Civic Intelligence

Florida Education Association Big Bendcentral Panhandle Service Unit

990 • Fiscal year 2017 • EIN 59-2338530

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
2655 Capital Circle NETallahassee, FL 32308

(850) 942-0671

Siviq Scores

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

Liabilities / Assets

100th percentile

4.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$227,423

Up $48,514 (+27%) from 2016

Net Assets

Up

-$811,494

Up $17,326 (+2.1%) from 2016

Liabilities

Up

$1,038,917

Up $31,188 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$609,243

Up $9,939 (+1.7%) from 2016

Expenses

Up

$652,921

Up $38,950 (+6.3%) from 2016

Net Income

Down

-$43,678

Down $29,011 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $15,255Liabilities 2010: $724,600Net Assets 2010: -$709,3452010Assets 2011: $27,685Liabilities 2011: $720,040Net Assets 2011: -$692,3552011Assets 2015: $113,050Liabilities 2015: $863,419Net Assets 2015: -$750,3692015Assets 2016: $178,909Liabilities 2016: $1,007,729Net Assets 2016: -$828,8202016Assets 2017: $227,423Liabilities 2017: $1,038,917Net Assets 2017: -$811,4942017Assets 2018: $307,069Liabilities 2018: $1,034,833Net Assets 2018: -$727,7642018Assets 2019: $468,787Liabilities 2019: $843,204Net Assets 2019: -$374,4172019Assets 2020: $656,328Liabilities 2020: $934,822Net Assets 2020: -$278,4942020Assets 2021: $821,316Liabilities 2021: $987,379Net Assets 2021: -$166,0632021

Highlighted filing

2017

Assets$227,423
Liabilities$1,038,917
Net Assets-$811,494
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $691,3962010Expenses 2011: $618,2202011Revenue 2015: $583,292Expenses 2015: $691,449Net Income 2015: -$108,1572015Revenue 2016: $599,304Expenses 2016: $613,971Net Income 2016: -$14,6672016Revenue 2017: $609,243Expenses 2017: $652,921Net Income 2017: -$43,6782017Revenue 2018: $632,042Expenses 2018: $669,399Net Income 2018: -$37,3572018Revenue 2019: $797,731Expenses 2019: $592,938Net Income 2019: $204,7932019Revenue 2020: $718,233Expenses 2020: $579,581Net Income 2020: $138,6522020Revenue 2021: $714,257Expenses 2021: $610,005Net Income 2021: $104,2522021

Highlighted filing

2017

Revenue$609,243
Expenses$652,921
Net Income-$43,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$609,243
Mission and Program Overview

Mission

Labor union for public education employees

Labor union for public education employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,519$161,370▲ $39,851
Prepaid Expenses and Deferred Charges$42,459$55,801▲ $13,342
Accounts Receivable$10,329$5,275▼ $5,054
Land, Buildings, and Equipment, Net-$531-
Total Assets$178,909$227,423▲ $48,514
Other Assets Total$4,602$4,446▼ $156
Liabilities
Other Liabilities$972,765$1,012,232▲ $39,467
Accounts Payable and Accrued Expenses$34,964$26,685▼ $8,279
Total Liabilities$1,007,729$1,038,917▲ $31,188
Net Assets / Fund Balance
Unrestricted Net Assets$-828,820$-811,494▲ $17,326
Total Net Assets Fund Balance$-828,820$-811,494▲ $17,326
Total Liabilities and Net Assets / Fund Balance$178,909$227,423▲ $48,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531$18,747$19,278
Other Assets Org$1,687--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Michael Monroe-$113,146$82,384$195,530
Tony Gentile-$107,081$82,809$189,890

