Civic Intelligence

Florida Education Association Clay County Education Association

EIN 59-1816443 • 501(c)5 • Middleburg, FL

Profile

Labor union for public school

3798 Old Jennings RoadMiddleburg, FL 32068

clayeducation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.13x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$180,134

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$735,305

Up $99,346 (+16%) from 2020

Liabilities

Up

$92,674

Up $18,941 (+26%) from 2020

Net Assets

Up

$642,631

Up $80,405 (+14%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$465,787

Up $2,197 (+0.5%) from 2020

Expenses

Up

$385,298

Up $791 (+0.2%) from 2020

Net Income

Up

$80,489

Up $1,406 (+1.8%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2012: $310,723Liabilities 2012: $0Net Assets 2012: $310,7232012Assets 2013: $331,960Liabilities 2013: $1,614Net Assets 2013: $330,3462013Assets 2015: $343,285Liabilities 2015: $87,641Net Assets 2015: $255,6442015Assets 2016: $407,531Liabilities 2016: $136,322Net Assets 2016: $271,2092016Assets 2017: $443,309Liabilities 2017: $87,915Net Assets 2017: $355,3942017Assets 2018: $497,482Liabilities 2018: $78,720Net Assets 2018: $418,7622018Assets 2019: $549,761Liabilities 2019: $65,578Net Assets 2019: $484,1832019Assets 2020: $635,959Liabilities 2020: $73,733Net Assets 2020: $562,2262020Assets 2021: $735,305Liabilities 2021: $92,674Net Assets 2021: $642,6312021

Highlighted filing

2021

Assets$735,305
Liabilities$92,674
Net Assets$642,631
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0Revenue 2012: $335,807Expenses 2012: $223,798Net Income 2012: $112,0092012Revenue 2013: $301,441Expenses 2013: $281,818Net Income 2013: $19,6232013Revenue 2015: $355,400Expenses 2015: $349,629Net Income 2015: $5,7712015Revenue 2016: $383,185Expenses 2016: $353,367Net Income 2016: $29,8182016Revenue 2017: $397,502Expenses 2017: $373,574Net Income 2017: $23,9282017Revenue 2018: $417,469Expenses 2018: $354,702Net Income 2018: $62,7672018Revenue 2019: $444,641Expenses 2019: $379,588Net Income 2019: $65,0532019Revenue 2020: $463,590Expenses 2020: $384,507Net Income 2020: $79,0832020Revenue 2021: $465,787Expenses 2021: $385,298Net Income 2021: $80,4892021

Highlighted filing

2021

Revenue$465,787
Expenses$385,298
Net Income$80,489
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,305
Liabilities
$92,674
Net assets
$642,631
Revenue
$465,787
Expenses
$385,298
Net income
$80,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.93$6.43$4.66$3.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.74$5.62$4.64$3.85$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.66$4.84$4.45$3.80$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.79$4.19$4.17$3.55$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.88$3.55$3.98$3.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.36$2.71$3.83$3.53$0.30
2015Summary only. Only limited summary data is available for this year.$3.43$0.88$2.56$3.55$3.50$0.06
2013Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$3.01$2.82$0.20
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$3.36$2.24$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$465,787
Mission and Program Overview

Mission

Labor union for public school

Labor union for public school employees in clay county, fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,460$418,969▲ $112,509
Land, Buildings, and Equipment, Net$271,540$304,843▲ $33,303
Prepaid Expenses and Deferred Charges$14,178$9,781▼ $4,397
Investments Other Securities$1,654$1,359▼ $295
Cash and Non-Interest-Bearing Accounts$56$56→ $0
Total Assets$635,959$735,305▲ $99,346
Other Assets Total$42,071$297▼ $41,774
Liabilities
Other Liabilities$57,781$67,660▲ $9,879
Accounts Payable and Accrued Expenses$15,952$25,014▲ $9,062
Total Liabilities$73,733$92,674▲ $18,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,226$642,631▲ $80,405
Total Net Assets Fund Balance$562,226$642,631▲ $80,405
Total Liabilities and Net Assets / Fund Balance$635,959$735,305▲ $99,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,895$41,412$317,307
Land$17,818-$17,818
Other Land Buildings$9,438$1,646$11,084
Equipment$1,692$6,146$7,838
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ReagorService Unit DirectorFT$100,112$80,022$180,134
Katherine MorrisonDirector-$899-$899
Victoria KidwellPredisentFT$659-$659
Heather WeaverDirector-$629-$629
Kellie LeggeDirector-$619-$619
Christopher TrahanTreasurerPT$599-$599
Amy FehrsSectretaryPT$599-$599
Jamie HowellVice PresidentPT$599-$599
Andrew SadloDirector-$599-$599
Doug DetersDirector-$599-$599
Jamie BeckDirector-$599-$599
Bethany KochDirector-$505-$505
Chuck WalshDirector-$300-$300
Arnold AnloagueDirector-$235-$235
Pam McguffeyDirector-$190-$190
Revenue and Support

