Civic Intelligence

Seminole Education Association Inc

990 • Fiscal year 2021 • EIN 59-1572577

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 04, 2022

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

41st percentile

6.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

59th percentile

$119,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$964,065

Up $177,771 (+23%) from 2020

Net Assets

Up

$898,798

Up $116,102 (+15%) from 2020

Liabilities

Up

$65,267

Up $61,669 (+1714%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$1,679,504

Up $17,952 (+1.1%) from 2020

Expenses

Down

$1,563,402

Down $40,094 (-2.5%) from 2020

Net Income

Up

$116,102

Up $58,046 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$964,065
Liabilities$65,267
Net Assets$898,798
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,679,504
Expenses$1,563,402
Net Income$116,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,679,504
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$616,373$609,300▼ $7,073
Cash and Non-Interest-Bearing Accounts$112,737$273,629▲ $160,892
Savings and Temporary Cash Investments$55,168$80,182▲ $25,014
Prepaid Expenses and Deferred Charges$2,016$906▼ $1,110
Accounts Receivable$0$48▲ $48
Total Assets$786,294$964,065▲ $177,771
Liabilities
Other Liabilities$0$64,074▲ $64,074
Accounts Payable and Accrued Expenses$3,598$1,193▼ $2,405
Total Liabilities$3,598$65,267▲ $61,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,696$898,798▲ $116,102
Total Net Assets Fund Balance$782,696$898,798▲ $116,102
Total Liabilities and Net Assets / Fund Balance$786,294$964,065▲ $177,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,097$200,147$559,244
Land$250,000-$250,000
Equipment$203$11,534$11,737
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chardo RichardsonExecutive DirectorFT-$119,700$119,700
Dan SmithPresidentFT$79,896-$79,896
Karen StapletonSecretary-$1,000-$1,000
Robert AgagninaVice President-$1,000-$1,000
William DishmanTreasurer-$1,000-$1,000

Board Members and Trustees

NameTitle
Amanda GaughanDirector
Brian SackettDirector
Connie BrittainDirector
Jennifer DishmanDirector
Kevin BowersoxDirector
Laura OhlDirector
Megan BetcheDirector
Samantha PatersonDirector
Sandra Maldonado-rossDirector
Steve KornyaDirector
Thomas BugosDirector
Wilfredo NievesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,226
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$30,263
All Other Contributions
$7,351
Change in Net Assets
$116,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,679,504
Total Revenue per Form 990
$1,679,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,402
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---$83,341
Depreciation Depletion---$14,710
All Other Expenses---$9,706
Insurance---$6,745
Fees for Services Accounting---$5,500
Other Expenses---$4,693
Fees for Services Other---$3,000
Office Expenses---$1,225
Occupancy---$674
Total Functional Expenses$0$0$0$1,563,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,402
Total Expenses per Audited Statements$1,563,402
Total Expenses per Form 990$1,563,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$64,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Smith
Formed
1977
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

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, 2018, and later remain subject to examination.”

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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/LandBldgEquipCostOrOtherBssAmt0820981
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01641875
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/NetAssetsOrFundBalancesBOYAmt0782696
IRS990/NetAssetsOrFundBalancesEOYAmt0898798
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0782696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0674
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEA-NEA DUES
IRS990/OtherExpensesGrp/Desc1UNISERV DUES
IRS990/OtherExpensesGrp/Desc2BACK TO SCHOOL TRAINING
IRS990/OtherExpensesGrp/Desc3PAC DUES
IRS990/OtherExpensesGrp/TotalAmt01117403
IRS990/OtherExpensesGrp/TotalAmt1311553
IRS990/OtherExpensesGrp/TotalAmt24852
IRS990/OtherExpensesGrp/TotalAmt34693
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263
IRS990/OtherRevenueTotalAmt0263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0906
IRS990/PrincipalOfficerNm0DAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01626644
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt01603496
IRS990/PYOtherRevenueAmt034884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01603496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01661552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116102
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080182
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01641875
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01679504
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, 2018, AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609300
IRS990ScheduleD/TotalExpensesPerForm990Amt01563402
IRS990ScheduleD/TotalLiabilityAmt064074
IRS990ScheduleD/TotalRevenuePerForm990Amt01679504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563402
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079896
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/PersonNm0DAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079896
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 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,065
Liabilities
$65,267
Net assets
$898,798
Revenue
$1,679,504
Expenses
$1,563,402
Net income
$116,102
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