Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1572577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$782,160
Down $22,390 (-2.8%) from 2013
Net Assets
Up$701,699
Up $16,321 (+2.4%) from 2013
Liabilities
Down$80,461
Down $38,711 (-32%) from 2013
Revenue
Down$1,534,089
Down $9,445 (-0.6%) from 2013
Expenses
Down$1,512,931
Down $25,895 (-1.7%) from 2013
Net Income
Up$21,158
Up $16,450 (+349%) from 2013
Sea, inc is a professional organziation committed to actively and collaboratively advancing public education by empowering, supporting, and advocating for the educators we represent and the students we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,042 | $686,261 | ▼ $14,781 |
| Savings and Temporary Cash Investments | $99,547 | $95,699 | ▼ $3,848 |
| Accounts Receivable | $3,961 | $200 | ▼ $3,761 |
| Total Assets | $804,550 | $782,160 | ▼ $22,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,449 | $80,461 | ▼ $36,988 |
| Accounts Payable and Accrued Expenses | $1,723 | - | - |
| Total Liabilities | $119,172 | $80,461 | ▼ $38,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $685,378 | $701,699 | ▲ $16,321 |
| Total Net Assets Fund Balance | $685,378 | $701,699 | ▲ $16,321 |
| Total Liabilities and Net Assets / Fund Balance | $804,550 | $782,160 | ▼ $22,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,261 | $126,068 | $562,329 |
| Land | $250,000 | - | $250,000 |
| Equipment | - | $1,015 | $1,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Caldwall | President | FT | $65,834 | $65,834 |
| Sue Carson | Vice President | - | $2,000 | $2,000 |
| Becky Dumas | Secretary | - | $800 | $800 |
| Marie Causey | Treasurer | - | $800 | $800 |
| Name | Title |
|---|---|
| Bill Yahner | Director |
| Darren Hutchinson | Director |
| Dolly Cochrane | Director |
| Ed Young | Director |
| Katie Murphy | Director |
| Lisa Dileo Mercer | Director |
| Sandra Maldonado-ross | Director |
| Thomas Bugos | Director |
| Yaschika Edwards | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,438,647 |
| Salaries, Compensation, and Employee Benefits | $74,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,284 | - | - | $74,284 |
| Conferences and Meetings | $17,905 | - | - | $17,905 |
| Depreciation Depletion | $14,781 | - | - | $14,781 |
| Other Expenses | $11,438 | - | - | $11,438 |
| Fees for Services Legal | $7,753 | - | - | $7,753 |
| Interest | $4,841 | - | - | $4,841 |
| Office Expenses | $4,040 | - | - | $4,040 |
| Fees for Services Accounting | $3,425 | - | - | $3,425 |
| Total Functional Expenses | $1,512,931 | $0 | $0 | $1,512,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $6,583 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Seminole education association, incorporated sea is managed by seminole uniserv which is an umbrella organizationfor four local associatons whose members are employees tearchers, bus drivers, etc. Of the seminole county puyblic school system. A portion of the local associations members dues are paid to seminole uniserv to provide this service. In addition services are provided to seminole education association, inclorporated by the teacher who is elected a spresident of sea by the membershi. The president/teacher is compensated by the public school system. Sea reimbusrses the school system for the teachers salary and benefits. That cost is included on form 990, line 11a of part ix mangement.”
“Election of members and their righs . Union members elect members to serve on the board of directors.”
“Organizations process to review form 990. The tax return preparer provides a draft of the tax return to the president and directors. They review the return and make it avaiable to all members of the borad of directors prior to filing it with the irs.”
“Compensation process fore top official. See explanation at part vi., section a, line 3.”
