Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 59-2879514 • 501(c)5 • Pensacola, FL
Profile
Labor union for public school employees
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 36.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$843,846
Up $100,062 (+13%) from 2020
Liabilities
Down$635,211
Down $23,864 (-3.6%) from 2020
Net Assets
Up$208,635
Up $123,926 (+146%) from 2020
Revenue
Down$442,930
Down $10,800 (-2.4%) from 2020
Expenses
Up$342,617
Up $9,577 (+2.9%) from 2020
Net Income
Down$100,313
Down $20,377 (-17%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Labor union for public education employees
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $690,256 | $811,917 | ▲ $121,661 |
| Prepaid Expenses and Deferred Charges | $34,060 | $29,368 | ▼ $4,692 |
| Land, Buildings, and Equipment, Net | $0 | $447 | ▲ $447 |
| Cash and Non-Interest-Bearing Accounts | $100 | $0 | ▼ $100 |
| Total Assets | $743,784 | $843,846 | ▲ $100,062 |
| Other Assets Total | $19,368 | $2,114 | ▼ $17,254 |
| Liabilities | |||
| Other Liabilities | $640,326 | $614,236 | ▼ $26,090 |
| Accounts Payable and Accrued Expenses | $18,736 | $20,962 | ▲ $2,226 |
| Deferred Revenue | $13 | $13 | → $0 |
| Total Liabilities | $659,075 | $635,211 | ▼ $23,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,709 | $208,635 | ▲ $123,926 |
| Total Net Assets Fund Balance | $84,709 | $208,635 | ▲ $123,926 |
| Total Liabilities and Net Assets / Fund Balance | $743,784 | $843,846 | ▲ $100,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $11,852 | $11,852 |
| Equipment | $447 | $2,608 | $3,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Sipka | Service Unit Director | FT | $78,286 | $80,979 | $159,265 |
| Name | Title |
|---|---|
| Darzell Warren | Chair of Board |
| Kim Andrews | Vice-chair of Board |
| Carol Cleaver | Board Member at Large |
| David Elzbeck | Board Member at Large |
| Maureen Humphrey | Board Member at Large |
| Nancy Barger | Board Member at Large |
| Trachella Gardner | Board Member at Large |
| Cyndi Brown | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,398 |
| Other Expenses | $39,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $164,662 |
| Other Salaries and Wages | - | - | - | $60,938 |
| Other Employee Benefits | - | - | - | $53,890 |
| Office Expenses | - | - | - | $16,840 |
| Pension Plan Contributions | - | - | - | $12,829 |
| Payroll Taxes | - | - | - | $11,079 |
| Other Expenses | - | - | - | $9,936 |
| Fees for Services Accounting | - | - | - | $9,000 |
| Travel | - | - | - | $3,396 |
| Depreciation Depletion | - | - | - | $47 |
| Total Functional Expenses | $0 | $0 | $0 | $342,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $379,107 |
| Expenses per Audited Statements | $342,617 |
| Total Expenses per Form 990 | $342,617 |
| Expenses Not Reported on Form 990 | $36,490 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligation | $406,460 |
| Due to Florida Education Association (fea) | $207,776 |
“Employees are union employees, part of the bargained florida staff organization contract administered by florida education, who also provides accounting oversight”
“MEMBERS”
“MEMBERS”
“MEMBERS”
“MEMBERS”
“The association staff ensures the local units' activities are consistent with its tax-exempt purposes through the oversight of the locals they serve”
“The 990 and related schedules are prepared by a cpa and reviewed by florida education association and staff before filing”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Postretirment benefit income changes 42,098.”
“The association follows the authoritative guidance relating to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshhold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax exempt status. As of august 31, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jursidiction and the various states and local jurisdictions in which the association files returns.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES |
| IRS990/AllOtherContributionsAmt | 0 | 113380 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 39219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303398 |
| IRS990/CYTotalExpensesAmt | 0 | 342617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47 |
| IRS990/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO MORE THAN 2100 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN ESCAMBIA COUNTY IN FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 80979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARZELL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNDI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL CLEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ELZBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACHELLA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE SIPKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERVICE UNIT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 442930 |
| IRS990/GroupExemptionNum | 0 | 3082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14907 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53890 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 640326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12829 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29368 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SIPKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18485 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES TO MORE THAN 2100 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN ESCAMBIA COUNTY IN FLORIDA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT TO MORE THAN 2100 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN ESCAMBIA COUNTY IN FLORIDA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103610 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4955 |
| IRS990/PYOtherExpensesAmt | 0 | 39176 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293864 |
| IRS990/PYTotalExpensesAmt | 0 | 333040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 811917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36490 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36490 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 406460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 207776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTRETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FLORIDA EDUCATION ASSOCIATION (FEA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36490 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 442930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF AUGUST 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURSIDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 342617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 614236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 442930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 479420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 379107 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 78286 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34981 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 45998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NICOLE SIPKA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SERVICE UNIT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES ARE UNION EMPLOYEES, PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCATION, WHO ALSO PROVIDES ACCOUNTING OVERSIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION STAFF ENSURES THE LOCAL UNITS' ACTIVITIES ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSES THROUGH THE OVERSIGHT OF THE LOCALS THEY SERVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTRETIRMENT BENEFIT INCOME CHANGES 42,098. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 743784 |
| IRS990/TotalAssetsEOYAmt | 0 | 843846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 843846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113380 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 659075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 635211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 659075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 635211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208635 |
| IRS990/TotalOtherCompensationAmt | 0 | 80979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 743784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 843846 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3396 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6551 N PALAFOX HIGHWAY |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE SIPKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SERVICE UNIT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504762906 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA EDUCATION ASSOCIATION ESCAMBIA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FEA SERVICE UNIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 592879514 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504762906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6551 N PALAFOX STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470900880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALIBRE CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7501 WISCONSIN AVENUE SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2023319880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN A JACQUELIN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-12T14:02:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIPKA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $500k-$1M nonprofits
Sammamish, WA
View Organization501(c)5
Revenue vs current organization
71% lowerAssets vs current organization
About the sameCleveland, OH
View Organization501(c)5
Revenue vs current organization
64% lowerAssets vs current organization
About the sameMadison, WI
View Organization501(c)5
Revenue vs current organization
87% higherAssets vs current organization
54% lowerSteubenville, OH
View Organization501(c)5
Revenue vs current organization
69% lowerAssets vs current organization
About the same