Civic Intelligence

Osceola County Education Association

EIN 59-1717308 • 501(c)5 • Kisssimmee, FL

Profile

SEE BELOW

722 Mabbette StreetKisssimmee, FL 34741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

7.7%

Higher net margin than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,180,696

Up $136,391 (+13%) from 2024

Liabilities

Up

$2,508

Up $1,628 (+185%) from 2024

Net Assets

Up

$1,178,188

Up $134,763 (+13%) from 2024

Revenue

Up

$1,745,942

Up $87,139 (+5.3%) from 2024

Expenses

Up

$1,611,179

Up $139,457 (+9.5%) from 2024

Net Income

Down

$134,763

Down $52,318 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $350,242Liabilities 2013: $143,825Net Assets 2013: $206,4172013Assets 2014: $347,512Liabilities 2014: $138,282Net Assets 2014: $209,2302014Assets 2015: $389,810Liabilities 2015: $152,276Net Assets 2015: $237,5342015Assets 2016: $419,417Liabilities 2016: $140,248Net Assets 2016: $279,1692016Assets 2017: $394,793Liabilities 2017: $126,155Net Assets 2017: $268,6382017Assets 2018: $333,881Liabilities 2018: $113,047Net Assets 2018: $220,8342018Assets 2019: $384,678Liabilities 2019: $99,408Net Assets 2019: $285,2702019Assets 2020: $525,804Liabilities 2020: $28,846Net Assets 2020: $496,9582020Assets 2021: $730,310Liabilities 2021: $12,813Net Assets 2021: $717,4972021Assets 2022: $727,674Liabilities 2022: $2,916Net Assets 2022: $724,7582022Assets 2023: $894,928Liabilities 2023: $96,150Net Assets 2023: $798,7782023Assets 2024: $1,044,305Liabilities 2024: $880Net Assets 2024: $1,043,4252024Assets 2025: $1,180,696Liabilities 2025: $2,508Net Assets 2025: $1,178,1882025

Highlighted filing

2025

Assets$1,180,696
Liabilities$2,508
Net Assets$1,178,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,370,175Expenses 2013: $1,284,305Net Income 2013: $85,8702013Revenue 2014: $1,428,870Expenses 2014: $1,421,070Net Income 2014: $7,8002014Revenue 2015: $1,572,242Expenses 2015: $1,536,586Net Income 2015: $35,6562015Revenue 2016: $1,604,666Expenses 2016: $1,562,400Net Income 2016: $42,2662016Revenue 2017: $1,716,631Expenses 2017: $1,727,796Net Income 2017: -$11,1652017Revenue 2018: $1,679,206Expenses 2018: $1,730,439Net Income 2018: -$51,2332018Revenue 2019: $1,761,007Expenses 2019: $1,701,093Net Income 2019: $59,9142019Revenue 2020: $1,790,160Expenses 2020: $1,581,285Net Income 2020: $208,8752020Revenue 2021: $1,814,911Expenses 2021: $1,507,666Net Income 2021: $307,2452021Revenue 2022: $1,608,935Expenses 2022: $1,603,325Net Income 2022: $5,6102022Revenue 2023: $1,812,142Expenses 2023: $1,738,369Net Income 2023: $73,7732023Revenue 2024: $1,658,803Expenses 2024: $1,471,722Net Income 2024: $187,0812024Revenue 2025: $1,745,942Expenses 2025: $1,611,179Net Income 2025: $134,7632025

Highlighted filing

2025

Revenue$1,745,942
Expenses$1,611,179
Net Income$134,763

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.75$1.61$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.66$1.47$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.80$1.81$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.61$1.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.81$1.51$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$1.79$1.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$1.76$1.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.68$1.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.27$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.60$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.57$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.43$1.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$1.37$1.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,745,942
Mission and Program Overview

Mission

SEE BELOW

Promote high professional practices; promote cooperation with other groups having educational interest; provide opportunity for leadership among its members; support the local state and national professional organizations; improve educational opportunities in this county, state and nation services approximately 2,628 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,979$714,206▲ $118,227
Savings and Temporary Cash Investments$255,359$275,814▲ $20,455
Land, Buildings, and Equipment, Net$192,967$190,676▼ $2,291
Rtn Earn Endowment Incm Other Fnds$187,081$134,763▼ $52,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,044,305$1,180,696▲ $136,391
Liabilities
Accounts Payable and Accrued Expenses$880$2,508▲ $1,628
Total Liabilities$880$2,508▲ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,425$1,178,188▲ $134,763
Total Liabilities and Net Assets / Fund Balance$1,044,305$1,180,696▲ $136,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,000-$155,000
Buildings$35,676$53,744$89,420
Equipment$0$14,758$14,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet MoodyPresident
Emily GorentzVice President
Lashanna WardVice President
Blair CharlesDirector
Felicia SmithDirector
Gregg GahrisDirector
Heidi GoicoecheaDirector
Patty MathewsDirector
Zahira Pena-andinoDirector
Kimberly Castro-stevensSecretary
Amanada JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,912
Program Service Revenue
$0
Investment Income
$28,788
Other Revenue
$69,242
All Other Contributions
$100,000
Change in Net Assets
$134,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,745,942
Total Revenue per Form 990
$1,745,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,018
Salaries, Compensation, and Employee Benefits$185,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,106,108--$1,106,108
Other Salaries and Wages$144,489--$144,489
Occupancy$28,515$7,129-$35,644
Pension Plan Contributions$28,383--$28,383
Fees for Services Accounting-$24,015-$24,015
Office Expenses$10,024$2,506-$12,530
Payroll Taxes$12,289--$12,289
Other Expenses$7,232$1,952-$9,184
Insurance$6,986$1,747-$8,733
Depreciation Depletion-$2,291-$2,291
Total Functional Expenses$1,571,539$39,640$0$1,611,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,179
Total Expenses per Audited Statements$1,611,179
Total Expenses per Form 990$1,611,179
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Teachers and support staff are members of association

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

President has authority to appoint members of governing body when vacancy occurs

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

President has the authority

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

Copy provided to all board members

Form 990, Part VI, Section B, Line 12

Yes- board meets monthly and reviews all policies.

Form 990, Part VI, Section B, Line 15

Board of directors and president approves compensation of other employees

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Osceola County Education Association
EIN
59-1717308
Phone
4078704648
Address
722 MABBETTE STREET, KISSSIMMEE, FL 34741

Signing Officer

Name
Janet Moody
Title
President
Phone
4078704648
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Moody
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
150

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Osceola county education 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, 2021 and later remain subject to examination.

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HIGH PROFESSIONAL PRACTICES; PROMOTE COOPERATION WITH OTHER GROUPS HAVING EDUCATIONAL INTEREST; PROVIDE OPPORTUNITY FOR LEADERSHIP AMONG ITS MEMBERS; SUPPORT THE LOCAL STATE AND NATIONAL PROFESSIONAL ORGANIZATIONS; IMPROVE EDUCATIONAL OPPORTUNITIES IN THIS COUNTY, STATE AND NATION SERVICES APPROXIMATELY 2,628 MEMBERS.
IRS990/AllOtherContributionsAmt0100000
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON PAVLAK
IRS990/BooksInCareOfDetail/PhoneNum04078704648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 MABETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0595979
IRS990/CashNonInterestBearingGrp/EOYAmt0714206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01647912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028788
IRS990/CYOtherExpensesAmt01426018
IRS990/CYOtherRevenueAmt069242
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134763
IRS990/CYSalariesCompEmpBnftPaidAmt0185161
IRS990/CYTotalExpensesAmt01611179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01745942
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02291
IRS990/DepreciationDepletionGrp/TotalAmt02291
IRS990/Desc0PROMOTE HIGH PROFESSIONAL PRACTICES; PROMOTE COOPERATION WITH OTHER GROUPS HAVING EDUCATIONAL INTEREST; PROVIDE OPPORTUNITY FOR LEADERSHIP AMONG ITS MEMBERS; SUPPORTTHE LOCAL STATE AND NATIONAL PROFESSIONAL ORGANIZATIONS; IMPROVE EDUCATIONAL OPPORTUNITIES IN THIS COUNTY, STATE AND NATION SERVICES APPROXIMATELY 2,628 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01571539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024015
IRS990/FeesForServicesAccountingGrp/TotalAmt024015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY CASTRO-STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG GAHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FELICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ZAHIRA PENA-ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI GOICOECHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAIR CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY GORENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LASHANNA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANADA JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01106108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01745942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01747
IRS990/InsuranceGrp/ProgramServicesAmt06986
IRS990/InsuranceGrp/TotalAmt08733
IRS990/InvestmentIncomeGrp/ExclusionAmt028788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190676
IRS990/LandBldgEquipCostOrOtherBssAmt0259178
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01547912
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HIGH PROFESSIONAL PRACTICES; PROMOTE COOPERATION WITH OTHER GROUPS HAVING EDUCATIONAL INTEREST; PROVIDE OPPORTUNITY FOR LEADERSHIP AMONG ITS MEMBERS; SUPPORTTHE LOCAL STATE AND NATIONAL PROFESSIONAL ORGANIZATIONS; IMPROVE EDUCATIONAL OPPORTUNITIES IN THIS COUNTY, STATE AND NATION SERVICES APPROXIMATELY 2,628 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043425
IRS990/NetAssetsOrFundBalancesEOYAmt01178188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07129
IRS990/OccupancyGrp/ProgramServicesAmt028515
IRS990/OccupancyGrp/TotalAmt035644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OfficeExpensesGrp/ProgramServicesAmt010024
IRS990/OfficeExpensesGrp/TotalAmt012530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOVERNANCE
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OtherExpensesGrp/ProgramServicesAmt0144940
IRS990/OtherExpensesGrp/ProgramServicesAmt182573
IRS990/OtherExpensesGrp/ProgramServicesAmt27232
IRS990/OtherExpensesGrp/TotalAmt0144940
IRS990/OtherExpensesGrp/TotalAmt182573
IRS990/OtherExpensesGrp/TotalAmt29184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt069242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069242
IRS990/OtherRevenueTotalAmt069242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144489
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01106108
IRS990/PaymentsToAffiliatesGrp/TotalAmt01106108
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012289
IRS990/PayrollTaxesGrp/TotalAmt012289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028383
IRS990/PensionPlanContributionsGrp/TotalAmt028383
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557156
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012325
IRS990/PYOtherExpensesAmt01369089
IRS990/PYOtherRevenueAmt089322
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187081
IRS990/PYSalariesCompEmpBnftPaidAmt0102633
IRS990/PYTotalExpensesAmt01471722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134763
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01717154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089420
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01611179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01745942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OSCEOLA COUNTY EDUCATION 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, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190676
IRS990ScheduleD/TotalExpensesPerForm990Amt01611179
IRS990ScheduleD/TotalRevenuePerForm990Amt01745942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS AND SUPPORT STAFF ARE MEMBERS OF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT HAS AUTHORITY TO APPOINT MEMBERS OF GOVERNING BODY WHEN VACANCY OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT HAS THE AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES- BOARD MEETS MONTHLY AND REVIEWS ALL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS AND PRESIDENT APPROVES COMPENSATION OF OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01044305
IRS990/TotalAssetsEOYAmt01180696
IRS990/TotalAssetsGrp/BOYAmt01044305
IRS990/TotalAssetsGrp/EOYAmt01180696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01647912
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571539
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880
IRS990/TotalLiabilitiesEOYAmt02508
IRS990/TotalLiabilitiesGrp/BOYAmt0880
IRS990/TotalLiabilitiesGrp/EOYAmt02508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01571539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01745942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 MABBETTE STREET
IRS990/USAddress/CityNm0KISSSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034741
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OSCEOLACEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078704648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0591717308
ReturnHeader/Filer/PhoneNum04078704648
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 MABBETTE STREET
ReturnHeader/Filer/USAddress/CityNm0KISSSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TSCHOPP
ReturnHeader/ReturnTs02025-10-22T09:29:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.