Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 59-1633164 • 501(c)5 • Milton, FL
Profile
The santa rosa professional educators is a professional organization dedicated to serving the santa rosa county school district personnel. Our mission is to provide continued support to our members while working cohesively with the santa rosa county school district
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$271,698
Down $63,788 (-19%) from 2024
Liabilities
Down$8,789
Down $12,405 (-59%) from 2024
Net Assets
Down$262,909
Down $51,383 (-16%) from 2024
Revenue
Down$349,687
Down $7,343 (-2.1%) from 2024
Expenses
Down$401,070
Down $95,068 (-19%) from 2024
Net Income
Up-$51,383
Up $87,725 (+63%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The santa rosa professional educators is a professional organization dedicated to serving the santa rosa county school district personnel. Our mission is to provide continued support to our members while working cohesively with the santa rosa county school district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $314,292 | $262,909 | ▼ $51,383 |
| Cash and Non-Interest-Bearing Accounts | $189,859 | $135,061 | ▼ $54,798 |
| Land, Buildings, and Equipment, Net | $103,291 | $99,729 | ▼ $3,562 |
| Savings and Temporary Cash Investments | $30,063 | $30,066 | ▲ $3 |
| Intangible Assets | $11,995 | $6,564 | ▼ $5,431 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $335,486 | $271,698 | ▼ $63,788 |
| Other Assets Total | $278 | $278 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,374 | $8,215 | ▼ $7,159 |
| Mortgage Notes Payable Secured by Investment Property | $5,820 | $574 | ▼ $5,246 |
| Total Liabilities | $21,194 | $8,789 | ▼ $12,405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $314,292 | $262,909 | ▼ $51,383 |
| Total Liabilities and Net Assets / Fund Balance | $335,486 | $271,698 | ▼ $63,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,262 | $34,165 | $85,427 |
| Land | $37,400 | - | $37,400 |
| Leasehold Improvements | $10,444 | $4,358 | $14,802 |
| Equipment | $600 | $4,368 | $4,968 |
| Other Land Buildings | $23 | $2,851 | $2,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Neese | Executive Director | FT | $75,699 | $75,699 |
| Daniel Neese | Office Manager | FT | $44,238 | $44,238 |
| Rhonda Chavers | Ese/contract Specialist | FT | $40,975 | $40,975 |
| David Godwin | President | - | $14,876 | $14,876 |
| Name | Title |
|---|---|
| Marie Bodi Locklin | Vice President |
| Bonnita Billings | Director |
| Jo Lynn Wiley | Director |
| Landra Mccrary | Director |
| Nina Voelker | Director |
| Ruth Blackman | Director |
| Tiffany Lowry | Director |
| Tamela Strickland | Secretary |
| Susan Crawford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,432 |
| Other Expenses | $179,896 |
| Grants and Similar Amounts Paid | $3,241 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,876 | - | - | $175,788 |
| Insurance | $66,776 | $2,179 | - | $68,955 |
| Fees for Services Legal | $35,980 | - | - | $35,980 |
| Benefits to Members | $28,501 | - | - | $28,501 |
| Payroll Taxes | $10,233 | $3,411 | - | $13,644 |
| All Other Expenses | $4,612 | $7,008 | - | $11,620 |
| Fees for Services Accounting | - | $9,760 | - | $9,760 |
| Depreciation Depletion | - | - | - | $8,993 |
| Office Expenses | $5,021 | $1,674 | - | $6,695 |
| Other Expenses | $3,691 | $7,311 | - | $3,691 |
| Grants to Domestic Orgs | $3,241 | - | - | $3,241 |
| Conferences and Meetings | $2,356 | - | - | $2,356 |
| Interest | $795 | - | - | $795 |
| Total Functional Expenses | $190,025 | $41,140 | $0 | $401,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Anna neese and daniel neese are related”
“The organization has voting members that make up the executive board”
“Members of the governing body are independent. They do not delegate broad authority to an executive committee.”
“The 990 is made available to the board of trustees, reviewed and approved at a board meeting before filing”
“All returns, doctrines, policies etc are available in the organizations office for veiwing.”
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 | 15374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SANTA ROSA PROFESSIONAL EDUCATORS IS A PROFESSIONAL ORGANIZATION DEDICATED TO SERVING THE SANTA ROSA COUNTY SCHOOL DISTRICT PERSONNEL. OUR MISSION IS TO PROVIDE CONTINUED SUPPORT TO OUR MEMBERS WHILE WORKING COHESIVELY WITH THE SANTA ROSA COUNTY SCHOOL DISTRICT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 28501 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 28501 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA NEESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506235877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6798 CAROLINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 28501 |
| IRS990/CYContributionsGrantsAmt | 0 | 349340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 179896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189432 |
| IRS990/CYTotalExpensesAmt | 0 | 401070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8993 |
| IRS990/Desc | 0 | CONTINUED TO RECRUIT NEW MEMBERS AND TO MANTAIN MEMBERSHIPSCONTINUED PROGRAMS FOR RECRUITMENT THAT WERE BEGUN IN PRIOR YEARS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35980 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 3 | 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 | ANNA NEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL NEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA CHAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE BODI LOCKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMELA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO LYNN WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NINA VOELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNITA BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANDRA MCCRARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14876 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ESE/CONTRACT SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3241 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68955 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/InterestGrp/TotalAmt | 0 | 795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145471 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 349340 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SANTA ROSA PROFESSIONAL EDUCATORS IS A PROFESSIONAL ORGANIZATION DEDICATED TO SERVING THE SANTA ROSA COUNTY SCHOOL DISTRICT PERSONNEL. OUR MISSION IS TO PROVIDE CONTINUED SUPPORT TO OUR MEMBERS WHILE WORKING COHESIVELY WITH THE SANTA ROSA COUNTY SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3691 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUED NEGOTIATIONS WITH THE SANTA ROSA SCHOOL BOARDCONTINUED TO SUPPORT MEMEBERS BY WRITING AND FILING GRIEVANCES WITH THE SCHOOL BOARDCONTIUNED TO HAVE LEGAL SUPPORT FOR MEMBERS AND NEGOTIATIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 27781 |
| IRS990/PYContributionsGrantsAmt | 0 | 356375 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 655 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278737 |
| IRS990/PYTotalExpensesAmt | 0 | 496138 |
| IRS990/PYTotalRevenueAmt | 0 | 357030 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 314292 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30066 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNA NEESE AND DANIEL NEESE ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS VOTING MEMBERS THAT MAKE UP THE EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY ARE INDEPENDENT. THEY DO NOT DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES, REVIEWED AND APPROVED AT A BOARD MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RETURNS, DOCTRINES, POLICIES ETC ARE AVAILABLE IN THE ORGANIZATIONS OFFICE FOR VEIWING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 335486 |
| IRS990/TotalAssetsEOYAmt | 0 | 271698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 349340 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 262909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271698 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6798 CAROLINE ST |
| IRS990/USAddress/CityNm | 0 | MILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-26 |
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