Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$394,793
Down $24,624 (-5.9%) from 2016
Net Assets
Down$268,638
Down $10,531 (-3.8%) from 2016
Liabilities
Down$126,155
Down $14,093 (-10%) from 2016
Revenue
Up$1,716,631
Up $111,965 (+7.0%) from 2016
Expenses
Up$1,727,796
Up $165,396 (+11%) from 2016
Net Income
Down-$11,165
Down $53,431 (-126%) from 2016
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $211,231 | $208,940 | ▼ $2,291 |
| Savings and Temporary Cash Investments | $127,312 | $112,226 | ▼ $15,086 |
| Accounts Receivable | $72,450 | $72,527 | ▲ $77 |
| Cash and Non-Interest-Bearing Accounts | $8,424 | $1,100 | ▼ $7,324 |
| Total Assets | $419,417 | $394,793 | ▼ $24,624 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $82,546 | $70,538 | ▼ $12,008 |
| Accounts Payable and Accrued Expenses | $57,702 | $55,617 | ▼ $2,085 |
| Total Liabilities | $140,248 | $126,155 | ▼ $14,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,169 | $268,638 | ▼ $10,531 |
| Total Net Assets Fund Balance | $279,169 | $268,638 | ▼ $10,531 |
| Total Liabilities and Net Assets / Fund Balance | $419,417 | $394,793 | ▼ $24,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,940 | $35,416 | - |
| Land | $155,000 | - | - |
| Equipment | - | $14,758 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Apryle Jackson | President | FT | $75,700 | $75,700 |
| Name | Title |
|---|---|
| Karen Pruitt | Vice President |
| Susan Compton | Vice President |
| Barbara Gleason | Director |
| Bill Bender | Director |
| Hector Acosta | Director |
| Kimberley Castro-stevens | Director |
| Laura Porterreal | Director |
| Maria Cruz | Director |
| Shirley Hartwig | Director |
| Adrienne Taylor | Secretary |
| Gregg Gahris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,320,613 |
| Salaries, Compensation, and Employee Benefits | $407,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $885,665 | $221,416 | $0 | $1,107,081 |
| Comp Disqual Persons | $245,879 | $61,470 | $0 | $307,349 |
| Current Officers, Directors, Trustees, and Key Employees | $79,867 | $19,967 | $0 | $99,834 |
| Other Expenses | $71,949 | $17,987 | $0 | $89,936 |
| Office Expenses | $21,079 | $5,270 | $0 | $26,349 |
| All Other Expenses | $8,518 | $2,129 | $0 | $10,647 |
| Fees for Services Accounting | $6,370 | $1,593 | $0 | $7,963 |
| Conferences and Meetings | $5,308 | $1,327 | $0 | $6,635 |
| Insurance | $4,890 | $1,223 | $0 | $6,113 |
| Interest | $4,473 | $1,118 | $0 | $5,591 |
| Depreciation Depletion | $1,833 | $458 | $0 | $2,291 |
| Total Functional Expenses | $1,382,237 | $345,559 | $0 | $1,727,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,727,796 |
| Total Expenses per Audited Statements | $1,727,796 |
| Total Expenses per Form 990 | $1,727,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“copy provided to all Board members”
“yes- Board meets monthly and reviews all pOlicies.”
“Board of Directors approves compensation of President”
“Board of Directors and President approves compensation of other employees”
“Teachers and support staff are members of association”
“President has authority to appoint members of governing body when vacancy occurs”
“President has the authority”
“Postage 950. 760. 190. 0.”
“Utilities expense 4220. 3376. 844. 0.”
“other expenses 2540. 2032. 508. 0.”
“Real estate taxes 2937. 2350. 587. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AllOtherContributionsAmt | 0 | 20223 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10647 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDIE SHEEHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078704648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 Mabette Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kissimmee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99834 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 61470 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 245879 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 307349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1716126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 1320613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407183 |
| IRS990/CYTotalExpensesAmt | 0 | 1727796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1716631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2291 |
| IRS990/Desc | 0 | 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 2,500 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | APRYLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG GAHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLEY CASTRO-STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PORTERREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY HARTWIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 163160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1716631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6113 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/InterestGrp/TotalAmt | 0 | 5591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259114 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1532743 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Governance Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Services Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 221416 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 885665 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1107081 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Apryle Jackson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 634 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1604302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 364 |
| IRS990/PYOtherExpensesAmt | 0 | 1231870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330530 |
| IRS990/PYTotalExpensesAmt | 0 | 1562400 |
| IRS990/PYTotalRevenueAmt | 0 | 1604666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11165 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112226 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35416 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 89356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14758 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14758 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1727796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1716631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208940 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1727796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1716631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1716631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1727796 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | copy provided to all Board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | yes- Board meets monthly and reviews all pOlicies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors approves compensation of President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors and President approves compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teachers and support staff are members of association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | President has authority to appoint members of governing body when vacancy occurs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | President has the authority |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 950. 760. 190. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES EXPENSE 4220. 3376. 844. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | other expenses 2540. 2032. 508. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REAL ESTATE TAXES 2937. 2350. 587. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 419417 |
| IRS990/TotalAssetsEOYAmt | 0 | 394793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1716126 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1382237 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1727796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 268638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1716631 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394793 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 279169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 268638 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 82546 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 70538 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 722 Mabette Street |
| IRS990/USAddress/CityNm | 0 | Kissimmee |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRYLE JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078704648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSCEOLA COUNTY EDUCATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSCE |
| ReturnHeader/Filer/EIN | 0 | 591717308 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078704648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 722 MABBETTE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A9BED0DAC10361D1146301AC64DDDF1168358B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A9BED0DAC10361D1146301AC64DDDF1168358B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.145.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHYAM KOTWAL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13574 VILLAGE PARK DR STE 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078884720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHYAM KOTWAL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-15T12:50:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.