Civic Intelligence

Seminole Education Association Inc

990 • Fiscal year 2019 • EIN 59-1572577

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$87,681

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$724,640

Down $127,401 (-15%) from 2018

Net Assets

Up

$724,640

Up $20,771 (+3.0%) from 2018

Liabilities

Down

$0

Down $148,172 (-100%) from 2018

Revenue

Up

$1,708,435

Up $111,943 (+7.0%) from 2018

Expenses

Up

$1,687,664

Up $65,764 (+4.1%) from 2018

Net Income

Up

$20,771

Up $46,179 (+182%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$724,640
Liabilities$0
Net Assets$724,640

Operations Trend

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

2019

Revenue$1,708,435
Expenses$1,687,664
Net Income$20,771
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,708,435
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$645,067$630,720▼ $14,347
Cash and Non-Interest-Bearing Accounts$82,237$48,541▼ $33,696
Savings and Temporary Cash Investments$124,737$45,144▼ $79,593
Prepaid Expenses and Deferred Charges$0$235▲ $235
Total Assets$852,041$724,640▼ $127,401
Liabilities
Accounts Payable and Accrued Expenses$148,172$0▼ $148,172
Total Liabilities$148,172$0▼ $148,172
Net Assets / Fund Balance
Unrestricted Net Assets$703,869$724,640▲ $20,771
Total Net Assets Fund Balance$703,869$724,640▲ $20,771
Total Liabilities and Net Assets / Fund Balance$852,041$724,640▼ $127,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,111$171,496$551,607
Land$250,000-$250,000
Equipment$609$11,128$11,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chardo RichardsonExecutive DirectorFT-$87,681$87,681
Sue CarsonPresident 9/18-1/19FT$40,394-$40,394
Sandra Maldonado-rossVP 9/18-1/19/president 1/19-5/19FT$25,488-$25,488

Board Members and Trustees

NameTitle
Dan SmithPresident 6/19-current
Robert AgagninaVice President 6/19-current
Amanda ClodfleterDirector
Amanda GaughanDirector
Brenda McgheeDirector
Brian SackettDirector
Connie BrittainDirector
Giselle MartinezDirector
Jennifer DishmanDirector
John RiegelmayerDirector
Louisa HewittDirector
Thomas BugosDirector
Will DishmanDirector 9/18-5/19/treasurer 6/19-current
Karen StapletonSecretary
Judy NgyingTreasurer 9/18-5/19
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,748
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$37,524
All Other Contributions
$8,437
Change in Net Assets
$20,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,708,435
Total Revenue per Form 990
$1,708,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,687,664
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---$83,025
Depreciation Depletion---$14,347
Conferences and Meetings---$11,891
Insurance---$6,379
Fees for Services Accounting---$5,555
Other Expenses---$5,090
Fees for Services Other---$3,000
Occupancy---$2,282
Office Expenses---$1,275
Total Functional Expenses$0$0$0$1,687,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,664
Total Expenses per Audited Statements$1,687,664
Total Expenses per Form 990$1,687,664
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 are 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
Dan Smith
Title
President
Phone
4073881131
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Smith
Formed
1977
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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, 2016, and later remain subject to examination.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 9/18-1/19
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630720
IRS990/LandBldgEquipCostOrOtherBssAmt0813344
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01662311
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/NetAssetsOrFundBalancesBOYAmt0703869
IRS990/NetAssetsOrFundBalancesEOYAmt0724640
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02282
IRS990/OfficeExpensesGrp/TotalAmt01275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEA-NEA DUES
IRS990/OtherExpensesGrp/Desc1UNISERV DUES
IRS990/OtherExpensesGrp/Desc2LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS COSTS
IRS990/OtherExpensesGrp/TotalAmt01139056
IRS990/OtherExpensesGrp/TotalAmt1394562
IRS990/OtherExpensesGrp/TotalAmt221202
IRS990/OtherExpensesGrp/TotalAmt35090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07524
IRS990/OtherRevenueTotalAmt07524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235
IRS990/PrincipalOfficerNm0DAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562636
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt01621900
IRS990/PYOtherRevenueAmt033695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01621900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020771
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01662311
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01687664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01708435
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, 2016, AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630720
IRS990ScheduleD/TotalExpensesPerForm990Amt01687664
IRS990ScheduleD/TotalRevenuePerForm990Amt01708435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687664
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE CARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MALDONADO-ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT 9/18-1/19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP 9/18-1/19/PRESIDENT 1/19-5/19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt125488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 ARE 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

Document Assets

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Filings

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