Civic Intelligence

The Professional Educators Network of Florida Inc

EIN 59-3346288 • 501(c)6 • Saint Augustine, FL

Profile

To provide educational support services to members and work cooperatively with lawmakers, policymakers and local school districts to secure greater resources and improve education for Florida students.

2236 Fort Mellon CtSaint Augustine, FL 32092

www.penfl.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$50,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-36%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$61,921

Down $34,316 (-36%) from 2023

Liabilities

Up

$3,956

Up $1,041 (+36%) from 2023

Net Assets

Down

$57,965

Down $35,357 (-38%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$270,152

Down $32,310 (-11%) from 2023

Expenses

Up

$305,509

Up $30,106 (+11%) from 2023

Net Income

Down

-$35,357

Down $62,416 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $5,396Liabilities 2010: $5,572Net Assets 2010: -$1762010Assets 2011: $14,202Liabilities 2011: $1,269Net Assets 2011: $12,9332011Assets 2012: $23,466Liabilities 2012: $2,920Net Assets 2012: $20,5462012Assets 2013: $38,202Liabilities 2013: $3,059Net Assets 2013: $35,1432013Assets 2014: $93,119Liabilities 2014: $3,712Net Assets 2014: $89,4072014Assets 2015: $116,967Liabilities 2015: $3,474Net Assets 2015: $113,4932015Assets 2016: $117,535Liabilities 2016: $3,661Net Assets 2016: $113,8742016Assets 2017: $99,944Liabilities 2017: $1,771Net Assets 2017: $98,1732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $61,244Liabilities 2019: $4,215Net Assets 2019: $57,0292019Assets 2020: $68,567Liabilities 2020: $2,538Net Assets 2020: $66,0292020Assets 2021: $72,522Liabilities 2021: $4,972Net Assets 2021: $67,5502021Assets 2022: $68,771Liabilities 2022: $2,510Net Assets 2022: $66,2612022Assets 2023: $96,237Liabilities 2023: $2,915Net Assets 2023: $93,3222023Assets 2024: $61,921Liabilities 2024: $3,956Net Assets 2024: $57,9652024

Highlighted filing

2024

Assets$61,921
Liabilities$3,956
Net Assets$57,965
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2010: $320,9672010Expenses 2011: $325,4002011Expenses 2012: $304,6422012Revenue 2013: $341,977Expenses 2013: $327,380Net Income 2013: $14,5972013Revenue 2014: $373,091Expenses 2014: $318,827Net Income 2014: $54,2642014Revenue 2015: $345,633Expenses 2015: $321,547Net Income 2015: $24,0862015Revenue 2016: $346,933Expenses 2016: $346,552Net Income 2016: $3812016Revenue 2017: $329,060Expenses 2017: $344,761Net Income 2017: -$15,7012017Revenue 2018: $330,196Expenses 2018: $346,558Net Income 2018: -$16,3622018Revenue 2019: $322,998Expenses 2019: $347,778Net Income 2019: -$24,7802019Revenue 2020: $327,743Expenses 2020: $318,741Net Income 2020: $9,0022020Revenue 2021: $283,957Expenses 2021: $282,437Net Income 2021: $1,5202021Revenue 2022: $283,935Expenses 2022: $285,224Net Income 2022: -$1,2892022Revenue 2023: $302,462Expenses 2023: $275,403Net Income 2023: $27,0592023Revenue 2024: $270,152Expenses 2024: $305,509Net Income 2024: -$35,3572024

Highlighted filing

2024

Revenue$270,152
Expenses$305,509
Net Income-$35,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,921
Liabilities
$3,956
Net assets
$57,965
Revenue
$270,152
Expenses
$305,509
Net income
-$35,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$2.70$3.06$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.02$2.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$2.84$2.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.84$2.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$3.28$3.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$3.23$3.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$3.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.29$3.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$3.47$3.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$3.46$3.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$3.73$3.19$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$3.42$3.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.21$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.00$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$270,152
Mission and Program Overview

Mission

See Statement Attached.

To provide educational support services to members and work cooperatively with lawmakers, policymakers and local school districts to secure greater resources and improve education for Florida students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,237$61,091▼ $35,146
Prepaid Expenses and Deferred Charges-$830-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$96,237$61,921▼ $34,316
Liabilities
Accounts Payable and Accrued Expenses$2,915$3,956▲ $1,041
Total Liabilities$2,915$3,956▲ $1,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,322$57,965▼ $35,357
Total Net Assets Fund Balance$93,322$57,965▼ $35,357
Total Liabilities and Net Assets / Fund Balance$96,237$61,921▼ $34,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,053$14,053
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy DeMoiseyVice Chair/ SecretaryFT$50,000$50,000

Board Members and Trustees

NameTitle
Robert BoydChairman
Amanda DavisDirector
Ira PaulDirector
Kimberly Stidham WileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-35,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,582
Salaries, Compensation, and Employee Benefits$126,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,954$0$0$65,954
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Benefits to Members$40,861--$40,861
Office Expenses$0$33,164$0$33,164
Fees for Services Management$23,900$0$0$23,900
Information Technology$14,683$0$0$14,683
Insurance$12,132$0$0$12,132
Payroll Taxes$10,112$0$0$10,112
Conferences and Meetings$9,623$0$0$9,623
Fees for Services Legal$4,557$0$0$4,557
Fees for Services Accounting$0$1,050$0$1,050
Other Expenses$524$0$0$524
Total Functional Expenses$271,295$34,214$0$305,509
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Professional Educators Network of Florida Inc
EIN
59-3346288
Phone
8003117770
Address
2236 Fort Mellon Ct, Saint Augustine, FL 32092

Signing Officer

Name
Cathy DeMoisey
Title
Admin/Sec
Phone
8003117770
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy DeMoisey
Formed
1995
Legal Domicile
Fl
Voting Board Members
1,300
Independent Board Members
0
Employees
4
Volunteers
7

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul A Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7B

“Subject to Member approval”

Pt VI, Line 8A

“Minutes are taken at meetings”

Pt VI, Line 8B

“Minutes are recorded at meetings”

Pt VI, Line 11B

“Draft reviewed by Board member for approval”

Pt VI, Line 15A

“Compensation review done by Board of Directors”

Pt VI, Line 19

“Documents made available upon request”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation review done by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096237
IRS990/TotalAssetsEOYAmt061921
IRS990/TotalAssetsGrp/BOYAmt096237
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IRS990/TotalContributionsAmt0270152
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02915
IRS990/TotalLiabilitiesEOYAmt03956
IRS990/TotalLiabilitiesGrp/BOYAmt02915
IRS990/TotalLiabilitiesGrp/EOYAmt03956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 Touchton Rd Bldg 100 Ste 150
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032246
IRS990/VotingMembersGoverningBodyCnt01300
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.penfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy DeMoisey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin/Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum08003117770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Professional Educators Network of Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593346288
ReturnHeader/Filer/PhoneNum08003117770
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 Fort Mellon Ct
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593086410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09042641665
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Bucci
ReturnHeader/ReturnTs02025-02-23T06:42:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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