Civic Intelligence

Florida Education Association DBA Clay County Education Association

990 • Fiscal year 2020 • EIN 59-1816443

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$16,571

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

4.3%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$635,959

Up $86,198 (+16%) from 2019

Net Assets

Up

$562,226

Up $78,043 (+16%) from 2019

Liabilities

Up

$73,733

Up $8,155 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$463,590

Up $18,949 (+4.3%) from 2019

Expenses

Up

$384,507

Up $4,919 (+1.3%) from 2019

Net Income

Up

$79,083

Up $14,030 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$635,959
Liabilities$73,733
Net Assets$562,226
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$463,590
Expenses$384,507
Net Income$79,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$463,590
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$249,194$306,460▲ $57,266
Land, Buildings, and Equipment, Net$280,308$271,540▼ $8,768
Prepaid Expenses and Deferred Charges$16,935$14,178▼ $2,757
Investments Other Securities$1,838$1,654▼ $184
Cash and Non-Interest-Bearing Accounts$56$56→ $0
Total Assets$549,761$635,959▲ $86,198
Other Assets Total$1,430$42,071▲ $40,641
Liabilities
Other Liabilities$55,893$57,781▲ $1,888
Accounts Payable and Accrued Expenses$9,685$15,952▲ $6,267
Total Liabilities$65,578$73,733▲ $8,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,183$562,226▲ $78,043
Total Net Assets Fund Balance$484,183$562,226▲ $78,043
Total Liabilities and Net Assets / Fund Balance$549,761$635,959▲ $86,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,277$32,545$288,822
Other Land Buildings$2,179$10,078$12,257
Land$12,000-$12,000
Equipment$1,084$5,606$6,690
Other Assets Org$847--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renna Lee Paiva Pres 9119-73120PresidentFT$599$15,972$16,571
Victoria Kidwell Pres 8120Vice PresidentFT$599-$599
Christopher TrahanTreasurerPT$599-$599
Amy FehrsSectretaryPT$599-$599
Jamie HowellVice PresidentPT$599-$599
Andrew SadloDirector-$599-$599
Cheryl BrownDirector-$599-$599
Doug DetersDirector (1/19-8/19)-$599-$599
Heather WeaverDirector-$599-$599
Jamie BeckDirector-$599-$599
Katherine MorrisonDirector (9/18 - 12/31)-$599-$599
Kellie Legge Jan-august 19Director-$599-$599
Revenue and Support

Revenue Composition

Contributions and Grants
$112,958
Program Service Revenue
$348,355
Investment Income
$2,277
Other Revenue
$0
All Other Contributions
$112,958
Change in Net Assets
$79,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,966
Total Revenue per Audited Statements
$497,556
Total Revenue per Form 990
$463,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,527
Other Expenses$95,980
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,954
Current Officers, Directors, Trustees, and Key Employees---$96,002
Other Employee Benefits---$45,647
Pension Plan Contributions---$35,394
Conferences and Meetings---$11,798
Depreciation Depletion---$11,478
Fees for Services Accounting---$11,310
Occupancy---$11,058
Office Expenses---$10,198
Payroll Taxes---$7,530
Travel---$5,899
Other Expenses---$4,482
Advertising---$2,250
Grants to Domestic Individuals---$1,000
Interest---$83
Total Functional Expenses$0$0$0$384,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,657
Expenses per Audited Statements$384,507
Total Expenses per Form 990$384,507
Expenses Not Reported on Form 990$34,150
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$6,643
Capital Lease Obligation$2,245
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
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Kidwell
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
96

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income changes -856.”

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, 2020, 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, 2020, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jursidiction and the various states and local jurisdictions in which the association files returns.”

Pt XII Line 4B

“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, 2020.”

Pt XI Line 2D

“Gain from services received from personnel of an affiliate of $34,150 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 $34,150 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 466 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/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2IN-SERVICE TRAINING PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
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/PYContributionsGrantsAmt0110079
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02696
IRS990/PYOtherExpensesAmt0120191
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331866
IRS990/PYRevenuesLessExpensesAmt065053
IRS990/PYSalariesCompEmpBnftPaidAmt0258397
IRS990/PYTotalExpensesAmt0379588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079083
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306460
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/BookValueAmt0256277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288822
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034150
IRS990ScheduleD/DonatedServicesUseFcltsAmt034150
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06690
IRS990ScheduleD/ExpensesNotReportedAmt034150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLAY CEA DUES RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POSTRETIRMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FEA PRB TRANSFERS
IRS990ScheduleD/RevenueNotReportedAmt033966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463590
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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN FROM SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE OF $34,150 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 $34,150 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 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PT XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PT XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042071
IRS990ScheduleD/TotalExpensesPerForm990Amt0384507
IRS990ScheduleD/TotalLiabilityAmt057781
IRS990ScheduleD/TotalRevenuePerForm990Amt0463590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418657
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 -856.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549761

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,959
Liabilities
$73,733
Net assets
$562,226
Revenue
$463,590
Expenses
$384,507
Net income
$79,083
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