Civic Intelligence

Florida Education Association

990 • Fiscal year 2016 • EIN 59-1308729

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
1610 Beck AvePanama City, FL 32405

(850) 763-3416

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$50,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$264,034

Up $1,011 (+0.4%) from 2015

Net Assets

Up

$258,238

Up $4,899 (+1.9%) from 2015

Liabilities

Down

$5,796

Down $3,888 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$192,099

Down $1,917 (-1.0%) from 2015

Expenses

Down

$187,200

Down $21,626 (-10%) from 2015

Net Income

Up

$4,899

Up $19,709 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$264,034
Liabilities$5,796
Net Assets$258,238
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$192,099
Expenses$187,200
Net Income$4,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$192,099
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,020$192,865▲ $5,845
Savings and Temporary Cash Investments$27,814$27,736▼ $78
Other Notes and Loans Receivable, Net$14,300$11,359▼ $2,941
Land, Buildings, and Equipment, Net$6,955$9,226▲ $2,271
Prepaid Expenses and Deferred Charges$1,138$2,374▲ $1,236
Total Assets$263,023$264,034▲ $1,011
Other Assets Total$25,796$20,474▼ $5,322
Liabilities
Accounts Payable and Accrued Expenses$9,684$5,359▼ $4,325
Other Liabilities-$437-
Total Liabilities$9,684$5,796▼ $3,888
Net Assets / Fund Balance
Unrestricted Net Assets$253,339$258,238▲ $4,899
Total Net Assets Fund Balance$253,339$258,238▲ $4,899
Total Liabilities and Net Assets / Fund Balance$263,023$264,034▲ $1,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,226$21,292$30,518
Other Assets Org$20,474--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MccannExecutive DiFT$50,500$50,500

Board Members and Trustees

NameTitle
Denise HinsonChair/treasu
Christopher MayerCo-chair
Alexis UnderwoodBoard Member
April BidwellBoard Member
Diane WishartBoard Member
Jennifer ApplemanBoard Member
Judy EppinetteBoard Member
Marie LombardiBoard Member
Pam StreackerBoard Member
Myrna BoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,990
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$8,180
All Other Contributions
$95,920
Change in Net Assets
$4,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,099
Total Revenue per Audited Statements
$192,099
Total Revenue per Form 990
$192,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,048
Other Expenses$88,152
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-$50,500-$50,500
Other Salaries and Wages-$25,206-$25,206
Fees for Services Other-$18,069-$18,069
Other Employee Benefits-$16,968-$16,968
Travel$1,367$12,298-$13,665
Fees for Services Accounting-$12,635-$12,635
Occupancy-$11,400-$11,400
Office Expenses$709$6,376-$7,085
Payroll Taxes-$6,374-$6,374
Depreciation Depletion-$2,647-$2,647
Insurance-$940-$940
Other Expenses$9,162$800-$800
All Other Expenses$100$360-$460
Total Functional Expenses$11,338$175,862$0$187,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,200
Total Expenses per Audited Statements$187,200
Total Expenses per Form 990$187,200
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
Unearned Revenue$437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by management and the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Miracle Strip Service Unit
EIN
59-1308729
Phone
8507633416
Address
1610 BECK AVE, PANAMA CITY, FL 32405

Signing Officer

Name
Emily Mccann
Title
Executive Director
Phone
8507633416
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mccann
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, Part XII, Line 2C

“The organization's oversight and selection process is consistent with the prior year.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt095920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0460
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08507633416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 BECK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187020
IRS990/CashNonInterestBearingGrp/EOYAmt0192865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0929
IRS990/CYOtherExpensesAmt088152
IRS990/CYOtherRevenueAmt08180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04899
IRS990/CYSalariesCompEmpBnftPaidAmt099048
IRS990/CYTotalExpensesAmt0187200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02647
IRS990/DepreciationDepletionGrp/TotalAmt02647
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt011338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012635
IRS990/FeesForServicesAccountingGrp/TotalAmt012635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018069
IRS990/FeesForServicesOtherGrp/TotalAmt018069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRNA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WISHART
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY EPPINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8APRIL BIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM STREACKER
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY MCCANN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050500
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/TotalAmt0940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09226
IRS990/LandBldgEquipCostOrOtherBssAmt030518
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253339
IRS990/NetAssetsOrFundBalancesEOYAmt0258238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/TotalAmt011400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0709
IRS990/OfficeExpensesGrp/TotalAmt07085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025796
IRS990/OtherAssetsTotalGrp/EOYAmt020474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016968
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt09162
IRS990/OtherExpensesGrp/TotalAmt09162
IRS990/OtherExpensesGrp/TotalAmt16929
IRS990/OtherExpensesGrp/TotalAmt24360
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/EOYAmt0437
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08180
IRS990/OtherRevenueTotalAmt08180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025206
IRS990/OtherSalariesAndWagesGrp/TotalAmt025206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06374
IRS990/PayrollTaxesGrp/TotalAmt06374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02374
IRS990/PrincipalOfficerNm0EMILY MCCANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179597
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt063124
IRS990/PYProgramServiceRevenueAmt013594
IRS990/PYRevenuesLessExpensesAmt0-14810
IRS990/PYSalariesCompEmpBnftPaidAmt0145702
IRS990/PYTotalExpensesAmt0208826
IRS990/PYTotalRevenueAmt0194016
IRS990/ReconcilationRevenueExpnssAmt04899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027736
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0187200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0192099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020474
IRS990ScheduleD/TotalExpensesPerForm990Amt0187200
IRS990ScheduleD/TotalLiabilityAmt0437
IRS990ScheduleD/TotalRevenuePerForm990Amt0192099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263023
IRS990/TotalAssetsEOYAmt0264034
IRS990/TotalAssetsGrp/BOYAmt0263023
IRS990/TotalAssetsGrp/EOYAmt0264034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182990
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09684
IRS990/TotalLiabilitiesEOYAmt05796
IRS990/TotalLiabilitiesGrp/BOYAmt09684
IRS990/TotalLiabilitiesGrp/EOYAmt05796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258238
IRS990/TotalProgramServiceExpensesAmt011338
IRS990/TotalReportableCompFromOrgAmt050500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264034
IRS990/TravelGrp/ManagementAndGeneralAmt012298
IRS990/TravelGrp/ProgramServicesAmt01367
IRS990/TravelGrp/TotalAmt013665
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 BECK AVE
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507633416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE STRIP SERVICE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0591308729
ReturnHeader/Filer/PhoneNum08507633416
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 BECK AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02017-04-18T19:07:15+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,034
Liabilities
$5,796
Net assets
$258,238
Revenue
$192,099
Expenses
$187,200
Net income
$4,899
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