Civic Intelligence

Osceola County Education Association

990 • Fiscal year 2016 • EIN 59-1717308

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
722 Mabbette StreetKissimmee, FL 34741

(407) 870-4648

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$75,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$419,417

Up $29,607 (+7.6%) from 2015

Net Assets

Up

$279,169

Up $41,635 (+18%) from 2015

Liabilities

Down

$140,248

Down $12,028 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$1,604,666

Up $32,424 (+2.1%) from 2015

Expenses

Up

$1,562,400

Up $25,814 (+1.7%) from 2015

Net Income

Up

$42,266

Up $6,610 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$419,417
Liabilities$140,248
Net Assets$279,169
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,604,666
Expenses$1,562,400
Net Income$42,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,604,666
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,522$211,231▼ $2,291
Savings and Temporary Cash Investments$81,013$127,312▲ $46,299
Accounts Receivable$70,762$72,450▲ $1,688
Cash and Non-Interest-Bearing Accounts$17,382$8,424▼ $8,958
Prepaid Expenses and Deferred Charges$7,131--
Total Assets$389,810$419,417▲ $29,607
Liabilities
Unsecured Notes Loans Payable$93,565$82,546▼ $11,019
Accounts Payable and Accrued Expenses$58,711$57,702▼ $1,009
Total Liabilities$152,276$140,248▼ $12,028
Net Assets / Fund Balance
Unrestricted Net Assets$237,534$279,169▲ $41,635
Total Net Assets Fund Balance$237,534$279,169▲ $41,635
Total Liabilities and Net Assets / Fund Balance$389,810$419,417▲ $29,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,231$33,125-
Land$155,000--
Equipment-$14,758-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Apryle JacksonPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Shirley GroffVice - President
John LegrandeVice President
Adrienne TaylorDirector
Barbara GleasonDirector
Hector AcostaDirector
Kimberley Castro-stevensDirector
Lare AllenDirector
Laura PorterrealDirector
Susan ComptonSecretary
Edna LacountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,302
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$0
All Other Contributions
$12,143
Change in Net Assets
$42,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,666
Total Revenue per Audited Statements
$1,604,666
Total Revenue per Form 990
$1,604,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,870
Salaries, Compensation, and Employee Benefits$330,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$814,521$203,630$0$1,018,151
Other Salaries and Wages$183,021$45,755$0$228,776
Current Officers, Directors, Trustees, and Key Employees$81,403$20,351$0$101,754
Other Expenses$67,588$16,897$0$84,485
Office Expenses$25,340$6,335$0$31,675
All Other Expenses$10,475$2,619$0$13,094
Fees for Services Accounting$6,480$1,620$0$8,100
Conferences and Meetings$6,269$1,567$0$7,836
Interest$5,265$1,316$0$6,581
Insurance$3,858$964$0$4,822
Depreciation Depletion$1,833$458$0$2,291
Total Functional Expenses$1,249,922$312,478$0$1,562,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,400
Total Expenses per Audited Statements$1,562,400
Total Expenses per Form 990$1,562,400
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

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

Signing Officer

Name
Apryle Jackson
Title
President
Phone
4078704648
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
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 pOlicies.”

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 24E

“Postage 2596. 2077. 519. 0.”

Form 990, Part IX, Line 24E

“Utilities expense 4741. 3793. 948. 0.”

Form 990, Part IX, Line 24E

“other expenses 2724. 2179. 545. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 3033. 2426. 607. 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 2,507 MEMBERS.
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IRS990/PYInvestmentIncomeAmt0289
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01212941
IRS990/PYRevenuesLessExpensesAmt035656
IRS990/PYSalariesCompEmpBnftPaidAmt0323645
IRS990/PYTotalExpensesAmt01536586
IRS990/PYTotalRevenueAmt01572242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt089356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014758
IRS990ScheduleD/ExpensesSubtotalAmt01562400
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155000
IRS990ScheduleD/RevenueSubtotalAmt01604666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211231
IRS990ScheduleD/TotalExpensesPerForm990Amt01562400
IRS990ScheduleD/TotalRevenuePerForm990Amt01604666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy provided to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1yes- Board meets monthly and reviews all pOlicies.
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 2596. 2077. 519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES EXPENSE 4741. 3793. 948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other expenses 2724. 2179. 545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 3033. 2426. 607. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389810
IRS990/TotalAssetsEOYAmt0419417
IRS990/TotalAssetsGrp/BOYAmt0389810
IRS990/TotalAssetsGrp/EOYAmt0419417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01604302
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152276
IRS990/TotalLiabilitiesEOYAmt0140248
IRS990/TotalLiabilitiesGrp/BOYAmt0152276
IRS990/TotalLiabilitiesGrp/EOYAmt0140248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279169
IRS990/TotalProgramServiceExpensesAmt01249922
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01604666
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419417
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279169
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093565
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 Mabette Street
IRS990/USAddress/CityNm0Kissimmee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034741
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRYLE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078704648
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA COUNTY EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0591717308
ReturnHeader/Filer/PhoneNum04078704648
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 MABBETTE STREET
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHYAM KOTWAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013574 VILLAGE PARK DR STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032837
ReturnHeader/PreparerPersonGrp/PhoneNum04078884720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHYAM KOTWAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-20T07:37:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,417
Liabilities
$140,248
Net assets
$279,169
Revenue
$1,604,666
Expenses
$1,562,400
Net income
$42,266
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. 2016 filings • 501(c)5 • $1M-$5M nonprofits