Civic Intelligence

Florida Education Association

990 • Fiscal year 2014 • EIN 59-3685521

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 03, 2015

Organization ProfileFEAWEB.ORG

View Organization Page

213 South Adams Street32301

(850) 201-2800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

2.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$562,089

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

5.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$28,241,643

Up $1,570,424 (+5.9%) from 2013

Net Assets

Down

-$1,188,153

Down $7,539,653 (-119%) from 2013

Liabilities

Up

$29,429,796

Up $9,110,077 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

$29,808,926

No earlier filing loaded for comparison.

Expenses

Up

$29,108,731

Up $346,752 (+1.2%) from 2013

Net Income

$700,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0-$50MAssets 2010: $21,736,599Liabilities 2010: $18,430,654Net Assets 2010: $3,305,9452010Assets 2011: $24,679,459Liabilities 2011: $20,141,194Net Assets 2011: $4,538,2652011Assets 2012: $25,702,170Liabilities 2012: $19,691,752Net Assets 2012: $6,010,4182012Assets 2013: $26,671,219Liabilities 2013: $20,319,719Net Assets 2013: $6,351,5002013Assets 2014: $28,241,643Liabilities 2014: $29,429,796Net Assets 2014: -$1,188,1532014Assets 2015: $29,383,124Liabilities 2015: $33,558,891Net Assets 2015: -$4,175,7672015Assets 2016: $33,784,041Liabilities 2016: $40,398,608Net Assets 2016: -$6,614,5672016Assets 2017: $37,916,202Liabilities 2017: $39,183,873Net Assets 2017: -$1,267,6712017Assets 2018: $44,451,349Liabilities 2018: $36,393,833Net Assets 2018: $8,057,5162018Assets 2019: $51,151,117Liabilities 2019: $38,335,655Net Assets 2019: $12,815,4622019Assets 2020: $56,753,840Liabilities 2020: $41,320,288Net Assets 2020: $15,433,5522020Assets 2021: $61,306,986Liabilities 2021: $43,587,593Net Assets 2021: $17,719,3932021Assets 2022: $75,055,049Liabilities 2022: $40,876,417Net Assets 2022: $34,178,6322022Assets 2023: $78,957,167Liabilities 2023: $42,128,940Net Assets 2023: $36,828,2272023Assets 2024: $74,874,191Liabilities 2024: $40,978,948Net Assets 2024: $33,895,2432024

Highlighted filing

2014

Assets$28,241,643
Liabilities$29,429,796
Net Assets-$1,188,153
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,939,7122010Expenses 2011: $31,138,2052011Expenses 2012: $28,537,1102012Expenses 2013: $28,761,9792013Revenue 2014: $29,808,926Expenses 2014: $29,108,731Net Income 2014: $700,1952014Revenue 2015: $30,257,899Expenses 2015: $30,823,439Net Income 2015: -$565,5402015Revenue 2016: $30,714,860Expenses 2016: $30,432,569Net Income 2016: $282,2912016Revenue 2017: $31,872,423Expenses 2017: $29,504,150Net Income 2017: $2,368,2732017Revenue 2018: $33,070,912Expenses 2018: $29,635,680Net Income 2018: $3,435,2322018Revenue 2019: $36,432,637Expenses 2019: $31,228,260Net Income 2019: $5,204,3772019Revenue 2020: $36,363,451Expenses 2020: $30,557,123Net Income 2020: $5,806,3282020Revenue 2021: $37,353,191Expenses 2021: $35,537,718Net Income 2021: $1,815,4732021Revenue 2022: $42,163,240Expenses 2022: $42,911,234Net Income 2022: -$747,9942022Revenue 2023: $43,367,881Expenses 2023: $41,917,977Net Income 2023: $1,449,9042023Revenue 2024: $37,445,235Expenses 2024: $38,953,837Net Income 2024: -$1,508,6022024

Highlighted filing

2014

Revenue$29,808,926
Expenses$29,108,731
Net Income$700,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 3, 2015
Return Version
2013v4.0
Gross Receipts
$29,812,938
Mission and Program Overview

Mission

To be the united voice for excellence in public education in florida. To advocate the right to a free, quality public education for all. To empower and support local affiliates. To advance professional growth, public schools, colleges and universities. To engage our members and communities and to ensure that all students learn and succeed in a diverse world.

