Civic Intelligence

Seminole Education Association Inc

990 • Fiscal year 2018 • EIN 59-1572577

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.SEMINOLE-EDUCATION.ORG/SEA
813 Orienta AvenueAltamonte Springs, FL 32701

(407) 388-1131

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$121,106

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$852,041

Up $122,764 (+17%) from 2017

Net Assets

Down

$703,869

Down $25,408 (-3.5%) from 2017

Liabilities

Up

$148,172

Up $148,172 from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$1,596,492

Up $6,559 (+0.4%) from 2017

Expenses

Down

$1,621,900

Down $104,211 (-6.0%) from 2017

Net Income

Up

-$25,408

Up $110,770 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $956,126Liabilities 2012: $275,456Net Assets 2012: $680,6702012Assets 2013: $804,550Liabilities 2013: $119,172Net Assets 2013: $685,3782013Assets 2014: $782,160Liabilities 2014: $80,461Net Assets 2014: $701,6992014Assets 2015: $795,977Liabilities 2015: $34,392Net Assets 2015: $761,5852015Assets 2016: $864,858Liabilities 2016: $0Net Assets 2016: $864,8582016Assets 2017: $729,277Liabilities 2017: $0Net Assets 2017: $729,2772017Assets 2018: $852,041Liabilities 2018: $148,172Net Assets 2018: $703,8692018Assets 2019: $724,640Liabilities 2019: $0Net Assets 2019: $724,6402019Assets 2020: $786,294Liabilities 2020: $3,598Net Assets 2020: $782,6962020Assets 2021: $964,065Liabilities 2021: $65,267Net Assets 2021: $898,7982021Assets 2022: $968,269Liabilities 2022: $87,303Net Assets 2022: $880,9662022Assets 2023: $899,935Liabilities 2023: $58,557Net Assets 2023: $841,3782023Assets 2024: $816,749Liabilities 2024: $21,796Net Assets 2024: $794,9532024Assets 2025: $1,032,181Liabilities 2025: $116,701Net Assets 2025: $915,4802025

Highlighted filing

2018

Assets$852,041
Liabilities$148,172
Net Assets$703,869
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,596,9502012Revenue 2013: $1,543,534Expenses 2013: $1,538,826Net Income 2013: $4,7082013Revenue 2014: $1,534,089Expenses 2014: $1,512,931Net Income 2014: $21,1582014Revenue 2015: $1,586,988Expenses 2015: $1,545,725Net Income 2015: $41,2632015Revenue 2016: $1,501,065Expenses 2016: $1,397,959Net Income 2016: $103,1062016Revenue 2017: $1,589,933Expenses 2017: $1,726,111Net Income 2017: -$136,1782017Revenue 2018: $1,596,492Expenses 2018: $1,621,900Net Income 2018: -$25,4082018Revenue 2019: $1,708,435Expenses 2019: $1,687,664Net Income 2019: $20,7712019Revenue 2020: $1,661,552Expenses 2020: $1,603,496Net Income 2020: $58,0562020Revenue 2021: $1,679,504Expenses 2021: $1,563,402Net Income 2021: $116,1022021Revenue 2022: $1,563,110Expenses 2022: $1,580,942Net Income 2022: -$17,8322022Revenue 2023: $1,523,430Expenses 2023: $1,563,203Net Income 2023: -$39,7732023Revenue 2024: $1,001,575Expenses 2024: $1,048,000Net Income 2024: -$46,4252024Revenue 2025: $1,124,155Expenses 2025: $1,003,628Net Income 2025: $120,5272025

Highlighted filing

2018

Revenue$1,596,492
Expenses$1,621,900
Net Income-$25,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,596,492
Mission and Program Overview

Mission

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.

Sea, inc. Is a professional organization committed to actively and collaboratively advancing public education by empowering, supporting, and advocating for the educators we represent and the students we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,414$645,067▼ $14,347
Savings and Temporary Cash Investments$69,663$124,737▲ $55,074
Cash and Non-Interest-Bearing Accounts$0$82,237▲ $82,237
Accounts Receivable$200$0▼ $200
Total Assets$729,277$852,041▲ $122,764
Liabilities
Accounts Payable and Accrued Expenses$0$148,172▲ $148,172
Total Liabilities$0$148,172▲ $148,172
Net Assets / Fund Balance
Unrestricted Net Assets$729,277$703,869▼ $25,408
Total Net Assets Fund Balance$729,277$703,869▼ $25,408
Total Liabilities and Net Assets / Fund Balance$729,277$852,041▲ $122,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,255$157,352$551,607
Land$250,000-$250,000
Equipment$812$10,925$11,737
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis RockExecutive DirectorFT-$121,106$121,106
Chardo RichardsonInterim Executive DirectorFT-$78,400$78,400
Sue CarsonPresidentFT$71,457-$71,457
Sandra Maldonado-rossVice-president-$1,833-$1,833
Judy NgyingTreasurer-$1,300-$1,300
Nanette James-wellonsSecretary-$800-$800
Karen StapletonSecretary-$500-$500

Board Members and Trustees

NameTitle
Amanda ClodfleterDirector
Amanda GaughanDirector
Brenda McgheeDirector
Brian SackettDirector
Connie BrittainDirector
Giselle MartinezDirector
Jennifer DishmanDirector
John RiegelmayerDirector
Louisa HewittDirector
Thomas BugosDirector
Will DishmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,636
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$33,695
All Other Contributions
$7,041
Change in Net Assets
$-25,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,596,492
Total Revenue per Form 990
$1,596,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$77,060
Occupancy---$16,041
Depreciation Depletion---$14,347
All Other Expenses---$10,952
Other Expenses---$10,661
Fees for Services Accounting---$4,792
Insurance---$3,835
Fees for Services Other---$3,000
Fees for Services Legal---$2,698
Office Expenses---$2,485
Total Functional Expenses$0$0$0$1,621,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,900
Total Expenses per Audited Statements$1,621,900
Total Expenses per Form 990$1,621,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Will dishman and jennifer dishman are both directors and married.”

