Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1816443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$443,309
Up $35,778 (+8.8%) from 2016
Net Assets
Up$355,394
Up $84,185 (+31%) from 2016
Liabilities
Down$87,915
Down $48,407 (-36%) from 2016
Revenue
Up$397,502
Up $14,317 (+3.7%) from 2016
Expenses
Up$373,574
Up $20,207 (+5.7%) from 2016
Net Income
Down$23,928
Down $5,890 (-20%) from 2016
Labor union for public school
Labor union for public school employees in Clay County, Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,848 | $285,376 | ▲ $528 |
| Savings and Temporary Cash Investments | $67,390 | $138,827 | ▲ $71,437 |
| Prepaid Expenses and Deferred Charges | $21,341 | $16,496 | ▼ $4,845 |
| Investments Other Securities | $2,108 | $1,806 | ▼ $302 |
| Cash and Non-Interest-Bearing Accounts | $29,954 | $56 | ▼ $29,898 |
| Total Assets | $407,531 | $443,309 | ▲ $35,778 |
| Other Assets Total | $1,890 | $748 | ▼ $1,142 |
| Liabilities | |||
| Other Liabilities | $124,336 | $69,493 | ▼ $54,843 |
| Accounts Payable and Accrued Expenses | $11,986 | $18,422 | ▲ $6,436 |
| Total Liabilities | $136,322 | $87,915 | ▼ $48,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,209 | $355,394 | ▲ $84,185 |
| Total Net Assets Fund Balance | $271,209 | $355,394 | ▲ $84,185 |
| Total Liabilities and Net Assets / Fund Balance | $407,531 | $443,309 | ▲ $35,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,406 | $7,917 | $270,323 |
| Land | $12,000 | - | $12,000 |
| Other Land Buildings | $7,344 | $3,403 | $10,747 |
| Equipment | $3,626 | $2,806 | $6,432 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Renna Lee Paiva | President | FT | $69,992 | $69,992 |
| Jamie Howell | Vice President | PT | $997 | $997 |
| Laura Mayberry | Director | - | $973 | $973 |
| Melissa Kaplan | Secretary | PT | $957 | $957 |
| Cheryl Brown | Director | - | $875 | $875 |
| Liz Crane | Past Treasurer | PT | $606 | $606 |
| Andrew Sadlo | Director | - | $606 | $606 |
| Darlene Evans | Director | - | $606 | $606 |
| Doug Deters | Director | - | $606 | $606 |
| Matt Boyack | Director | - | $606 | $606 |
| Michelle Roberts | Director | - | $606 | $606 |
| Vicki Kidwell | Director | - | $606 | $606 |
| Amanda Gillespie | Treasurer | PT | $367 | $367 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,842 |
| Other Expenses | $112,732 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $98,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $78,779 |
| Other Employee Benefits | - | - | - | $43,534 |
| Pension Plan Contributions | - | - | - | $32,393 |
| Conferences and Meetings | - | - | - | $26,853 |
| Occupancy | - | - | - | $11,360 |
| Fees for Services Accounting | - | - | - | $11,359 |
| Office Expenses | - | - | - | $11,051 |
| Depreciation Depletion | - | - | - | $9,722 |
| Travel | - | - | - | $7,658 |
| Payroll Taxes | - | - | - | $7,055 |
| Other Expenses | - | - | - | $4,407 |
| Advertising | - | - | - | $2,025 |
| Grants to Domestic Individuals | - | - | - | $1,000 |
| Interest | - | - | - | $238 |
| Total Functional Expenses | $0 | $0 | $0 | $373,574 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $382,604 |
| Expenses per Audited Statements | $373,574 |
| Total Expenses per Form 990 | $373,574 |
| Expenses Not Reported on Form 990 | $9,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to FEA PRB Transfers | $48,893 |
| Capital Lease Obligation | $7,486 |
| CFCU Credit Cards | $7,074 |
| Due to FEA Annual Leave Transfers | $5,656 |
| Accrued Postretirement Benefit Obligation | $384 |
“Employees are union employees part of the bargained Florida Staff Organization Contract administered by Florida Education Association, who also provides accounting oversight.”
“Members”
“Members”
“Members”
“The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.”
“Employees are part of the bargained Florida Staff Organization Contract administered by Florida Edcuation Association, who also provides accounting oversight.”
“Available upon request.”
“Net assets are adjusted for gain on release of postretirement benefits of $32,595 and changes in other comprehensive income on postretirement benefits of $27,964.”
“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, 2017.”
“Gain from release of postretirement obligation of $32,595 and services received from personnel of an affiliate of $9,030 are reported within revenues on the audited financial statements and reported as a change in net assets on the Form 990.”
“Services received from peronnel of an affiliate of $9,030 are reported within expenses on the audited financial statements are reported as a change in net assets on the Form 990.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Labor union for public school employees in Clay County, Florida. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2025 |
| IRS990/AllOtherContributionsAmt | 0 | 100558 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLORIDA EDUCATION ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502012800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 S Adams Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tallahassee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529 |
| IRS990/CYOtherExpensesAmt | 0 | 112732 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259842 |
| IRS990/CYTotalExpensesAmt | 0 | 373574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9722 |
| IRS990/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE CONTRACT NEGOTIATIONS AND COLLECTIVE BARGAINING FOR 2,709 PUBLIC SCHOOL EMPLOYEES, BOTH MEMBER AND NON-MEMBER, IN CLAY COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11359 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 15730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENNA LEE PAIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG DETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT BOYACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW SADLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 54262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past 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/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397502 |
| IRS990/GroupExemptionNum | 0 | 3082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2108 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1806 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299502 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Labor union for public school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355394 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43534 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bargaining & Grievance |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16496 |
| IRS990/PrincipalOfficerNm | 0 | RENNA LEE PAIVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | In-Service Training Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Expense Reimbursement |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE GRIEVANCE AND REPRESENTATION FOR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE ADVOCACY FOR PUBLIC SCHOOLS IN THE STATE OF FLORIDA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 471 |
| IRS990/PYOtherExpensesAmt | 0 | 100894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252473 |
| IRS990/PYTotalExpensesAmt | 0 | 353367 |
| IRS990/PYTotalRevenueAmt | 0 | 383185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23928 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138827 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6432 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -302 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 48893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CFCU Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease Obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Postretirement Benefit Obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to FEA Annual Leave Transfers |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Due to FEA PRB Transfers |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 41625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41323 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Gain from release of postretirement obligation of $32,595 and services received from personnel of an affiliate of $9,030 are reported within revenues on the audited financial statements and reported as a change in net assets on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Services received from peronnel of an affiliate of $9,030 are reported within expenses on the audited financial statements are reported as a change in net assets on the Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 373574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 397502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 438825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 382604 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Employees are union employees part of the bargained Florida Staff Organization Contract administered by Florida Education Association, who also provides accounting oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Employees are part of the bargained Florida Staff Organization Contract administered by Florida Edcuation Association, who also provides accounting oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Net assets are adjusted for gain on release of postretirement benefits of $32,595 and changes in other comprehensive income on postretirement benefits of $27,964. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Clay County Education Assn |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Clay Education PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Clay County Education Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591816443 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 472182159 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | POLITICAL COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TITLE HOLDING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2823 Bolton Road 101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3798 Old Jennings Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Orange Park |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Middleburg |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32073 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32068 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 407531 |
| IRS990/TotalAssetsEOYAmt | 0 | 443309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 407531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100558 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355394 |
| IRS990/TotalOtherCompensationAmt | 0 | 22396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397502 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 407531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443309 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 56007 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 7658 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.