Civic Intelligence

Florida School Boards Association Inc

990 • Fiscal year 2017 • EIN 59-1229569

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.FSBA.ORG

View Organization Page

203 South Monroe StreetTallahassee, FL 32301

(850) 224-1374

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$192,892

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,733,792

Up $182,690 (+12%) from 2016

Net Assets

Up

$797,324

Up $173,577 (+28%) from 2016

Liabilities

Up

$936,468

Up $9,113 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$1,700,038

Up $52,375 (+3.2%) from 2016

Expenses

Up

$1,526,460

Up $90,611 (+6.3%) from 2016

Net Income

Down

$173,578

Down $38,236 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,246,466Liabilities 2011: $1,347,792Net Assets 2011: -$101,3262011Assets 2012: $1,197,111Liabilities 2012: $1,216,209Net Assets 2012: -$19,0982012Assets 2013: $1,469,190Liabilities 2013: $1,392,298Net Assets 2013: $76,8922013Assets 2014: $1,240,289Liabilities 2014: $992,647Net Assets 2014: $247,6422014Assets 2015: $1,399,329Liabilities 2015: $987,398Net Assets 2015: $411,9312015Assets 2016: $1,551,102Liabilities 2016: $927,355Net Assets 2016: $623,7472016Assets 2017: $1,733,792Liabilities 2017: $936,468Net Assets 2017: $797,3242017Assets 2018: $1,788,293Liabilities 2018: $944,881Net Assets 2018: $843,4122018Assets 2019: $1,819,178Liabilities 2019: $848,784Net Assets 2019: $970,3942019Assets 2020: $1,997,231Liabilities 2020: $753,490Net Assets 2020: $1,243,7412020Assets 2021: $2,466,706Liabilities 2021: $790,490Net Assets 2021: $1,676,2162021Assets 2022: $2,806,355Liabilities 2022: $862,642Net Assets 2022: $1,943,7132022Assets 2023: $3,116,126Liabilities 2023: $840,122Net Assets 2023: $2,276,0042023Assets 2024: $3,352,176Liabilities 2024: $744,439Net Assets 2024: $2,607,7372024

Highlighted filing

2017

Assets$1,733,792
Liabilities$936,468
Net Assets$797,324
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,687,3302011Expenses 2012: $1,658,1202012Expenses 2013: $1,599,2842013Revenue 2014: $1,955,235Expenses 2014: $1,784,488Net Income 2014: $170,7472014Revenue 2015: $1,695,443Expenses 2015: $1,531,153Net Income 2015: $164,2902015Revenue 2016: $1,647,663Expenses 2016: $1,435,849Net Income 2016: $211,8142016Revenue 2017: $1,700,038Expenses 2017: $1,526,460Net Income 2017: $173,5782017Revenue 2018: $1,630,647Expenses 2018: $1,584,560Net Income 2018: $46,0872018Revenue 2019: $1,690,776Expenses 2019: $1,563,794Net Income 2019: $126,9822019Revenue 2020: $1,765,445Expenses 2020: $1,492,098Net Income 2020: $273,3472020Revenue 2021: $1,804,969Expenses 2021: $1,372,494Net Income 2021: $432,4752021Revenue 2022: $1,907,317Expenses 2022: $1,639,820Net Income 2022: $267,4972022Revenue 2023: $2,253,145Expenses 2023: $1,920,854Net Income 2023: $332,2912023Revenue 2024: $2,273,352Expenses 2024: $1,941,619Net Income 2024: $331,7332024

Highlighted filing

2017

Revenue$1,700,038
Expenses$1,526,460
Net Income$173,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,702,766
Mission and Program Overview

Mission

To increase student achievement through the development of effective school board leadership and advocacy for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,636$618,719▼ $19,917
Cash and Non-Interest-Bearing Accounts$623,650$464,183▼ $159,467
Savings and Temporary Cash Investments$101,963$417,966▲ $316,003
Prepaid Expenses and Deferred Charges$70,588$79,651▲ $9,063
Accounts Receivable$8,365$70,167▲ $61,802
Total Assets$1,551,102$1,733,792▲ $182,690
Other Assets Total$107,900$83,106▼ $24,794
Liabilities
Deferred Revenue$388,485$427,956▲ $39,471
Mortgage Notes Payable Secured by Investment Property$327,506$284,376▼ $43,130
Accounts Payable and Accrued Expenses$211,364$224,136▲ $12,772
Total Liabilities$927,355$936,468▲ $9,113
Net Assets / Fund Balance
Unrestricted Net Assets$617,486$791,063▲ $173,577
Temporarily Rstr Net Assets$6,261$6,261→ $0
Total Net Assets Fund Balance$623,747$797,324▲ $173,577
Total Liabilities and Net Assets / Fund Balance$1,551,102$1,733,792▲ $182,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,139$330,665$685,804
Leasehold Improvements$64,557$184,448$249,005
Land$171,668-$171,668
Equipment$27,355$90,146$117,501
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave StephensDirector of Risk Mgmt & inFT$138,841$54,051$192,892
Andrea MessinaExec. DirectorFT$144,366$46,041$190,407

Board Members and Trustees

NameTitle
Caroline ZuckerImmediate Past President
Tim HarrisPresident
April GriffinPresident-elect
Jerry TaylorVice President
Andy ZieglerDirector
Angie BoyntonDirector
Ann MurrayDirector
Becki CouchDirector
Beverly SloughDirector
Bill SlaytonDirector
Billy Quinn JrDirector
Carol CookDirector
Charles ShawDirector
Christine MooreDirector
Christopher CowartDirector
Dave MinerDirector
David WilliamsDirector
Dr Lawrence FeldmanDirector
Ed DasilvaDirector
Hazel SellersDirector
Ida WrightDirector
Jan ShoopDirector
Janice KerekesDirector
Lee SwiftDirector
Maggie Lewis-butlerDirector
Mike PressleyDirector
Pam LariviereDirector
Shirley OwensDirector
Susan ValdesDirector
Tim WeisheyerDirector
Nora RupertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,564,133
Investment Income
$407
Other Revenue
$135,498
Change in Net Assets
$173,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,726
Total Revenue per Audited Statements
$1,702,764
Total Revenue per Form 990
$1,700,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,006
Salaries, Compensation, and Employee Benefits$722,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$347,105
Other Salaries and Wages---$285,852
Current Officers, Directors, Trustees, and Key Employees---$182,713
Payroll Taxes---$138,801
Other Employee Benefits---$76,642
Fees for Services Other---$58,245
Office Expenses---$39,769
Pension Plan Contributions---$38,446
Travel---$36,935
Depreciation Depletion---$30,865
Occupancy---$29,322
Information Technology---$25,447
Insurance---$20,727
Other Expenses---$17,453
Fees for Services Accounting---$16,736
All Other Expenses---$13,571
Interest---$11,699
Fees for Services Legal---$9,175
Total Functional Expenses$0$0$0$1,526,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,526,460
Total Expenses per Audited Statements$1,521,406
Expenses per Audited Statements$1,518,680
Expenses Not Reported on Financial Statements$7,780
Other Expense Adjustments$7,780
Expenses Not Reported on Form 990$2,726
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that include florida's county school boards.”

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

“The officers are elected by ballot from a majority of the membership in attendance at the annual meeting of the assocation.”

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

“The members approve the annual operating budget and policy adoption or amendments to the current policy manual.”

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

“The governing body reviews the audited financial statements. Form 990 is reviewed by the comptroller for mathematical accuracy and by the executive director.”

Form 990, Part VI, Section B, Line 15

“Budgets are prepared and submitted to the governing body annually with any salary changes. These increases are voted on and approved by the governing body annually. In addition,the executive director's compensation is reviewed annually by the executive officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The policies and procedures of the organization are on its website. The audited financial statements are available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Florida School Boards Association Inc
EIN
59-1229569
Phone
8502241374
Address
203 SOUTH MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Andrea Messina
Title
Executive Director
Phone
8502241374
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Messina
Formed
1930
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
31
Employees
35
Volunteers
57

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Sumner a Reed
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“There have been no changes.”

Financial Statement Notes

PART X, LINE 2:

“The association utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the association has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Round -2. Rental expenses 2,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Round -2. Rental expenses 2,728.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAX 7,780.”

Raw XML AppendixShowing 400 of 663 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm23PAM LARIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm24IDA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm26BECKI COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm27DR LAWRENCE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SHIRLEY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm29BEVERLY SLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREA MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVE STEPHENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF RISK MGMT & IN
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,792
Liabilities
$936,468
Net assets
$797,324
Revenue
$1,700,038
Expenses
$1,526,460
Net income
$173,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.74$2.61$2.27$1.94$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.84$2.28$2.25$1.92$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.86$1.94$1.91$1.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.79$1.68$1.80$1.37$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.75$1.24$1.77$1.49$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.85$0.97$1.69$1.56$0.13
2018Summary only. Only limited summary data is available for this year.$1.79$0.94$0.84$1.63$1.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.94$0.80$1.70$1.53$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.93$0.62$1.65$1.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.99$0.41$1.70$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.99$0.25$1.96$1.78$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.39$0.08$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.22$0.02$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.35$0.10$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits