Civic Intelligence

Osceola County Education Association

990 • Fiscal year 2014 • EIN 59-1717308

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
722 Mabbette StreetKisssimmee, FL 34741

(407) 870-4648

Siviq Scores

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

Liabilities / Assets

91st percentile

0.40x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.10x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$92,588

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$347,512

Down $2,730 (-0.8%) from 2013

Net Assets

Up

$209,230

Up $2,813 (+1.4%) from 2013

Liabilities

Down

$138,282

Down $5,543 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$1,428,870

Up $58,695 (+4.3%) from 2013

Expenses

Up

$1,421,070

Up $136,765 (+11%) from 2013

Net Income

Down

$7,800

Down $78,070 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$347,512
Liabilities$138,282
Net Assets$209,230
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,428,870
Expenses$1,421,070
Net Income$7,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,428,870
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,284$215,993▼ $2,291
Accounts Receivable$61,514$67,022▲ $5,508
Savings and Temporary Cash Investments$49,066$54,550▲ $5,484
Cash and Non-Interest-Bearing Accounts$21,378$9,947▼ $11,431
Total Assets$350,242$347,512▼ $2,730
Liabilities
Unsecured Notes Loans Payable$113,759$104,091▼ $9,668
Accounts Payable and Accrued Expenses$30,066$34,191▲ $4,125
Total Liabilities$143,825$138,282▼ $5,543
Net Assets / Fund Balance
Unrestricted Net Assets$206,417$209,230▲ $2,813
Total Net Assets Fund Balance$206,417$209,230▲ $2,813
Total Liabilities and Net Assets / Fund Balance$350,242$347,512▼ $2,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$155,000-$155,000
Buildings$60,993$28,543$89,536
Equipment-$14,758$14,758
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Apryle JacksonPresidentFT$73,888$18,700$92,588

Board Members and Trustees

NameTitle
Shirley GroffVice - President
Lawrence AllenVice President
Barbara GleasonDirector
Betty YenetchDirector
Donny SchroyerDirector
Karen PruittDirector
Kathy DonatoDirector
Tricia MilazzoDirector
Victoria PattersonDirector
Betty YenteskiSecretary
Edna LacountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,587
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
All Other Contributions
$11,329
Change in Net Assets
$7,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,870
Total Revenue per Audited Statements
$1,428,870
Total Revenue per Form 990
$1,428,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,055
Salaries, Compensation, and Employee Benefits$315,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$736,156$184,039$0$920,195
Other Salaries and Wages$177,941$44,485$0$222,426
Current Officers, Directors, Trustees, and Key Employees$74,071$18,518$0$92,589
Other Expenses$44,977$11,244$0$56,221
Office Expenses$25,193$6,298$0$31,491
All Other Expenses$11,154$2,788$0$13,942
Interest$6,345$1,586$0$7,931
Conferences and Meetings$5,453$1,363$0$6,816
Fees for Services Accounting$4,380$1,095$0$5,475
Insurance$3,419$855$0$4,274
Depreciation Depletion$1,833$458$0$2,291
Total Functional Expenses$1,136,857$284,213$0$1,421,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,070
Total Expenses per Audited Statements$1,421,070
Total Expenses per Form 990$1,421,070
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
59-1717308
Phone
4078704648

Signing Officer

Name
Apryle Jackson
Title
President
Phone
4078704648
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copy provided to all Board members”

Pt VI, Line 12C

“yes- Board meets monthly and reviews all pilicies.”

Pt VI, Line 15A

“Board of Directors approves compensation of President”

Pt VI, Line 15B

“Board of Directors and President approves compensation of other employees”

Pt VI, Line 6

“Teachers and support staff are members of association”

Pt VI, Line 7A

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

Pt VI, Line 7B

“President has the authority”

Form 990, Part IX, Line 24F

“Postage 1457. 1166. 291. 0. Utilities expense 4408. 3526. 882. 0. Other expenses 4696. 3757. 939. 0. Real estate taxes 3381. 2705. 676. 0.”

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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/Desc0PROMOTE 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, STAE AND NATION SERVICES APPROXIMATELY 2,240 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice - President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0959334
IRS990/PYRevenuesLessExpensesAmt085870
IRS990/PYSalariesCompEmpBnftPaidAmt0324971
IRS990/PYTotalExpensesAmt01284305
IRS990/PYTotalRevenueAmt01370175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014758
IRS990ScheduleD/ExpensesSubtotalAmt01421070
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/RevenueSubtotalAmt01428870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215993
IRS990ScheduleD/TotalExpensesPerForm990Amt01421070
IRS990ScheduleD/TotalRevenuePerForm990Amt01428870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy provided to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1yes- Board meets monthly and reviews all pilicies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves compensation of President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors and President approves compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers and support staff are members of association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President has authority to appoint members of governing body when vacancy occurs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President has the authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 1457. 1166. 291. 0. UTILITIES EXPENSE 4408. 3526. 882. 0. OTHER EXPENSES 4696. 3757. 939. 0. REAL ESTATE TAXES 3381. 2705. 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350242
IRS990/TotalAssetsEOYAmt0347512
IRS990/TotalAssetsGrp/BOYAmt0350242
IRS990/TotalAssetsGrp/EOYAmt0347512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01428587
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143825
IRS990/TotalLiabilitiesEOYAmt0138282
IRS990/TotalLiabilitiesGrp/BOYAmt0143825
IRS990/TotalLiabilitiesGrp/EOYAmt0138282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209230
IRS990/TotalOtherCompensationAmt018700
IRS990/TotalReportableCompFromOrgAmt073888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428870
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347512
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209230
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10722 Mabette Street
IRS990/USAddress/City0Kissimmee
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034741
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRYLE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078704648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSCEOLA COUNTY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0591717308
ReturnHeader/Filer/PhoneNum04078704648
ReturnHeader/Filer/USAddress/AddressLine10722 MABBETTE STREET
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHYAM KOTWAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013574 VILLAGE PARK DR STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032837
ReturnHeader/PreparerPersonGrp/PhoneNum04078884720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHYAM KOTWAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T13:32:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,512
Liabilities
$138,282
Net assets
$209,230
Revenue
$1,428,870
Expenses
$1,421,070
Net income
$7,800
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits