Civic Intelligence

Florida Education Association Sumter County Essential Support Personnel

990EZ • Fiscal year 2023 • EIN 59-2879517

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 15, 2024

2801 SW College RoadOcala, FL 34474

(352) 237-6275

Siviq Scores

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

Liabilities / Assets

95th percentile

0.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.66x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

47th percentile

$250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,531

Up $1,866 (+5.7%) from 2022

Net Assets

Down

$24,609

Down $881 (-3.5%) from 2022

Liabilities

Up

$9,922

Up $2,747 (+38%) from 2022

Revenue

Down

$15,013

Down $5,541 (-27%) from 2022

Expenses

Up

$15,959

Up $980 (+6.5%) from 2022

Net Income

Down

-$946

Down $6,521 (-117%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,674Liabilities 2010: $4,348Net Assets 2010: $17,3262010Assets 2011: $13,785Net Assets 2011: $13,7852011Assets 2013: $22,655Liabilities 2013: $3,3492013Assets 2015: $30,998Liabilities 2015: $7,4702015Assets 2016: $29,673Liabilities 2016: $3,167Net Assets 2016: $26,5062016Assets 2017: $18,405Liabilities 2017: $5,457Net Assets 2017: $12,9482017Assets 2018: $10,500Liabilities 2018: $6,225Net Assets 2018: $4,2752018Assets 2019: $16,565Liabilities 2019: $10,6402019Assets 2020: $27,180Liabilities 2020: $13,162Net Assets 2020: $14,0182020Assets 2021: $28,413Liabilities 2021: $8,390Net Assets 2021: $20,0232021Assets 2022: $32,665Liabilities 2022: $7,175Net Assets 2022: $25,4902022Assets 2023: $34,531Liabilities 2023: $9,922Net Assets 2023: $24,6092023Assets 2024: $32,163Liabilities 2024: $2,486Net Assets 2024: $29,6772024Assets 2025: $43,025Liabilities 2025: $0Net Assets 2025: $43,0252025

Highlighted filing

2023

Assets$34,531
Liabilities$9,922
Net Assets$24,609

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $9,710Expenses 2010: $13,785Net Income 2010: -$4,0752010Revenue 2011: $10,357Expenses 2011: $13,732Net Income 2011: -$3,3752011Revenue 2013: $14,242Expenses 2013: $8,962Net Income 2013: $5,2802013Revenue 2015: $11,540Expenses 2015: $9,603Net Income 2015: $1,9372015Revenue 2016: $20,611Expenses 2016: $17,471Net Income 2016: $3,1402016Revenue 2017: $13,162Expenses 2017: $22,553Net Income 2017: -$9,3912017Revenue 2018: $16,081Expenses 2018: $24,711Net Income 2018: -$8,6302018Revenue 2019: $20,888Expenses 2019: $19,297Net Income 2019: $1,5912019Revenue 2020: $22,315Expenses 2020: $16,324Net Income 2020: $5,9912020Revenue 2021: $16,384Expenses 2021: $10,209Net Income 2021: $6,1752021Revenue 2022: $20,554Expenses 2022: $14,979Net Income 2022: $5,5752022Revenue 2023: $15,013Expenses 2023: $15,959Net Income 2023: -$9462023Revenue 2024: $15,336Expenses 2024: $10,394Net Income 2024: $4,9422024Revenue 2025: $20,482Expenses 2025: $7,134Net Income 2025: $13,3482025

Highlighted filing

2023

Revenue$15,013
Expenses$15,959
Net Income-$946
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,398
Mission and Program Overview

Mission

Labor union for public school employees

Program Services

DescriptionGrantsExpenses
Engaged in collective bargaining of the school district's master contract, under Chapter 447, FloridaStatutes, to ensure fair compensation, reasonable performance standards, and clear articulation ofemployee rights for 185 non-instructional public education employees.--
Provided professional staff representation of union members during administrative meetings withmanagement, 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 such areas as worksite organizing, managing anti-social behavior, building effective home-schoolrelationships, CPR and First Aid, and Essential Skills for Advocacy in the Workplace.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy Nikki MinerPresident 6/1/23, Treasurer 9/1/22-6/1/23PT$250-$250
Larry EverettVice PresidentPT$233-$233
Kim HackerTreasurer 6/1/23PT$100-$100
Kathy MorrotSecretaryPT$25-$25
Greg JoinerPresident 9/1/22-5/31/23PT$13-$13
Denise StimpsonDirector-$0--
Jeff BennettDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Filing and Contact Details

Filer

Filer Name
Florida Education Association SUMTER COUNTY ESSENTIAL SUPPORT PERSONNEL
EIN
59-2879517
Phone
3522376275
Address
2801 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Stacy Nikki Miner
Title
President
Phone
3522376275
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other

Line F. Group Exemption Number 3082 This is a stand-alone return of Florida Education Association - Sumter County Essential Support Personnel.

