Civic Intelligence

Florida Education Association

EIN 59-1308729 • 501(c)5 • Panama City, FL

Profile

To provide members and locals with professional staff and necessary support services and facilities to implement, improve, and coordinate programs of the united teaching profession. To guarantee local control and involvement of local leadership, local staff

1610 Beck AvenuePanama City, FL 32405

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.09x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

98th percentile

$124,393

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

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

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$366,133

Down $13,136 (-3.5%) from 2020

Liabilities

Up

$34,259

Up $10,868 (+46%) from 2020

Net Assets

Down

$331,874

Down $24,004 (-6.7%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$273,477

Down $71,853 (-21%) from 2020

Expenses

Down

$299,330

Down $13,034 (-4.2%) from 2020

Net Income

Down

-$25,853

Down $58,819 (-178%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2013: $272,762Liabilities 2013: $6,740Net Assets 2013: $266,0222013Assets 2014: $275,642Liabilities 2014: $7,493Net Assets 2014: $268,1492014Assets 2015: $263,023Liabilities 2015: $9,684Net Assets 2015: $253,3392015Assets 2016: $264,034Liabilities 2016: $5,796Net Assets 2016: $258,2382016Assets 2017: $250,070Liabilities 2017: $1,240Net Assets 2017: $248,8302017Assets 2018: $319,640Liabilities 2018: $17,164Net Assets 2018: $302,4762018Assets 2019: $353,485Liabilities 2019: $30,417Net Assets 2019: $323,0682019Assets 2020: $379,269Liabilities 2020: $23,391Net Assets 2020: $355,8782020Assets 2021: $366,133Liabilities 2021: $34,259Net Assets 2021: $331,8742021

Highlighted filing

2021

Assets$366,133
Liabilities$34,259
Net Assets$331,874
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $195,949Expenses 2013: $186,152Net Income 2013: $9,7972013Revenue 2014: $195,772Expenses 2014: $193,645Net Income 2014: $2,1272014Revenue 2015: $194,016Expenses 2015: $208,826Net Income 2015: -$14,8102015Revenue 2016: $192,099Expenses 2016: $187,200Net Income 2016: $4,8992016Revenue 2017: $186,593Expenses 2017: $177,647Net Income 2017: $8,9462017Revenue 2018: $337,437Expenses 2018: $284,489Net Income 2018: $52,9482018Revenue 2019: $308,768Expenses 2019: $288,840Net Income 2019: $19,9282019Revenue 2020: $345,330Expenses 2020: $312,364Net Income 2020: $32,9662020Revenue 2021: $273,477Expenses 2021: $299,330Net Income 2021: -$25,8532021

Highlighted filing

2021

Revenue$273,477
Expenses$299,330
Net Income-$25,853
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,133
Liabilities
$34,259
Net assets
$331,874
Revenue
$273,477
Expenses
$299,330
Net income
-$25,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.34$3.32$2.73$2.99$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$3.45$3.12$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.30$3.23$3.09$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.02$3.37$2.84$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.87$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.92$1.87$0.05
2015Summary only. Only limited summary data is available for this year.$2.63$0.10$2.53$1.94$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.68$1.96$1.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.07$2.66$1.96$1.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$273,477
Mission and Program Overview

Mission

To provide members and locals with professional staff and necessary support services and facilities to implement, improve, and coordinate programs of the united teaching profession. To guarantee local control and involvement of local leadership and local staff.

To provide members and locals with professional staff and necessary support services and facilities to implement, improve and coordinate programs of the united teaching profession to guarantee local control and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,334$320,114▲ $32,780
Prepaid Expenses and Deferred Charges$21,994$20,265▼ $1,729
Accounts Receivable$10,520$11,287▲ $767
Cash and Non-Interest-Bearing Accounts$20,722$8,989▼ $11,733
Land, Buildings, and Equipment, Net$0$5,478▲ $5,478
Other Notes and Loans Receivable, Net$241$0▼ $241
Total Assets$379,269$366,133▼ $13,136
Other Assets Total$38,458$0▼ $38,458
Liabilities
Accounts Payable and Accrued Expenses$18,803$22,921▲ $4,118
Other Liabilities$4,588$11,338▲ $6,750
Total Liabilities$23,391$34,259▲ $10,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,878$331,874▼ $24,004
Total Net Assets Fund Balance$355,878$331,874▼ $24,004
Total Liabilities and Net Assets / Fund Balance$379,269$366,133▼ $13,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,478$12,317$17,795
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PettyService Unit DirectorFT$69,317$55,076$124,393