Revenue Composition

Contributions and Grants
$107,071
Program Service Revenue
$357,656
Investment Income
$1,060
Other Revenue
$0
All Other Contributions
$107,071
Change in Net Assets
$80,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,195
Total Revenue per Audited Statements
$501,982
Total Revenue per Form 990
$465,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,022
Other Expenses$84,276
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,912
Current Officers, Directors, Trustees, and Key Employees---$95,296
Other Employee Benefits---$44,163
Pension Plan Contributions---$39,221
Occupancy---$13,321
Office Expenses---$13,219
Insurance---$11,722
Fees for Services Accounting---$11,500
Payroll Taxes---$8,430
Travel---$3,245
Advertising---$2,449
Grants to Domestic Individuals---$1,000
Other Expenses---$385
Payments to Affiliates---$155
Total Functional Expenses$0$0$0$385,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,788
Expenses per Audited Statements$385,298
Total Expenses per Form 990$385,298
Expenses Not Reported on Form 990$36,490
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fea Prb Transfers$48,893
Capital Lease Obligation$9,503
Accrued Postretirment Benefit Obligation$9,264
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees are union employees part of the bargained florida staff organization contact administered by florida education association, who also provide accounting oversight”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“MEMBERS”

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

“MEMBERS”

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

“The 990 and related schedules are prepared by a cpa and reviewed by florida education association and staff before filing”

Form 990, Part VI, Section B, Line 15A

“The president of the association is compensated upon a predetermined, board-approved forumula”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Education Association Dba
EIN
59-1816443
Phone
9042641249
Address
3798 OLD JENNINGS ROAD, MIDDLEBURG, FL 32068

Signing Officer

Name
Victoria Kidwell
Title
President
Phone
9042641249
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Kidwell
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
92

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income changes 211.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the authoritative guidance relating to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshhold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax exempt status. As of august 31, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jursidiction and the various states and local jurisdictions in which the association files returns.”

Pt XII Line 2D

“Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the year ended august 31, 2021.”

Pt XI Line 2D

“Gain from services received from personnel of an affiliate of $36,490 are reported within revenues on the audited financial statements and reported as a change in net assets on the form 990”

Pt XII Line 2D

“Services received from personnel of an affiliate of $36,490 are reported within expenses on the audited financial statements and reported as a change in net assets on the form 990.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION FOR PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0562226
IRS990/NetAssetsOrFundBalancesEOYAmt0642631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0562226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0642631
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt013321
IRS990/OfficeExpensesGrp/TotalAmt013219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042071
IRS990/OtherAssetsTotalGrp/EOYAmt0297
IRS990/OtherChangesInNetAssetsAmt0211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044163
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BARGAINING & GRIEVANCE
IRS990/OtherExpensesGrp/TotalAmt026118
IRS990/OtherExpensesGrp/TotalAmt12162
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherLiabilitiesGrp/BOYAmt057781
IRS990/OtherLiabilitiesGrp/EOYAmt067660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112912
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0155
IRS990/PayrollTaxesGrp/TotalAmt08430
IRS990/PensionPlanContributionsGrp/TotalAmt039221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09781
IRS990/PrincipalOfficerNm0VICTORIA KIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177640
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE GRIEVANCE AND REPRESENTATION FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE ADVOCACY FOR PUBLIC SCHOOLS IN THE STATE OF FLORIDA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112958
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02277
IRS990/PYOtherExpensesAmt095980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348355
IRS990/PYRevenuesLessExpensesAmt079083
IRS990/PYSalariesCompEmpBnftPaidAmt0287527
IRS990/PYTotalExpensesAmt0384507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080489
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317307
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036490
IRS990ScheduleD/DonatedServicesUseFcltsAmt036490
IRS990ScheduleD/EquipmentGrp/BookValueAmt01692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07838
IRS990ScheduleD/ExpensesNotReportedAmt036490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POSTRETIRMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FEA PRB TRANSFERS
IRS990ScheduleD/RevenueNotReportedAmt036195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF AUGUST 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURSIDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN FROM SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE OF $36,490 ARE REPORTED WITHIN REVENUES ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED AS A CHANGE IN NET ASSETS ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE OF $36,490 ARE REPORTED WITHIN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED AS A CHANGE IN NET ASSETS ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PT XII LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PT XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PT XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304843
IRS990ScheduleD/TotalExpensesPerForm990Amt0385298
IRS990ScheduleD/TotalLiabilityAmt067660
IRS990ScheduleD/TotalRevenuePerForm990Amt0465787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421788
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH REAGOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SERVICE UNIT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTACT ADMINISTERED BY FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDE ACCOUNTING OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE ASSOCIATION IS COMPENSATED UPON A PREDETERMINED, BOARD-APPROVED FORUMULA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTRETIREMENT BENEFIT INCOME CHANGES 211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLAY COUNTY EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAY EDUCATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLAY COUNTY EDUCATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591816443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472182159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITCAL COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02823 BOLTON ROAD 101

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