Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 59-1823861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$60,485
Down $4,442 (-6.8%) from 2022
Net Assets
Down$45,472
Down $4,202 (-8.5%) from 2022
Liabilities
Down$15,013
Down $240 (-1.6%) from 2022
Revenue
Down$24,897
Down $6,615 (-21%) from 2022
Expenses
Up$29,174
Up $2,517 (+9.4%) from 2022
Net Income
Down-$4,277
Down $9,132 (-188%) from 2022
Labor union for public school employees
| Description | Grants | Expenses |
|---|---|---|
| Engaged in collective bargaining of the school district's master contract, under Chapter 447, FloridaStatutes, to ensure fair compensation, reasonable performance standards, and a clear articulation ofemployee rights for 255 instructional public education employees. | - | - |
| Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenancethrough the timely filing of grievances when the contract was violated, or statutes were not followed. | - | - |
| Provided leadership training and job-related staff development activities to union members in suchareas as worksite organizing, managing anti-social behavior, building effective home-schoolrelationships, Thinking mathematics, and Foundations of Effective Teaching. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Sommersdorf | President | PT | $2,414 | - | $2,414 |
| Peggy Furtado | Secretary/Treasurer | PT | $800 | - | $800 |
| Vernellma Austin | Treasurer 9/1/22-6/30/23 | PT | $775 | - | $775 |
| Neil Ball | Vice President | PT | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Total Exempt Function Spending | $0 |
“Line F. Group Exemption Number 3082 This is a stand-alone return for Florida Education Association - Sumter County Education Association.”
“Scholarship; Education; : , , , ; , 750.”
“Bargaining 173.”
“Conferences 6269.”
“Governance 5274.”
“Membership 8062.”
“Office Supplies 217.”
“Depreciation 553.”
“Unrealized Gain on Investments 75.”
“Dues Receivable 8478. 6913.”
“Investments 750. 825.”
“Technology Grant Receivable 2953. 1968.”
“Prepaid Expenses 551. 362.”
“Accounts Payable 14653. 53.”
“Affiliate Dues Payable 0. 11315.”
“Deferred Dues 0. 1863.”
“Grants for Future Years 600. 1782.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | United Service Unit |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3522376275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 SW College Road STE 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1122 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4277 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60485 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 750 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24897 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 3082 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 165 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1980 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1428 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23610 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kim Sommersdorf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Neil Ball |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peggy Furtado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vernellma Austin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer 9/1/22-6/30/23 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12732 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10068 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 75 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20548 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 638 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Engaged in collective bargaining of the school district's master contract, under Chapter 447, FloridaStatutes, to ensure fair compensation, reasonable performance standards, and a clear articulation ofemployee rights for 255 instructional public education employees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenancethrough the timely filing of grievances when the contract was violated, or statutes were not followed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided leadership training and job-related staff development activities to union members in suchareas as worksite organizing, managing anti-social behavior, building effective home-schoolrelationships, Thinking mathematics, and Foundations of Effective Teaching. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7238 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15253 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15013 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29174 |
| IRS990EZ/TotalRevenueAmt | 0 | 24897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 0 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line F. Group Exemption Number 3082 This is a stand-alone return for Florida Education Association - Sumter County Education Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarship; Education; : , , , ; , 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bargaining 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences 6269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governance 5274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership 8062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unrealized Gain on Investments 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues Receivable 8478. 6913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Investments 750. 825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Technology Grant Receivable 2953. 1968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses 551. 362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable 14653. 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Affiliate Dues Payable 0. 11315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Dues 0. 1863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grants for Future Years 600. 1782. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Sommersdorf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522376275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Florida Education Association SUMTER COUNTY EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591823861 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522376275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 SW COLLEGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34474 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593462479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY KING & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1549 COLONIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506817300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA L KING |
| ReturnHeader/ReturnTs | 0 | 2024-02-28T13:41:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sommersdorf |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.