Civic Intelligence

Florida Education Association United

EIN 59-1363039 • 501(c)5 • Ocala, FL

Profile

Labor union for public education employees.

2801 SW College RoadOcala, FL 34474

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.64x

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

501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.31x

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

501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$182,555

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-7.9%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,756,377

Up $88,113 (+5.3%) from 2020

Liabilities

Down

$1,122,414

Down $20,628 (-1.8%) from 2020

Net Assets

Up

$633,963

Up $108,741 (+21%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$856,880

Down $73,786 (-7.9%) from 2020

Expenses

Up

$778,682

Up $28,073 (+3.7%) from 2020

Net Income

Down

$78,198

Down $101,859 (-57%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $480,046Liabilities 2010: $832,425Net Assets 2010: -$352,3792010Assets 2011: $507,492Liabilities 2011: $854,544Net Assets 2011: -$347,0522011Assets 2012: $529,266Liabilities 2012: $922,464Net Assets 2012: -$393,1982012Assets 2013: $571,137Liabilities 2013: $986,746Net Assets 2013: -$415,6092013Assets 2015: $578,693Liabilities 2015: $1,134,416Net Assets 2015: -$555,7232015Assets 2016: $750,608Liabilities 2016: $806,710Net Assets 2016: -$56,1022016Assets 2017: $996,507Liabilities 2017: $1,093,586Net Assets 2017: -$97,0792017Assets 2018: $1,280,514Liabilities 2018: $882,420Net Assets 2018: $398,0942018Assets 2019: $1,499,012Liabilities 2019: $1,044,794Net Assets 2019: $454,2182019Assets 2020: $1,668,264Liabilities 2020: $1,143,042Net Assets 2020: $525,2222020Assets 2021: $1,756,377Liabilities 2021: $1,122,414Net Assets 2021: $633,9632021

Highlighted filing

2021

Assets$1,756,377
Liabilities$1,122,414
Net Assets$633,963
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $718,6142010Expenses 2011: $727,3902011Revenue 2012: $656,825Expenses 2012: $724,833Net Income 2012: -$68,0082012Revenue 2013: $691,028Expenses 2013: $746,394Net Income 2013: -$55,3662013Revenue 2015: $731,169Expenses 2015: $846,429Net Income 2015: -$115,2602015Revenue 2016: $801,454Expenses 2016: $698,066Net Income 2016: $103,3882016Revenue 2017: $812,296Expenses 2017: $618,019Net Income 2017: $194,2772017Revenue 2018: $847,507Expenses 2018: $578,134Net Income 2018: $269,3732018Revenue 2019: $842,047Expenses 2019: $639,760Net Income 2019: $202,2872019Revenue 2020: $930,666Expenses 2020: $750,609Net Income 2020: $180,0572020Revenue 2021: $856,880Expenses 2021: $778,682Net Income 2021: $78,1982021

Highlighted filing

2021

Revenue$856,880
Expenses$778,682
Net Income$78,198
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,756,377
Liabilities
$1,122,414
Net assets
$633,963
Revenue
$856,880
Expenses
$778,682
Net income
$78,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.12$0.63$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.14$0.53$0.93$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.04$0.45$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.88$0.40$0.85$0.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.09$0.10$0.81$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.81$0.06$0.80$0.70$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$1.13$0.56$0.73$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$0.57$0.99$0.42$0.69$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.92$0.39$0.66$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.85$0.35$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.83$0.35$0.72
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
$858,055
Mission and Program Overview

Mission

Labor union for public education employees.

Labor union for public education employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,442,744$1,549,163▲ $106,419
Accounts Receivable$93,035$65,084▼ $27,951
Land, Buildings, and Equipment, Net$30,803$58,635▲ $27,832
Cash and Non-Interest-Bearing Accounts$1,612$3,542▲ $1,930
Prepaid Expenses and Deferred Charges$1,606$2,197▲ $591
Total Assets$1,668,264$1,756,377▲ $88,113
Other Assets Total$98,464$77,756▼ $20,708
Liabilities
Other Liabilities$1,111,833$1,086,030▼ $25,803
Accounts Payable and Accrued Expenses$31,209$36,384▲ $5,175
Total Liabilities$1,143,042$1,122,414▼ $20,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,222$633,963▲ $108,741
Total Net Assets Fund Balance$525,222$633,963▲ $108,741
Total Liabilities and Net Assets / Fund Balance$1,668,264$1,756,377▲ $88,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,753$63,666$76,419
Leasehold Improvements$35,068$8,036$43,104
Equipment$3,514$21,433$24,947
Land$7,300-$7,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AltobelloService Unit DirectorFT$96,136$86,419$182,555

