Civic Intelligence

Florida Education Association Northeast Florida Service Unit

EIN 59-2338544 • 501(c)5 • Orange Park, FL

Profile

Labor union for public employees

1855 Wells RoadOrange Park, FL 32073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.03x

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

501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$198,557

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$859,986

Up $199,002 (+30%) from 2020

Liabilities

Up

$918,897

Up $78,941 (+9.4%) from 2020

Net Assets

Up

-$58,911

Up $120,061 (+67%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Down

$889,935

Down $22,479 (-2.5%) from 2020

Expenses

Up

$781,210

Up $26,996 (+3.6%) from 2020

Net Income

Down

$108,725

Down $49,475 (-31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $422,731Liabilities 2010: $740,595Net Assets 2010: -$317,8642010Assets 2011: $448,609Liabilities 2011: $689,690Net Assets 2011: -$241,0812011Assets 2013: $266,134Liabilities 2013: $614,3132013Assets 2015: $273,524Liabilities 2015: $535,764Net Assets 2015: -$262,2402015Assets 2016: $252,261Liabilities 2016: $685,946Net Assets 2016: -$433,6852016Assets 2017: $246,985Liabilities 2017: $698,353Net Assets 2017: -$451,3682017Assets 2018: $284,974Liabilities 2018: $675,886Net Assets 2018: -$390,9122018Assets 2019: $441,746Liabilities 2019: $707,294Net Assets 2019: -$265,5482019Assets 2020: $660,984Liabilities 2020: $839,956Net Assets 2020: -$178,9722020Assets 2021: $859,986Liabilities 2021: $918,897Net Assets 2021: -$58,9112021

Highlighted filing

2021

Assets$859,986
Liabilities$918,897
Net Assets-$58,911
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $645,8312010Expenses 2011: $426,6892011Revenue 2013: $31,965Expenses 2013: $79,238Net Income 2013: -$47,2732013Revenue 2015: $662,740Expenses 2015: $819,412Net Income 2015: -$156,6722015Revenue 2016: $706,253Expenses 2016: $794,906Net Income 2016: -$88,6532016Revenue 2017: $720,612Expenses 2017: $809,837Net Income 2017: -$89,2252017Revenue 2018: $766,821Expenses 2018: $828,541Net Income 2018: -$61,7202018Revenue 2019: $858,239Expenses 2019: $794,889Net Income 2019: $63,3502019Revenue 2020: $912,414Expenses 2020: $754,214Net Income 2020: $158,2002020Revenue 2021: $889,935Expenses 2021: $781,210Net Income 2021: $108,7252021

Highlighted filing

2021

Revenue$889,935
Expenses$781,210
Net Income$108,725
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$859,986
Liabilities
$918,897
Net assets
-$58,911
Revenue
$889,935
Expenses
$781,210
Net income
$108,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$9.19$0.59$8.90$7.81$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$8.40$1.79$9.12$7.54$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$7.07$2.66$8.58$7.95$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.85$6.76$3.91$7.67$8.29$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.47$6.98$4.51$7.21$8.10$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$6.86$4.34$7.06$7.95$0.89
2015Summary only. Only limited summary data is available for this year.$2.74$5.36$2.62$6.63$8.19$1.57
2013Summary only. Only limited summary data is available for this year.$2.66$6.14$0.32$0.79$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.90$2.41$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$7.41$3.18$6.46
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 23, 2019
Return Version
2017v2.2
Gross Receipts
$766,821
Mission and Program Overview