“Governing documents disclosure explanation. Governing documents are made available if required by law and upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEA, INC IS A PROFESSIONAL ORGANZIATION COMMITTED TO ACTIVELY AND COLLABORATIVELY ADVANCING PUBLIC EDUCATION BY EMPOWERING, SUPPORTING, AND ADVOCATING FOR THE EDUCATORS WE REPRESENT AND THE STUDENTS WE SERVE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB FERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073881131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 813 ORIENTA AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALTAMONTE SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1509981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 1438647 |
| IRS990/CYOtherRevenueAmt | 0 | 24000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74284 |
| IRS990/CYTotalExpensesAmt | 0 | 1512931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1534089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14781 |
| IRS990/Desc | 0 | SEMINOLE EDUCATION ASSOCIATION, INCORPORATED IS THE CERTIFIED BARGAINING AGENT WHICH REPRESENTS ALL TEACHER BASED EMPLOYEES IN SEMINOLE COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1512931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7753 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BUGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLLY COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DILEO MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YASCHIKA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA MALDONADO-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL YAHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN CALDWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE CAUSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1534089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/InterestGrp/TotalAmt | 0 | 4841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813344 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1509981 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEA, INC IS A PROFESSIONAL ORGANZIATION COMMITTED TO ACTIVELY AND COLLABORATIVELY ADVANCING PUBLIC EDUCATION BY EMPOWERING, SUPPORTING, AND ADVOCATING FOR THE EDUCATORS WE REPRESENT AND THE STUDENTS WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117449 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701699 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEA-NEA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPRESENTATIVE ASSEMBLY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1369290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1369290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74284 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | SUE CARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1517145 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1538826 |
| IRS990/PYOtherRevenueAmt | 0 | 24000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4708 |
| IRS990/PYTotalExpensesAmt | 0 | 1538826 |
| IRS990/PYTotalRevenueAmt | 0 | 1543534 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21158 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1509981 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95699 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 6583 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | APPROXIMATELY 1 PERCENT OF THE PRESIDENTS TIME IS SPENT ENGAGING IN METTINGS AND ACTIVITIES RELATED TO POLITICAL CAMPAIGNS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | I-A 2 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 40 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1015 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEMINOLE EDUCATION ASSOCIATION, INCORPORATED SEA IS MANAGED BY SEMINOLE UNISERV WHICH IS AN UMBRELLA ORGANIZATIONFOR FOUR LOCAL ASSOCIATONS WHOSE MEMBERS ARE EMPLOYEES TEARCHERS, BUS DRIVERS, ETC. OF THE SEMINOLE COUNTY PUYBLIC SCHOOL SYSTEM. A PORTION OF THE LOCAL ASSOCIATIONS MEMBERS DUES ARE PAID TO SEMINOLE UNISERV TO PROVIDE THIS SERVICE. IN ADDITION SERVICES ARE PROVIDED TO SEMINOLE EDUCATION ASSOCIATION, INCLORPORATED BY THE TEACHER WHO IS ELECTED A SPRESIDENT OF SEA BY THE MEMBERSHI. THE PRESIDENT/TEACHER IS COMPENSATED BY THE PUBLIC SCHOOL SYSTEM. SEA REIMBUSRSES THE SCHOOL SYSTEM FOR THE TEACHERS SALARY AND BENEFITS. THAT COST IS INCLUDED ON FORM 990, LINE 11A OF PART IX MANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHS . UNION MEMBERS ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE TAX RETURN PREPARER PROVIDES A DRAFT OF THE TAX RETURN TO THE PRESIDENT AND DIRECTORS. THEY REVIEW THE RETURN AND MAKE IT AVAIABLE TO ALL MEMBERS OF THE BORAD OF DIRECTORS PRIOR TO FILING IT WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FORE TOP OFFICIAL. SEE EXPLANATION AT PART VI., SECTION A, LINE 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE MADE AVAILABLE IF REQUIRED BY LAW AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SEMINOLE UNISERV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592893387 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCAL ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 813 ORIENTA AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ALTAMONTE SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 32701 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 804550 |
| IRS990/TotalAssetsEOYAmt | 0 | 782160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 804550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 782160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1509981 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1512931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 685378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512931 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69434 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1534089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 804550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 782160 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 685378 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 701699 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 813 ORIENTA AVE |
| IRS990/USAddress/City | 0 | ALTAMONTE SPRINGS |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.seminole-educators.org/sea |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE CARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073881131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SEMINOLE EDUCATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEMI |
| ReturnHeader/Filer/EIN | 0 | 591572577 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073881131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 813 ORIENTA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael D Star PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2422 South Atlantic Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Daytona Beach Shores |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3864531383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Star |
| ReturnHeader/ReturnTs | 0 | 2015-07-03T12:22:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.