Civic Intelligence

Florida Education Association Treasure Coast Service Unit

EIN 27-4730484 • 501(c)5 • Stuart, FL

Profile

Labor union for public education employees

5873 SE 47th AvenueStuart, FL 34997
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.28x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

0.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$119,504

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 97.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$413,691

Up $9,660 (+2.4%) from 2020

Liabilities

Up

$117,630

Up $92,585 (+370%) from 2020

Net Assets

Down

$296,061

Down $82,925 (-22%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$122,425

Down $60,883 (-33%) from 2020

Expenses

Up

$205,668

Up $127,868 (+164%) from 2020

Net Income

Down

-$83,243

Down $188,751 (-179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $142,963Liabilities 2016: $117,478Net Assets 2016: $25,4852016Assets 2017: $189,986Liabilities 2017: $123,379Net Assets 2017: $66,6072017Assets 2018: $255,950Liabilities 2018: $123,453Net Assets 2018: $132,4972018Assets 2019: $294,584Liabilities 2019: $22,475Net Assets 2019: $272,1092019Assets 2020: $404,031Liabilities 2020: $25,045Net Assets 2020: $378,9862020Assets 2021: $413,691Liabilities 2021: $117,630Net Assets 2021: $296,0612021

Highlighted filing

2021

Assets$413,691
Liabilities$117,630
Net Assets$296,061
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $213,709Expenses 2016: $156,170Net Income 2016: $57,5392016Revenue 2017: $208,064Expenses 2017: $167,655Net Income 2017: $40,4092017Revenue 2018: $218,408Expenses 2018: $153,177Net Income 2018: $65,2312018Revenue 2019: $298,780Expenses 2019: $157,142Net Income 2019: $141,6382019Revenue 2020: $183,308Expenses 2020: $77,800Net Income 2020: $105,5082020Revenue 2021: $122,425Expenses 2021: $205,668Net Income 2021: -$83,2432021

Highlighted filing

2021

Revenue$122,425
Expenses$205,668
Net Income-$83,243
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$413,691
Liabilities
$117,630
Net assets
$296,061
Revenue
$122,425
Expenses
$205,668
Net income
-$83,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.18$2.96$1.22$2.06$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.25$3.79$1.83$0.78$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.22$2.72$2.99$1.57$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.23$1.32$2.18$1.53$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.23$0.67$2.08$1.68$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.17$0.25$2.14$1.56$0.58
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$183,308
Mission and Program Overview

Mission

Labor union for public education employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,603$379,586▲ $111,983
Accounts Receivable$9,328$20,896▲ $11,568
Prepaid Expenses and Deferred Charges$17,452$3,389▼ $14,063
Land, Buildings, and Equipment, Net$201$160▼ $41
Total Assets$294,584$404,031▲ $109,447
Liabilities
Other Liabilities$19,643$20,368▲ $725
Accounts Payable and Accrued Expenses$2,832$4,677▲ $1,845
Total Liabilities$22,475$25,045▲ $2,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,109$378,986▲ $106,877
Total Net Assets Fund Balance$272,109$378,986▲ $106,877
Total Liabilities and Net Assets / Fund Balance$294,584$404,031▲ $109,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160$129$289
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SimmonsService Unit DirectorFT$32,038$29,538$61,576

Board Members and Trustees

NameTitle
Liz CannonService Unit Council Chair
Jennifer FreelandService Unit Council Membe
Jorje BotelloService Unit Council Membe
Karen RescinitiService Unit Council Membe
Ren RobbService Unit Council Membe
Susan RaoService Unit Council Membe
Wendy MorenoService Unit Council Membe
Sara PattersonService Unit Council Secretary
Jeriann RaulersonService Unit Council Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$100,765
Program Service Revenue
$79,963
Investment Income
$2,580
Other Revenue
$0
All Other Contributions
$100,765
Change in Net Assets
$105,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,150
Total Revenue per Audited Statements
$217,458
Total Revenue per Form 990
$183,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,611
Other Expenses$8,852
Grants and Similar Amounts Paid$1,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,576
Fees for Services Accounting---$6,455
Payroll Taxes---$3,941
Travel---$2,356
Other Employee Benefits---$2,094
Grants to Domestic Orgs---$1,337
Depreciation Depletion---$41
Total Functional Expenses$0$0$0$77,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,950
Expenses per Audited Statements$77,800
Total Expenses per Form 990$77,800
Expenses Not Reported on Form 990$34,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fea$19,643
Postretirement Benefit Obligation$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees are union employees and are part of the bargained florida staff organization contract administered by florida education association, who also provides accounting and tax oversight.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“MEMBERS”

Form 990, Part VI, Section B, Line 10B

“The association staff ensures the local units' activities are consistent with its tax-exempt purposes through the oversight of the locals they serve.”