Board Members and Trustees

NameTitle
Alexis UnderwoodChair/treasurer
Denise HinsonChair/treasurer Until 5/31/21 Then Council Member
Kelley StephensonVice Chair
Aubrey DaveyCouncil Member
Carol CroonCouncil Member
Cindy PhillipsCouncil Member
Dana KwartengCouncil Member
Jessie MastersCouncil Member
Kari Ann KinkeyCouncil Member
Krissy GentryCouncil Member
Melinda GoodsonCouncil Member
Sharee RosadoCouncil Member
Tameka ButlerCouncil Member
Victoria WilkersonCouncil Member
Kim TrzaskaCouncil Member 9/1-5/31/21
Michelle AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,650
Program Service Revenue
$173,631
Investment Income
$1,196
Other Revenue
$0
All Other Contributions
$98,650
Change in Net Assets
$-25,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,490
Total Revenue per Audited Statements
$309,967
Total Revenue per Form 990
$273,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,195
Other Expenses$43,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$132,288
Other Salaries and Wages---$58,163
Other Employee Benefits---$38,980
Pension Plan Contributions---$16,122
Office Expenses---$13,574
Payroll Taxes---$10,642
Fees for Services Accounting---$9,000
Other Expenses---$7,590
Travel---$6,190
Occupancy---$6,057
Depreciation Depletion---$724
Total Functional Expenses$0$0$0$299,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,820
Expenses per Audited Statements$299,330
Total Expenses per Form 990$299,330
Expenses Not Reported on Form 990$36,490
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
Postretirement Benefit Obligation$11,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 part of the bargained florida staff organization contract administered by the florida education association, who also provides accounting 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 purpose 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 are 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 Miracle
EIN
59-1308729
Phone
8507633416
Address
1610 BECK AVENUE, PANAMA CITY, FL 32405

Signing Officer

Name
Jason Joseph
Title
Service Unit Director
Phone
8507633416
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Joseph
Formed
2004
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income changes 484.”

Financial Statement Notes

PART X, LINE 2:

“The association follows authoritative guidance for accounting for uncertainty in income taxes included in asc topic income taxes. These provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2021, and determined that there were no matters that would require recognition in the consolidated financial statements.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05478
IRS990/LandBldgEquipCostOrOtherBssAmt017795
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355878
IRS990/NetAssetsOrFundBalancesEOYAmt0331874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331874
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt06057
IRS990/OfficeExpensesGrp/TotalAmt013574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038458
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038980
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07590
IRS990/OtherLiabilitiesGrp/BOYAmt04588
IRS990/OtherLiabilitiesGrp/EOYAmt011338
IRS990/OtherSalariesAndWagesGrp/TotalAmt058163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010642
IRS990/PensionPlanContributionsGrp/TotalAmt016122
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020265
IRS990/PrincipalOfficerNm0JASON JOSEPH
IRS990/PriorPeriodAdjustmentsAmt01365
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102509
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02585
IRS990/PYOtherExpensesAmt076403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240236
IRS990/PYRevenuesLessExpensesAmt032966
IRS990/PYSalariesCompEmpBnftPaidAmt0235961
IRS990/PYTotalExpensesAmt0312364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345330
IRS990/ReconcilationRevenueExpnssAmt0-25853
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320114
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/DonatedServicesAndUseFcltsAmt036490
IRS990ScheduleD/DonatedServicesUseFcltsAmt036490
IRS990ScheduleD/EquipmentGrp/BookValueAmt05478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017795
IRS990ScheduleD/ExpensesNotReportedAmt036490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt036490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05478
IRS990ScheduleD/TotalExpensesPerForm990Amt0299330
IRS990ScheduleD/TotalLiabilityAmt011338
IRS990ScheduleD/TotalRevenuePerForm990Amt0273477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY THE FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING 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 PURPOSE THROUGH THE OVERSIGHT OF THE LOCALS THEY SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND ARE REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTRETIREMENT BENEFIT INCOME CHANGES 484.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIRACLE STRIP SERVICE UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIRACLE STRIP HOLDING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591308729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01610 BECK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PANAMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379269
IRS990/TotalAssetsEOYAmt0366133
IRS990/TotalAssetsGrp/BOYAmt0379269
IRS990/TotalAssetsGrp/EOYAmt0366133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023391
IRS990/TotalLiabilitiesEOYAmt034259
IRS990/TotalLiabilitiesGrp/BOYAmt023391
IRS990/TotalLiabilitiesGrp/EOYAmt034259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331874

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