Form 990EZ, Part I, Line 10

Scholarship; Education; : , , , ; , 500.

Form 990EZ, Part I, Line 16

Bargaining 15.

Form 990EZ, Part I, Line 16

Conferences 2082.

Form 990EZ, Part I, Line 16

Governance 2401.

Form 990EZ, Part I, Line 16

Membership 5471.

Form 990EZ, Part I, Line 16

Office Supplies 1161.

Form 990EZ, Part I, Line 16

Depreciation 1182.

Form 990EZ, Part I, Line 20

Unrealized Gain on Investments 65.

Form 990EZ, Part II, Line 24

Dues Receivable 3239. 3670.

Form 990EZ, Part II, Line 24

Investments 650. 715.

Form 990EZ, Part II, Line 24

Prepaid Expenses 488. 300.

Form 990EZ, Part II, Line 24

Tech Grant Receivables 2400. 1200.

Form 990EZ, Part II, Line 26

Accounts Payable 6575. 0.

Form 990EZ, Part II, Line 26

Afflilate Dues Payable 0. 5133.

Form 990EZ, Part II, Line 26

Grants for Future Years 600. 3419.

Form 990EZ, Part II, Line 26

Deferred Dues 0. 1370.

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0United Service Unit
IRS990EZ/BooksInCareOfDetail/PhoneNum03522376275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 SW College Road STE14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-946
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-385
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LandAndBuildingsGrp/BOYAmt04092
IRS990EZ/LandAndBuildingsGrp/EOYAmt02524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014460
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Nikki Miner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Joiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Everett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Morrot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Stimpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President 6/1/23, Treasurer 9/1/22-6/1/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President 9/1/22-5/31/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer 6/1/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05885
IRS990EZ/OtherChangesInNetAssetsAmt065
IRS990EZ/OtherExpensesTotalAmt012312
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in collective bargaining of the school district's master contract, under Chapter 447, FloridaStatutes, to ensure fair compensation, reasonable performance standards, and clear articulation ofemployee rights for 185 non-instructional public education employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided professional staff representation of union members during administrative meetings withmanagement, 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/DescriptionProgramSrvcAccomTxt2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-schoolrelationships, CPR and First Aid, and Essential Skills for Advocacy in the Workplace.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02457
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015959
IRS990EZ/TotalRevenueAmt015013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line F. Group Exemption Number 3082 This is a stand-alone return of Florida Education Association - Sumter County Essential Support Personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Education; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bargaining 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences 2082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance 2401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership 5471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized Gain on Investments 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Receivable 3239. 3670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments 650. 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses 488. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tech Grant Receivables 2400. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 6575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Afflilate Dues Payable 0. 5133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants for Future Years 600. 3419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Dues 0. 1370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Nikki Miner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03522376275
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association SUMTER COUNTY ESSENTIAL SUPPORT PERSONNEL
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592879517
ReturnHeader/Filer/PhoneNum03522376275
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593462479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 COLONIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08506817300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02024-04-17T07:55:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy Nikki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miner
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$20.5$7.13$13.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.49$29.7$15.3$10.4$4.94
2023Detailed filing. Detailed filing data is available for this year.$34.5$9.92$24.6$15.0$16.0$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$7.18$25.5$20.6$15.0$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$8.39$20.0$16.4$10.2$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$13.2$14.0$22.3$16.3$5.99
2019Summary only. Only limited summary data is available for this year.$16.6$10.6$20.9$19.3$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.23$4.28$16.1$24.7$8.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.46$12.9$13.2$22.6$9.39
2016Detailed filing. Detailed filing data is available for this year.$29.7$3.17$26.5$20.6$17.5$3.14
2015Summary only. Only limited summary data is available for this year.$31.0$7.47$11.5$9.60$1.94
2013Summary only. Only limited summary data is available for this year.$22.7$3.35$14.2$8.96$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$10.4$13.7$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.35$17.3$9.71$13.8$4.08