To be the united voice for excellence in public education in Florida. Advocate the right to a free, quality public education for all. Empower and support local affiliates. Advance professional growth, development and status of all those who serve students in Florida's

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,761,425$18,523,359▲ $5,761,934
Accounts Receivable$7,300,265$6,676,355▼ $623,910
Land, Buildings, and Equipment, Net$2,547,712$2,599,845▲ $52,133
Prepaid Expenses and Deferred Charges$161,740$439,132▲ $277,392
Savings and Temporary Cash Investments$3,899,307$2,182▼ $3,897,125
Total Assets$26,671,219$28,241,643▲ $1,570,424
Other Assets Total$770$770→ $0
Liabilities
Other Liabilities$14,884,428$24,265,292▲ $9,380,864
Accounts Payable and Accrued Expenses$5,416,935$5,132,408▼ $284,527
Deferred Revenue$18,356$32,096▲ $13,740
Total Liabilities$20,319,719$29,429,796▲ $9,110,077
Net Assets / Fund Balance
Unrestricted Net Assets$6,351,500$-1,188,153▼ $7,539,653
Total Net Assets Fund Balance$6,351,500$-1,188,153▼ $7,539,653
Total Liabilities and Net Assets / Fund Balance$26,671,219$28,241,643▲ $1,570,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,140$1,397,644$2,795,784
Equipment$903,848$1,035,913$1,939,761
Land$196,131-$196,131
Other Land Buildings$101,726$20,250$121,976
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Ford--$308,257$254,533$562,790
Andrew FordPresidentFT$308,257$253,832$562,089
Joanne Mccall--$213,856$166,257$380,113
Joanne MccallVice PresidentFT$213,856$165,555$379,411
Clara CookSec/TreasurerFT$74,412$196,144$270,556
Amber Swords--$128,785$46,607$265,701
Jacqueline SistoCommunications DirectorFT$128,785$136,565$265,350
Pamela Cooper--$129,148$113,342$245,082
Jeffrey WrightPublic Policy Advocacy DirectorFT$129,148$115,583$244,731
Martin Schaap--$174,330$59,091$233,421
George WilliamsExecutive Cabinet Member-$174,330$58,741$233,071
Jacqueline Sisto--$128,884$118,698$224,498
Pamela CooperLegal Services DirectorFT$128,884$94,762$223,646
Thomas Fackender--$127,270$32,082$174,784
Amber SwordsFinance DirectorFT$127,270$47,166$174,436
Jeffrey Wright--$140,076$108,644$163,471
Martin SchaapChief of StaffFT$140,076$11,934$152,010
Clara Cook--$74,412$55,104$129,516

Board Members and Trustees

NameTitle
Thomas FackenderInformation Technology Director
Andrew SparExecutive Cabinet Member
B GrasselExecutive Cabinet Member
David PittmanExecutive Cabinet Member
Felecia HampshireExecutive Cabinet Member
Gilda Morgan-williamsExecutive Cabinet Member
Kevin DoyleExecutive Cabinet Member
Marianne CapozielloExecutive Cabinet Member
Patti LochnerExecutive Cabinet Member
Roy WeatherfordExecutive Cabinet Member
Terrie BradyExecutive Cabinet Member
Vanessa TillmanExecutive Cabinet Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Brooks Demms Aspros & Blohm PAAttorneys-$878,404
Kelley & Mckee PAAttorneys-$426,909
Sniffen & Spellman PAAttorneys-$349,740
Herdman & Sakellaries PAAttorneys-$342,190
The Law Offices of Levine & StiversAttorneys-$310,663
Revenue and Support

Revenue Composition

Contributions and Grants
$4,499,099
Program Service Revenue
$25,293,869
Investment Income
$15,958
Other Revenue
$0
All Other Contributions
$4,499,099
Change in Net Assets
$700,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,812,938
Revenue Not Reported on Financial Statements
$-4,012
Other Revenue Adjustments
$-4,012
Total Revenue per Audited Statements
$29,812,938
Total Revenue per Form 990
$29,808,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,468,678
Salaries, Compensation, and Employee Benefits$13,640,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,073,089
Other Employee Benefits---$3,875,736
Fees for Services Legal---$2,968,013
Pension Plan Contributions---$1,936,820
Current Officers, Directors, Trustees, and Key Employees---$1,229,041
Conferences and Meetings---$1,030,189
Travel---$865,552
Information Technology---$540,677
Payroll Taxes---$525,367
Advertising---$467,139
Depreciation Depletion---$393,304
All Other Expenses---$249,941
Fees for Services Lobbying---$228,000
Occupancy---$223,707
Other Expenses---$126,061
Fees for Services Other---$89,813
Fees for Services Accounting---$80,608
Interest---$3,481
Total Functional Expenses$0$0$0$29,108,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,582,658
Expenses per Audited Statements$29,108,731
Total Expenses per Form 990$29,108,731
Expenses Not Reported on Form 990$473,927
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Section 527 Organizations