Form 990, Part VI, Section A, Line 3

“Seminole education association, inc. (sea) is managed by seminole uniserv which is an umbrella organization for four local associations whose members are employees (teachers, bus drivers, etc.) of the seminole county public school system. A portion of the local association's members' dues are paid to seminole uniserv to provide this service. In addition, services are provided to seminole education assoication, inc. By the teacher who is elected as president of sea by the membership. The president/teacher is compensated by the public school system. Sea reimburses the school system for the teacher's salary and benefits. That cost is included on form 990, part ix, line 11a.”

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

“Union members elect members to serve on the board of directors.”

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

“The tax return preparer provides a draft of the tax return to the executive director and accountant for review. Any changes are made by the preparer. The return is made available to all members of the board of directors prior to electronically filing it with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole Education Association Inc
EIN
59-1572577
Phone
4073881131
Address
813 ORIENTA AVENUE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
Sandra Maldonado-ross
Title
President
Phone
4073881131
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Maldonado-ross
Formed
1977
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is tax-exempt under the provisions of 501(c)5 of the internal revenue code and is exempt from federal and state income taxes. Federal informational and income tax returns for the years ended august 31, 2015, and later remain subject to examination.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt03835
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645067
IRS990/LandBldgEquipCostOrOtherBssAmt0813344
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01555595
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEA, INC. IS A PROFESSIONAL ORGANIZATION COMMITTED TO ACTIVELY AND COLLABORATIVELY ADVANCING PUBLIC EDUCATION BY EMPOWERING, SUPPORTING, AND ADVOCATING FOR THE EDUCATORS WE REPRESENT AND THE STUDENTS WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0729277
IRS990/NetAssetsOrFundBalancesEOYAmt0703869
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016041
IRS990/OfficeExpensesGrp/TotalAmt02485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEA-NEA DUES
IRS990/OtherExpensesGrp/Desc1UNISERV DUES
IRS990/OtherExpensesGrp/Desc2REPRESENTATIVE ASSEMBLY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP INCENTIVES
IRS990/OtherExpensesGrp/TotalAmt01078608
IRS990/OtherExpensesGrp/TotalAmt1378502
IRS990/OtherExpensesGrp/TotalAmt218919
IRS990/OtherExpensesGrp/TotalAmt310661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03695
IRS990/OtherRevenueTotalAmt03695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA MALDONADO-ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01559703
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt01726111
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01726111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25408
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01555595
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS TAX-EXEMPT UNDER THE PROVISIONS OF 501(C)5 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2015, AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645067
IRS990ScheduleD/TotalExpensesPerForm990Amt01621900
IRS990ScheduleD/TotalRevenuePerForm990Amt01596492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621900
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE CARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SERVICES ARE PROVIDED TO SEMINOLE EDUCATION ASSOICATION, INC. BY THE TEACHER WHO IS ELECTED AS PRESIDENT OF SEA BY THE MEMBERSHIP. THE PRESIDENT/TEACHER IS COMPENSATED BY THE PUBLIC SCHOOL SYSTEM. SEA REIMBURSES THE SCHOOL SYSTEM FOR THE TEACHER'S SALARY AND BENEFITS. THAT COST IS INCLUDED ON FORM 990, PART IX, LINE 11A.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, LINE 1(I)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL DISHMAN AND JENNIFER DISHMAN ARE BOTH DIRECTORS AND MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMINOLE EDUCATION ASSOCIATION, INC. (SEA) IS MANAGED BY SEMINOLE UNISERV WHICH IS AN UMBRELLA ORGANIZATION FOR FOUR LOCAL ASSOCIATIONS WHOSE MEMBERS ARE EMPLOYEES (TEACHERS, BUS DRIVERS, ETC.) OF THE SEMINOLE COUNTY PUBLIC SCHOOL SYSTEM. A PORTION OF THE LOCAL ASSOCIATION'S MEMBERS' DUES ARE PAID TO SEMINOLE UNISERV TO PROVIDE THIS SERVICE. IN ADDITION, SERVICES ARE PROVIDED TO SEMINOLE EDUCATION ASSOICATION, INC. BY THE TEACHER WHO IS ELECTED AS PRESIDENT OF SEA BY THE MEMBERSHIP. THE PRESIDENT/TEACHER IS COMPENSATED BY THE PUBLIC SCHOOL SYSTEM. SEA REIMBURSES THE SCHOOL SYSTEM FOR THE TEACHER'S SALARY AND BENEFITS. THAT COST IS INCLUDED ON FORM 990, PART IX, LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEMBERS ELECT MEMBERS TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN PREPARER PROVIDES A DRAFT OF THE TAX RETURN TO THE EXECUTIVE DIRECTOR AND ACCOUNTANT FOR REVIEW. ANY CHANGES ARE MADE BY THE PREPARER. THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEMINOLE UNISERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592893387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0813 ORIENTA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0729277

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,041
Liabilities
$148,172
Net assets
$703,869
Revenue
$1,596,492
Expenses
$1,621,900
Net income
-$25,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.92$1.12$1.00$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$1.00$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.52$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.56$1.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.68$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.66$1.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.71$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$1.60$1.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.59$1.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.50$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.53$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.12$0.69$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$1.60