Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1816443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$497,482
Up $54,173 (+12%) from 2017
Net Assets
Up$418,762
Up $63,368 (+18%) from 2017
Liabilities
Down$78,720
Down $9,195 (-10%) from 2017
Revenue
Up$417,469
Up $19,967 (+5.0%) from 2017
Expenses
Down$354,702
Down $18,872 (-5.1%) from 2017
Net Income
Up$62,767
Up $38,839 (+162%) from 2017
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 | $285,376 | $291,706 | ▲ $6,330 |
| Savings and Temporary Cash Investments | $138,827 | $174,065 | ▲ $35,238 |
| Prepaid Expenses and Deferred Charges | $16,496 | $22,111 | ▲ $5,615 |
| Investments Other Securities | $1,806 | $1,730 | ▼ $76 |
| Cash and Non-Interest-Bearing Accounts | $56 | $56 | → $0 |
| Total Assets | $443,309 | $497,482 | ▲ $54,173 |
| Other Assets Total | $748 | $7,814 | ▲ $7,066 |
| Liabilities | |||
| Other Liabilities | $69,493 | $57,956 | ▼ $11,537 |
| Accounts Payable and Accrued Expenses | $18,422 | $20,764 | ▲ $2,342 |
| Total Liabilities | $87,915 | $78,720 | ▼ $9,195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,394 | $418,762 | ▲ $63,368 |
| Total Net Assets Fund Balance | $355,394 | $418,762 | ▲ $63,368 |
| Total Liabilities and Net Assets / Fund Balance | $443,309 | $497,482 | ▲ $54,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,645 | $15,976 | $287,621 |
| Land | $12,000 | - | $12,000 |
| Other Land Buildings | $5,195 | $5,552 | $10,747 |
| Equipment | $2,866 | $3,824 | $6,690 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renna Lee Paiva | President | FT | $612 | $71,736 | $72,348 |
| Michelle Roberts | Director | - | $492 | $375 | $867 |
| Jamie Howell | Vice President | PT | $612 | - | $612 |
| Andrew Sadlo | Director | - | $612 | - | $612 |
| Cheryl Brown | Director | - | $612 | - | $612 |
| Doug Deters | Director | - | $612 | - | $612 |
| Laura Mayberry | Director | - | $612 | - | $612 |
| Vicki Kidwell | Director | - | $612 | - | $612 |
| Amanda Gillespie | Treasurer | PT | $492 | - | $492 |
| Melissa Kaplan | Secretary | PT | $300 | - | $300 |
| Heather Weaver | Director | - | $300 | - | $300 |
| Jamie Beck | Director | - | $300 | - | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,448 |
| Other Expenses | $102,254 |
| 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 | - | - | - | $95,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $78,372 |
| Other Employee Benefits | - | - | - | $37,053 |
| Pension Plan Contributions | - | - | - | $33,461 |
| Occupancy | - | - | - | $13,685 |
| Fees for Services Accounting | - | - | - | $12,860 |
| Depreciation Depletion | - | - | - | $11,226 |
| Conferences and Meetings | - | - | - | $10,356 |
| Travel | - | - | - | $10,226 |
| Office Expenses | - | - | - | $9,525 |
| Payroll Taxes | - | - | - | $7,103 |
| Other Expenses | - | - | - | $4,901 |
| Advertising | - | - | - | $2,025 |
| Grants to Domestic Individuals | - | - | - | $1,000 |
| Interest | - | - | - | $180 |
| Total Functional Expenses | $0 | $0 | $0 | $354,702 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $370,762 |
| Expenses per Audited Statements | $354,702 |
| Total Expenses per Form 990 | $354,702 |
| Expenses Not Reported on Form 990 | $16,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to FEA Annual Leave Transfers | $48,893 |
| Capital Lease Obligation | $5,367 |
| Accrued Postretirement Benefit Obligation | $2,027 |
| CFCU Credit Cards | $1,669 |
| Due to FEA PRB Transfers | - |
“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 changes in other comprehensive income on postretirement benefits of $677.”
“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, 2018.”
“Gain from services received from personnel of an affiliate of $16,060 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 $16,060 are reported within expenses on the audited financial statements and 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 | 18422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20764 |
| 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 | 98565 |
| 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 | 56 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1645 |
| IRS990/CYOtherExpensesAmt | 0 | 102254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251448 |
| IRS990/CYTotalExpensesAmt | 0 | 354702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11226 |
| IRS990/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE CONTRACT NEGOTIATIONS AND COLLECTIVE BARGAINING FOR 2,742 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 | 12860 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENNA LEE PAIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG DETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW SADLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 54535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 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 | 417469 |
| 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 | 180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1806 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1730 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317058 |
| 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 | 355394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418762 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37053 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bargaining & Grievance |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22111 |
| 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 | 246466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70073 |
| 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 | 100558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 529 |
| IRS990/PYOtherExpensesAmt | 0 | 112732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259842 |
| IRS990/PYTotalExpensesAmt | 0 | 373574 |
| IRS990/PYTotalRevenueAmt | 0 | 397502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62767 |
| 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 | 138827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174065 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6690 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 354702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -76 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 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 | 16060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15984 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 417469 |
| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Gain from services received from personnel of an affiliate of $16,060 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 $16,060 are reported within expenses on the audited financial statements and 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 | 291706 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 354702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 417469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 433453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 370762 |
| 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 changes in other comprehensive income on postretirement benefits of $677. |
| 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 | 443309 |
| IRS990/TotalAssetsEOYAmt | 0 | 497482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98565 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418762 |
| IRS990/TotalOtherCompensationAmt | 0 | 17201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6168 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417469 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 497482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 54910 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 10226 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 355394 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418762 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3798 Old Jennings Road |
| IRS990/USAddress/CityNm | 0 | Middleburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.