Civic Intelligence

Florida Education Association DBA Clay County Education Association

990 • Fiscal year 2019 • EIN 59-1816443

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileCLAYEDUCATION.ORG
3798 Old Jennings RoadMiddleburg, FL 32068

(904) 264-1249

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$69,140

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

6.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$549,761

Up $52,279 (+11%) from 2018

Net Assets

Up

$484,183

Up $65,421 (+16%) from 2018

Liabilities

Down

$65,578

Down $13,142 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$444,641

Up $27,172 (+6.5%) from 2018

Expenses

Up

$379,588

Up $24,886 (+7.0%) from 2018

Net Income

Up

$65,053

Up $2,286 (+3.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$549,761
Liabilities$65,578
Net Assets$484,183
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$444,641
Expenses$379,588
Net Income$65,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$444,641
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
Land, Buildings, and Equipment, Net$291,707$280,308▼ $11,399
Savings and Temporary Cash Investments$174,065$249,194▲ $75,129
Prepaid Expenses and Deferred Charges$22,111$16,935▼ $5,176
Investments Other Securities$1,730$1,838▲ $108
Cash and Non-Interest-Bearing Accounts$56$56→ $0
Total Assets$497,483$549,761▲ $52,278
Other Assets Total$7,814$1,430▼ $6,384
Liabilities
Other Liabilities$57,957$55,893▼ $2,064
Accounts Payable and Accrued Expenses$20,764$9,685▼ $11,079
Total Liabilities$78,721$65,578▼ $13,143
Net Assets / Fund Balance
Unrestricted Net Assets$418,762$484,183▲ $65,421
Total Net Assets Fund Balance$418,762$484,183▲ $65,421
Total Liabilities and Net Assets / Fund Balance$497,483$549,761▲ $52,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,362$24,260$287,622
Land$12,000-$12,000
Other Land Buildings$3,045$7,702$10,747
Equipment$1,901$4,789$6,690
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renna Lee PaivaPresidentFT$599$68,541$69,140
Amanda GillespieTreasurer (9/18-5/19)PT$599$286$885
Jamie HowellVice PresidentPT$599-$599
Andrew SadloDirector-$599-$599
Cheryl BrownDirector-$599-$599
Doug DetersDirector-$599-$599
Heather WeaverDirector-$599-$599
Jamie BeckDirector-$599-$599
Laura MayberryDirector (9/18 - 12/31)-$599-$599
Vickie KidwellDirector-$599-$599
Amy FehrsSecretaryPT$300-$300
Katherine MorrisonDirector-$300-$300

Board Members and Trustees

NameTitle
Kellie LeggeDirector (1/19-8/19)
Christopher TrahanTreasurer (6/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$110,079
Program Service Revenue
$331,866
Investment Income
$2,696
Other Revenue
$0
All Other Contributions
$110,079
Change in Net Assets
$65,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,668
Total Revenue per Audited Statements
$461,309
Total Revenue per Form 990
$444,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,397
Other Expenses$120,191
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,905
Current Officers, Directors, Trustees, and Key Employees---$77,890
Pension Plan Contributions---$66,684
Conferences and Meetings---$21,498
Fees for Services Accounting---$14,010
Depreciation Depletion---$11,399
Occupancy---$10,907
Office Expenses---$9,787
Travel---$8,700
Other Employee Benefits---$8,670
Payroll Taxes---$7,248
Advertising---$2,025
Grants to Domestic Individuals---$1,000
Other Expenses---$295
Interest---$121
Total Functional Expenses$0$0$0$379,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,148
Expenses per Audited Statements$379,588
Total Expenses per Form 990$379,588
Expenses Not Reported on Form 990$16,560
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
Accrued Postretirment Benefit Obligation$3,810
Capital Lease Obligation$3,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Renna Lee Paiva
Title
President
Phone
9042641249
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renna Lee Paiva
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
92

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income changes 261.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Services received from personnel of an affiliate at no cost 16,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Services received from personnel of an affiliate at no cost 16,560.”

Raw XML AppendixShowing 400 of 477 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2IN-SERVICE TRAINING PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22460
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/PYContributionsGrantsAmt098565
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt0102254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0317259
IRS990/PYRevenuesLessExpensesAmt062767
IRS990/PYSalariesCompEmpBnftPaidAmt0251448
IRS990/PYTotalExpensesAmt0354702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065053
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249194
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/BookValueAmt0263362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287622
IRS990ScheduleD/EquipmentGrp/BookValueAmt01901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06690
IRS990ScheduleD/ExpensesNotReportedAmt016560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379588
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108
IRS990ScheduleD/OtherExpensesIncludedAmt016560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POSTRETIRMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FEA PRB TRANSFERS
IRS990ScheduleD/OtherRevenueAmt016560
IRS990ScheduleD/RevenueNotReportedAmt016668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE AT NO COST 16,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE AT NO COST 16,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280308
IRS990ScheduleD/TotalExpensesPerForm990Amt0379588
IRS990ScheduleD/TotalLiabilityAmt055893
IRS990ScheduleD/TotalRevenuePerForm990Amt0444641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396148
IRS990/ScheduleJRequiredInd00
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 261.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13798 OLD JENNINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDDLEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,761
Liabilities
$65,578
Net assets
$484,183
Revenue
$444,641
Expenses
$379,588
Net income
$65,053
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