legal representation and arbitration for more than 1,200 educators and support personnel.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SUPPORT SERVICES FOR MEMBER ENGAGEMENT IN LEGISLATIVE AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SUPPORT SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramServiceRevenue	0	6369
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	209989
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	94023
IRS990EZ/SumOfTotalLiabilities/EOY	0	103220
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	213 S ADAMS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FLORIDA EDUCATION ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8502012800
IRS990EZ/TotalAssets/BOY	0	157926
IRS990EZ/TotalAssets/EOY	0	59791
IRS990EZ/TotalExpenses	0	238405
IRS990EZ/TotalRevenue	0	126658
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	TRAVEL, SUPPLIES, TELEPHONE 19881.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NET ASSETS WERE ADJUSTED FOR CHANGES IN OTHER COMPREHENSIVE INCOME. 4415.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUES RECEIVABLE 5725. 8828. MISCELLANEOUS RECEIVABLES 0. 2062. PREPAID EXPENSES 0. 795. DEPOSITS 885. 2045.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & ACCRUED LIABILITIES 5448. 13365. POSTRETIREMENT BENEFIT OBLIGATION 88575. 89855.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201787666
ReturnHeader/Filer/Name/BusinessNameLine1	0	PEACE RIVER BASIN SERVICE UNIT
ReturnHeader/Filer/NameControl	0	PEAC
ReturnHeader/Filer/Phone	0	8638732556
ReturnHeader/Filer/USAddress/AddressLine1	0	264 CADDY ROAD
ReturnHeader/Filer/USAddress/City	0	ROTONDA WEST
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33947
ReturnHeader/Officer/DateSigned	0	2012-05-30
ReturnHeader/Officer/Name	0	MICHAEL GILLIARD
ReturnHeader/Officer/Phone	0	8638732556
ReturnHeader/Officer/Title	0	FEA FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32303
ReturnHeader/Preparer/Name	0	TINA L KING
ReturnHeader/Preparer/Phone	0	8506817300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-06-21T09:13:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,791
Liabilities: $103,220
Net assets: -$43,429
Revenue: $126,658
Expenses: $238,405
Net income: -$111,747

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$3.59	$0.24	$3.35	$2.13	$1.71	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$3.10	$0.17	$2.93	$2.04	$1.77	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$2.68	$0.02	$2.66	$2.07	$1.51	$0.56
2018Detailed filing. Detailed filing data is available for this year.	$2.27	$0.17	$2.10	$1.99	$1.44	$0.55
2017Detailed filing. Detailed filing data is available for this year.	$1.57	$0.02	$1.55	$1.55	$1.19	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$1.20	$0.01	$1.19	$1.53	$1.28	$0.26
2015Summary only. Only limited summary data is available for this year.	$0.94	$0.01		$1.55	$1.09	$0.46
2013Summary only. Only limited summary data is available for this year.	$0.42	$0.90		$1.44	$1.32	$0.12
2012Summary only. Only limited summary data is available for this year.	$0.18	$1.04		$1.98	$2.38	$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$1.03	$0.43	$1.27	$2.38	$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.58	$0.94	$0.64	$1.45	$1.24	$0.21