Board Members and Trustees

NameTitle
David WorrellBBSU Council Co-Chair
Melissa RuddBBSU Council Co-Chair
David GallowayCPSU Council Chair
Bess RevellBBSU Council Member
Bob DraytonBBSU Council Member
Jacquelyn CrutchfieldBBSU Council Member
Jan AndersonBBSU Council Member
Lissa StevensBBSU Council Member
Michael WohlgemuthBBSU Council Member
Regina CoxBBSU Council Member
Regina MunroeBBSU Council Member
Robert MacmartinBBSU Council Member
Ronte HarrisBBSU Council Member
Shari GewanterBBSU Council Member
Sonya SadlerBBSU Council Member
Wendy HollandBBSU Council Member
Kari SmithBBSU Council Secretary
Cathy WoodCPSU Council Member
David SandersCPSU Council Member
Jacquelyn RiversCPSU Council Member
Jamie DuhartCPSU Council Member
Misty KolmetzCPSU Council Member
Shawn BrownCPSU Council Member
Tammy SasnettCPSU Council Member
Vicki SteversonCPSU Council Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,873
Program Service Revenue
$437,969
Investment Income
$401
Other Revenue
$0
All Other Contributions
$170,873
Change in Net Assets
$-43,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,243
Revenue Not Reported on Form 990
$9,030
Total Revenue per Audited Statements
$618,273
Total Revenue per Form 990
$609,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,114
Other Expenses$67,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$268,828
Other Employee Benefits---$200,108
Pension Plan Contributions---$94,802
Occupancy---$25,483
Payroll Taxes---$21,376
Travel---$20,973
Office Expenses---$10,415
Fees for Services Accounting---$8,306
Conferences and Meetings---$2,478
Depreciation Depletion---$152
Total Functional Expenses$0$0$0$652,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,951
Expenses per Audited Statements$652,921
Total Expenses per Form 990$652,921
Expenses Not Reported on Form 990$9,030
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Obligation$618,502
Due to FEA$393,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Florida Education Association BIG BENDCENTRAL PANHANDLE SERVICE UNIT
EIN
59-2338530
Phone
8509420671
Address
2655 CAPITAL CIRCLE NE, TALLAHASSEE, FL 32308

Signing Officer

Name
Michael Monroe
Title
Service Unit Director
Phone
8509420671
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Monroe
Formed
1970
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
3
Volunteers
32

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt XI

“Net assets were adjusted for changes in other comprehensive income on postretirement benefits of $61,004.”

Pt VI, Line 3

“Employees are union employees are part of the bargained Florida Staff Organization Contract administered by Florida Education Association, who also provides accounting and tax oversight.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 10B

“The Association staff ensures the local units' activities are consistent ith its tax-exempt purposes through the oversight of the locals they serve.”

Pt VI, Line 11B

“The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.”

Pt VI, Line 19

“Available upon request.”

Form 990EZ, Part I, Line 8

“Expense Reimbursement”

Form 990EZ, Part I, Line 16

“Travel & Expenses”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Taxes & Licenses”

Form 990EZ, Part I, Line 16

“BBU Council Expenses”

Form 990EZ, Part I, Line 16

“CPU Council Expenses”

Form 990EZ, Part I, Line 16

“SURC Expenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part II, Line 24

“DUES RECEIVABLE”

Form 990EZ, Part II, Line 24

“Miscellaneous receivables”

Form 990EZ, Part II, Line 24

“Due from fea postretirement benefits”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL”

Form 990EZ, Part II, Line 26

“ACCRUED ANNUAL LEAVE”

Form 990EZ, Part II, Line 26

“CAPITAL LEASE OBLIGATION”

Form 990EZ, Part II, Line 26

“Postretirement obligation”

Financial Statement Notes

Pt X, Line 2

“Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the years ended August 31, 2017 or August 31, 2016.”

Pt XI, Line 2D

“Services received from personnel of affiliates of $9,030 and was included in revenues on the audited financial statement and reported as changes in net assets on the Form 990.”