Form 990, Part VI, Section B, Line 11B

“The 990 and related schedules are prepared by a cpa and reviewed by florida education association and staff before filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Education Association Treasure
EIN
27-4730484
Phone
7276372080
Address
5873 SE 47TH AVENUE, STUART, FL 34997

Signing Officer

Name
Gary Simmons
Title
Service Unit Director
Phone
7276372080
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Simmons
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets were adjusted for changes in postretirement benefit activity 1,369.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the authoritative guidance relating to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recgnized in an entity's financial statements and prescribes a threshhold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The local union performd an evaluation of uncertain tax positions for the year ended august 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax exempt status. As of december 31, 2020, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the local union files returns.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04677
IRS990/AccountsReceivableGrp/BOYAmt09328
IRS990/AccountsReceivableGrp/EOYAmt020896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES
IRS990/AllOtherContributionsAmt0100765
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLORIDA EDUCATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08502012800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S ADAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061576
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100765
IRS990/CYGrantsAndSimilarPaidAmt01337
IRS990/CYInvestmentIncomeAmt02580
IRS990/CYOtherExpensesAmt08852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079963
IRS990/CYRevenuesLessExpensesAmt0105508
IRS990/CYSalariesCompEmpBnftPaidAmt067611
IRS990/CYTotalExpensesAmt077800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183308
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt041
IRS990/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO TEACHERS AND EDUCAITON SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES, IN FLORIDA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929538
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERIANN RAULERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN RESCINITI
IRS990/Form990PartVIISectionAGrp/PersonNm4JORJE BOTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RAO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8REN ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SERVICE UNIT COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERVICE UNIT COUNCIL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERVICE UNIT COUNCIL TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE UNIT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183308
IRS990/GroupExemptionNum03082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160
IRS990/LandBldgEquipCostOrOtherBssAmt0289
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272109
IRS990/NetAssetsOrFundBalancesEOYAmt0378986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378986
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02094
IRS990/OtherLiabilitiesGrp/BOYAmt019643
IRS990/OtherLiabilitiesGrp/EOYAmt020368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03941
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03389
IRS990/PrincipalOfficerNm0GARY SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079963
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES, IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT TO TEACHERS AND EDUCATION PERSONNEL THROUGH LOCAL AFFILIATES IN INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES, IN FLORIDA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100645
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt04429
IRS990/PYOtherExpensesAmt031914
IRS990/PYOtherRevenueAmt0100223
IRS990/PYProgramServiceRevenueAmt093483
IRS990/PYRevenuesLessExpensesAmt0141638
IRS990/PYSalariesCompEmpBnftPaidAmt0120728
IRS990/PYTotalExpensesAmt0157142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298780
IRS990/ReconcilationRevenueExpnssAmt0105508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034150
IRS990ScheduleD/DonatedServicesUseFcltsAmt034150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289
IRS990ScheduleD/ExpensesNotReportedAmt034150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt034150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LOCAL UNION PERFORMD AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE LOCAL UNION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160
IRS990ScheduleD/TotalExpensesPerForm990Amt077800
IRS990ScheduleD/TotalLiabilityAmt020368
IRS990ScheduleD/TotalRevenuePerForm990Amt0183308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES AND ARE PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING AND TAX OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION STAFF ENSURES THE LOCAL UNITS' ACTIVITIES ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSES THROUGH THE OVERSIGHT OF THE LOCALS THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS WERE ADJUSTED FOR CHANGES IN POSTRETIREMENT BENEFIT ACTIVITY 1,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294584
IRS990/TotalAssetsEOYAmt0404031
IRS990/TotalAssetsGrp/BOYAmt0294584
IRS990/TotalAssetsGrp/EOYAmt0404031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100765
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt077800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022475
IRS990/TotalLiabilitiesEOYAmt025045
IRS990/TotalLiabilitiesGrp/BOYAmt022475
IRS990/TotalLiabilitiesGrp/EOYAmt025045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378986
IRS990/TotalOtherCompensationAmt029538
IRS990/TotalProgramServiceRevenueAmt079963
IRS990/TotalReportableCompFromOrgAmt032038
IRS990/TotalRevenueGrp/ExclusionAmt02580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02356
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05873 SE 47TH AVENUE
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034997
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07276372080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA EDUCATION ASSOCIATION TREASURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COAST SERVICE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0274730484
ReturnHeader/Filer/PhoneNum07276372080
ReturnHeader/Filer/USAddress/AddressLine1Txt05873 SE 47TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02021-07-09T09:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.