OrganizationLocationAmount
20-3426215-$452,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$24,159,779
Capital Lease Obligation$105,513
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3685521
Phone
8502012800

Signing Officer

Name
Joanne Mccall
Title
Vice President
Phone
8502012800
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Cook
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
Employees
79
Volunteers
150

Preparer

Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“The 990 is prepared by a CPA and reviewed by the Finance Director before filing.”

Pt VI, Line 15A

“The compensation is approved by the governing body.”

Pt VI, Line 15B

“The compensation is approved by the governing body.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 4

“Association amended its constitution and bylaws in October 2013.”

Part XI, Line 9

“Net assets are adjusted for changes in other comprehensive income on postretirement benefits.”

Part XI, Line 9

“Also includes a loss on the settlement of a long-term receivable and a loss”

Part XI, Line 9

“on the change in fair value of long-term receivables.”

Form 990, Part IX, Line 24F

“Service unit special assistance 151652. Dues & subscriptions 21121. Bargaining 478. Contingency 41981. Organizational development 34709.”

Financial Statement Notes

Pt X Line 2

“Management believes that it has no uncertain income tax postitions that qualify for either recognition or disclosure in the financial statements for the years ended August 31, 2014 and 2013.”

Pt XI Line 4B

“Loss from the disposal of assets is recorded as an expense on the audited financial statements and reported within revenues on Form 990.”

Pt XII Line 2D

“Loss from the disposal of assets is recorded as an expense on the audited financial statements and reported within revenues on Form 990. Also includes a loss on the settlement of a long-term receivable (see Part XI Line 9) and an unrealized loss on change in fair value of long-term receivables and loans.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE CAPOZIELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE SISTO
IRS990/Form990PartVIISectionAGrp/PersonNm19AMBER SWORDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt16Public Policy Advocacy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Legal Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Information Technology Director
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IRS990/MissionDesc0public schools, colleges and universities. Engage our members and
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IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES FOR MORE THAN 126,000 PUBLIC EDUCATION EMPLOYEES IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT FOR MORE THAN 126,000 PUBLIC EDUCATION EMPLOYEES THROUGH LOCAL AFFILIATES IN FLORIDA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that it has no uncertain income tax postitions that qualify for either recognition or disclosure in the financial statements for the years ended August 31, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss from the disposal of assets is recorded as an expense on the audited financial statements and reported within revenues on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss from the disposal of assets is recorded as an expense on the audited financial statements and reported within revenues on Form 990. Also includes a loss on the settlement of a long-term receivable (see Part XI Line 9) and an unrealized loss on change in fair value of long-term receivables and loans.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 2d
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IRS990ScheduleD/TotalLiabilityAmt024265292
IRS990ScheduleD/TotalRevenuePerForm990Amt029808926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029812938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,241,643
Liabilities
$29,429,796
Net assets
-$1,188,153
Revenue
$29,808,926
Expenses
$29,108,731
Net income
$700,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$41.0$33.9$37.4$39.0$1.51
2023Summary only. Only limited summary data is available for this year.$79.0$42.1$36.8$43.4$41.9$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$40.9$34.2$42.2$42.9$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$43.6$17.7$37.4$35.5$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$41.3$15.4$36.4$30.6$5.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$38.3$12.8$36.4$31.2$5.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$36.4$8.06$33.1$29.6$3.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$39.2$1.27$31.9$29.5$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$40.4$6.61$30.7$30.4$0.28
2015Detailed filing. Detailed filing data is available for this year.$29.4$33.6$4.18$30.3$30.8$0.57
2014Detailed filing. Detailed filing data is available for this year.$28.2$29.4$1.19$29.8$29.1$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$20.3$6.35$28.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$19.7$6.01$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$20.1$4.54$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$18.4$3.31$30.9
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