Pt XII, Line 2D

“Services received from personnel of affiliates of $9,030 was included in expenses on the audited financial statement and reported as changes in net assets on the Form 990.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026685
IRS990/AccountsReceivableGrp/BOYAmt010329
IRS990/AccountsReceivableGrp/EOYAmt05275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Labor union for public education employees.
IRS990/AllOtherContributionsAmt0170873
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Florida Education Association
IRS990/BooksInCareOfDetail/PhoneNum08502012800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S Adams Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02478
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0401
IRS990/CYOtherExpensesAmt067807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0437969
IRS990/CYRevenuesLessExpensesAmt0-43678
IRS990/CYSalariesCompEmpBnftPaidAmt0585114
IRS990/CYTotalExpensesAmt0652921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609243
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt0152
IRS990/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO MORE THAN 2,200 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN BAY, CALHOUN, FRANKLIN, GADSDEN, HOLMES, LEON, LIBERTY, JACKSON, JEFFERSON, TAYLOR, WAKULLA AND WASHINGTON COUNTIES IN FLORIDA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RONTE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA COX
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI GEWANTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELYN CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WOHLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB DRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MACMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISSA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13BESS REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SONYA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELYN RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMIE DUHART
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY SASNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23VICKI STEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MISTY KOLMETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BBSU Council Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1BBSU Council Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BBSU Council Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BBSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CPSU Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23CPSU Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24CPSU Council Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609243
IRS990/GroupExemptionNum03082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531
IRS990/LandBldgEquipCostOrOtherBssAmt019278
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor union for public education employees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-828820
IRS990/NetAssetsOrFundBalancesEOYAmt0-811494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt025483
IRS990/OfficeExpensesGrp/TotalAmt010415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04602
IRS990/OtherAssetsTotalGrp/EOYAmt04446
IRS990/OtherChangesInNetAssetsAmt061004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200108
IRS990/OtherLiabilitiesGrp/BOYAmt0972765
IRS990/OtherLiabilitiesGrp/EOYAmt01012232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268828
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021376
IRS990/PensionPlanContributionsGrp/TotalAmt094802
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055801
IRS990/PrincipalOfficerNm0MICHAEL MONROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Expense Reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107499
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE. SERVICES TO MORE THAN 2,200 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN BAY, CALHOUN, FRANKLIN, GADSDEN, HOLMES, LEON, LIBERTY, JACKSON, JEFFERSON, TAYLOR, WAKULLA AND WASHINGTON COUNTIES IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT SERVICES TO MORE THAN 2,200 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN BAY, CALHOUN, FRANKLIN, GADSDEN, HOLMES, LEON, LIBERTY, JACKSON, JEFFERSON, TAYLOR, WAKULLA AND WASHINGTON COUNTIES IN FLORIDA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt068792
IRS990/PYProgramServiceRevenueAmt0429491
IRS990/PYRevenuesLessExpensesAmt0-14667
IRS990/PYSalariesCompEmpBnftPaidAmt0545179
IRS990/PYTotalExpensesAmt0613971
IRS990/PYTotalRevenueAmt0599304
IRS990/ReconcilationRevenueExpnssAmt0-43678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019278
IRS990ScheduleD/ExpensesNotReportedAmt09030
IRS990ScheduleD/ExpensesSubtotalAmt0652921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Miscellaneous Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt09030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Postretirement Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to FEA
IRS990ScheduleD/OtherRevenueAmt09030
IRS990ScheduleD/RevenueNotReportedAmt09030
IRS990ScheduleD/RevenueSubtotalAmt0609243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the years ended August 31, 2017 or August 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Services received from personnel of affiliates of $9,030 and was included in revenues on the audited financial statement and reported as changes in net assets on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Services received from personnel of affiliates of $9,030 was included in expenses on the audited financial statement and reported as changes in net assets on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04446
IRS990ScheduleD/TotalExpensesPerForm990Amt0652921
IRS990ScheduleD/TotalLiabilityAmt01012232
IRS990ScheduleD/TotalRevenuePerForm990Amt0609243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661951
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MONROE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TONY GENTILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189890
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net assets were adjusted for changes in other comprehensive income on postretirement benefits of $61,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are union employees are part of the bargained Florida Staff Organization Contract administered by Florida Education Association, who also provides accounting and tax oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association staff ensures the local units' activities are consistent ith its tax-exempt purposes through the oversight of the locals they serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expense Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BBU Council Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CPU Council Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SURC Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUE FROM FEA POSTRETIREMENT BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCRUED PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED ANNUAL LEAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CAPITAL LEASE OBLIGATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTRETIREMENT OBLIGATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,423
Liabilities
$1,038,917
Net assets
-$811,494
Revenue
$609,243
Expenses
$652,921
Net income
-$43,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.17$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.93$0.28$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.84$0.37$0.80$0.59$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$1.03$0.73$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$1.04$0.81$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$1.01$0.83$0.60$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.86$0.75$0.58$0.69$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.72$0.69$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.72$0.71$0.69