Board Members and Trustees

NameTitle
Lucy TuckerCoordinating Council Chair
Christian GalleryCoordinating Council Direc
Corinne TurkCoordinating Council Direc
Greg JoinerCoordinating Council Direc
Helen HamelCoordinating Council Direc
Kimberly JamesCoordinating Council Direc
Kimberly LarueCoordinating Council Direc
Larry EverettCoordinating Council Direc
Lavinia Correa-davillaCoordinating Council Direc
Lisa MasserioCoordinating Council Direc
Mark AveryCoordinating Council Direc
Melissa MerriweatherCoordinating Council Direc
Patti GreenwoodCoordinating Council Direc
Susan PribilCoordinating Council Direc
Vernellma AustinCoordinating Council Direc
Victoria SmithCoordinating Council Direc
Vince La BoranteCoordinating Council Direc
Maleigha FlynnCoordinating Council Secre
Kathleen TragesserCoordinating Council Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$217,605
Program Service Revenue
$625,327
Investment Income
$1,485
Other Revenue
$12,463
All Other Contributions
$217,605
Change in Net Assets
$78,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,777
Total Revenue per Audited Statements
$892,657
Total Revenue per Form 990
$856,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,076
Other Expenses$137,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$214,563
Current Officers, Directors, Trustees, and Key Employees---$191,528
Other Employee Benefits---$154,296
Pension Plan Contributions---$56,345
Fees for Services Accounting---$37,981
Payroll Taxes---$24,344
Office Expenses---$14,294
Depreciation Depletion---$11,043
Travel---$10,957
Other Expenses---$9,744
Occupancy---$5,160
Insurance---$975
Interest---$874
Total Functional Expenses$0$0$0$778,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$814,459
Expenses per Audited Statements$778,682
Total Expenses per Form 990$778,682
Expenses Not Reported on Form 990$35,777
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
Accrued Postretirement Benefits$1,050,599
Capital Lease Obligation$35,431
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 part of the bargained florida staff organization contract administered by 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 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 United
EIN
59-1363039
Phone
3522376275
Address
2801 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Chris Altobello
Title
Service Unit Director
Phone
3522376275
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Altobello
Formed
1986
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
19

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 are adjusted for changes in postretirement benefits 30,543.”

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 recognized in an entity's financial statements and prescribe 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 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 financial statements or that may have an effect on its tax exempt status. As of august 31, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the association files returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal grouped with expenses for financial statement purposes -713.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposal grouped with expenses for financial statement purposes -713.”

Raw XML AppendixShowing 400 of 520 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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0COORDINATING COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COORDINATING COUNCIL VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COORDINATING COUNCIL SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18COORDINATING COUNCIL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt19SERVICE UNIT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01888
IRS990/GrossReceiptsAmt0858055
IRS990/GroupExemptionNum03082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0975
IRS990/InterestGrp/TotalAmt0874
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058635
IRS990/LandBldgEquipCostOrOtherBssAmt0151770
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01175
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012463
IRS990/MissionDesc0LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525222
IRS990/NetAssetsOrFundBalancesEOYAmt0633963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633963
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt05160
IRS990/OfficeExpensesGrp/TotalAmt014294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098464
IRS990/OtherAssetsTotalGrp/EOYAmt077756
IRS990/OtherChangesInNetAssetsAmt030543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154296
IRS990/OtherExpensesGrp/Desc0LOCAL REBATES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt046578
IRS990/OtherExpensesGrp/TotalAmt19744
IRS990/OtherLiabilitiesGrp/BOYAmt01111833
IRS990/OtherLiabilitiesGrp/EOYAmt01086030
IRS990/OtherRevenueTotalAmt012463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024344
IRS990/PensionPlanContributionsGrp/TotalAmt056345
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02197
IRS990/PrincipalOfficerNm0CHRIS ALTOBELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625327
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN CITRUS, HERNANDO, MARION AND SUMTER COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT TO TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN CITRUS, HERNANDO, MARION AND SUMTER COUNTIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222135
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010690
IRS990/PYOtherExpensesAmt0150642
IRS990/PYOtherRevenueAmt05815
IRS990/PYProgramServiceRevenueAmt0692026
IRS990/PYRevenuesLessExpensesAmt0180057
IRS990/PYSalariesCompEmpBnftPaidAmt0599967
IRS990/PYTotalExpensesAmt0750609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930666
IRS990/ReconcilationRevenueExpnssAmt078198
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01442744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01549163
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/BuildingsGrp/BookValueAmt012753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076419
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036490
IRS990ScheduleD/DonatedServicesUseFcltsAmt036490
IRS990ScheduleD/EquipmentGrp/BookValueAmt03514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024947
IRS990ScheduleD/ExpensesNotReportedAmt035777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043104
IRS990ScheduleD/OtherExpensesIncludedAmt0-713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11050599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt0-713
IRS990ScheduleD/RevenueNotReportedAmt035777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856880
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 RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE 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 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 FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF AUGUST 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL GROUPED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES -713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL GROUPED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES -713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058635
IRS990ScheduleD/TotalExpensesPerForm990Amt0778682
IRS990ScheduleD/TotalLiabilityAmt01086030
IRS990ScheduleD/TotalRevenuePerForm990Amt0856880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814459
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS ALTOBELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SERVICE UNIT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST

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