Mission

Labor union for public school employees

Labor union for public employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,865$132,510▲ $53,645
Prepaid Expenses and Deferred Charges$82,696$116,443▲ $33,747
Land, Buildings, and Equipment, Net$27,983$18,953▼ $9,030
Accounts Receivable$8,647$9,869▲ $1,222
Total Assets$246,985$284,974▲ $37,989
Other Assets Total$48,794$7,199▼ $41,595
Liabilities
Other Liabilities$660,061$636,252▼ $23,809
Accounts Payable and Accrued Expenses$38,292$39,519▲ $1,227
Deferred Revenue-$115-
Total Liabilities$698,353$675,886▼ $22,467
Net Assets / Fund Balance
Unrestricted Net Assets$-451,368$-390,912▲ $60,456
Total Net Assets Fund Balance$-451,368$-390,912▲ $60,456
Total Liabilities and Net Assets / Fund Balance$246,985$284,974▲ $37,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,032$30,396$47,428
Equipment$198$6,941$7,139
Leasehold Improvements$1,723$627$2,350
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Dale--$112,069$79,515$191,584
Michael DaleService Unit DirectorFT$112,069$78,712$190,781
Tamara Whitaker--$112,569$48,081$160,650
Tamara WhitakerService Unit DirectorFT$112,569$47,287$159,856

Board Members and Trustees

NameTitle
Mark MotlCouncil Chair
Angela CallahanCouncil Member
Cally TraettoCouncil Member
Deborah BishopCouncil Member
Jamie VienneauCouncil Member
Jennifer CrummeyCouncil Member
Karen HallCouncil Member
Kate DowdieCouncil Member
Katie BratcherCouncil Member
Kellie SweatCouncil Member
Kelly SmallwoodCouncil Member
Lashonda NewtonCouncil Member
Lisa KoburgerCouncil Member
Margie CoburnCouncil Member
Marian PhillipsCouncil Member
Mark CaldwellCouncil Member
Melissa StokesCouncil Member
Michelle DillonCouncil Member
Migdalia VelazqvezCouncil Member
Nancy GriffisCouncil Member
Rebecca CronrathCouncil Member
Roxy DelucaCouncil Member
Ryan McgeeCouncil Member
Stacey SmithCouncil Member
Stephanie WingardCouncil Member
Tanya JohnsonCouncil Member
Teresa DixonCouncil Member
Tiffany KawohlCouncil Member
Carole GauronskasCouncil Parliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$227,815
Program Service Revenue
$537,590
Investment Income
$1,416
Other Revenue
$0
All Other Contributions
$227,815
Change in Net Assets
$-61,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,821
Revenue Not Reported on Form 990
$16,060
Total Revenue per Audited Statements
$782,881
Total Revenue per Form 990
$766,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,181
Other Expenses$129,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$339,436
Other Employee Benefits---$211,757
Pension Plan Contributions---$121,751
Conferences and Meetings---$30,553
Office Expenses---$30,061
Occupancy---$26,412
Payroll Taxes---$26,237
Travel---$23,266
Depreciation Depletion---$9,219
Fees for Services Accounting---$9,190
Interest---$659
Total Functional Expenses$0$0$0$828,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,601
Expenses per Audited Statements$828,541
Total Expenses per Form 990$828,541
Expenses Not Reported on Form 990$16,060
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 Benefit Obligation$617,910
Capital Lease Obligation$18,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 NORTHEAST FLORIDA SERVICE UNIT
EIN
59-2338544
Phone
8635330908
Address
1855 WELLS ROAD, ORANGE PARK, FL 32073

Signing Officer

Name
Betsy Reagor
Title
Service Unit Director
Phone
8635330908
Signed
2019-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Reagor
Formed
1970
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
29

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 $122,176.”

Pt VI, Line 3

“Employees are union employees under 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 with its tax-exempt purpose 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 16

“Winter Leadership Conference”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Furniture & Equipment, net”

Form 990EZ, Part II, Line 26

“Capital Lease Obligation”

Form 990EZ, Part II, Line 26

“Pre-Merger Deposit from Lighthouse”

Form 990EZ, Part II, Line 26

“Postretirement Benefits 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, 2018 and 2017.”

Pt XI, Line 2D

“Services received from personnel of affiliates of $16,060 were included in revenues on the audited financial statements and reported as changes in net assets on the Form 990.”

Pt XII, Line 2D

“Services received from personnel of affiliates of $16,060 were included in expenses on the audited financial statements and reported as changes in net assets on the Form 990.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO MORE THAN 5,000 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN BAKER, CLAY, COLUMBIA, FLAGLER, PUTNAM, NASSAU, ST JOHNS AND UNION COUNTIES IN FLORIDA AND FOR THE FLORIDA SCHOOL FOR THE DEAF AND BLIND.
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