Civic Intelligence

Florida Education Association

990 • Fiscal year 2015 • EIN 59-3685521

Sep 01, 2014 to Aug 31, 2015 • Filed on May 03, 2016

Organization ProfileFEAWEB.ORG

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213 South Adams StreetTallahassee, FL 32301

(850) 201-2800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

18th percentile

-1.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$365,385

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,383,124

Up $1,141,481 (+4.0%) from 2014

Net Assets

Down

-$4,175,767

Down $2,987,614 (-251%) from 2014

Liabilities

Up

$33,558,891

Up $4,129,095 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$30,257,899

Up $448,973 (+1.5%) from 2014

Expenses

Up

$30,823,439

Up $1,714,708 (+5.9%) from 2014

Net Income

Down

-$565,540

Down $1,265,735 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$29,383,124
Liabilities$33,558,891
Net Assets-$4,175,767
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$30,257,899
Expenses$30,823,439
Net Income-$565,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$30,262,521
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
Savings and Temporary Cash Investments$2,182$20,050,009▲ $20,047,827
Accounts Receivable$6,676,355$6,683,570▲ $7,215
Land, Buildings, and Equipment, Net$2,599,845$2,533,590▼ $66,255
Prepaid Expenses and Deferred Charges$439,132$111,525▼ $327,607
Cash and Non-Interest-Bearing Accounts$18,523,359$2,860▼ $18,520,499
Total Assets$28,241,643$29,383,124▲ $1,141,481
Other Assets Total$770$1,570▲ $800
Liabilities
Other Liabilities$24,265,292$28,876,341▲ $4,611,049
Accounts Payable and Accrued Expenses$5,132,408$4,573,715▼ $558,693
Deferred Revenue$32,096$108,835▲ $76,739
Total Liabilities$29,429,796$33,558,891▲ $4,129,095
Net Assets / Fund Balance
Unrestricted Net Assets$-1,188,153$-4,175,767▼ $2,987,614
Total Net Assets Fund Balance$-1,188,153$-4,175,767▼ $2,987,614
Total Liabilities and Net Assets / Fund Balance$28,241,643$29,383,124▲ $1,141,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,940$1,475,007$2,943,947
Equipment$791,188$1,293,271$2,084,459
Land$196,131-$196,131
Other Land Buildings$77,331$44,645$121,976
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Fackender--$128,063$253,086$381,149
Andy Ford--$227,408$138,670$366,078
Andy FordPresidentFT$227,408$137,977$365,385
Clara CookSecretary/TreasurerFT$45,289$256,509$301,798
Joanne Mccall--$192,271$108,922$301,193
Joanne MccallVice PresidentFT$192,271$108,133$300,404
Martin Schaap--$179,704$61,622$241,326
Jeffrey Wright--$143,296$83,265$226,561
Stephen Fischer--$131,559$65,863$197,422
Clara Cook--$45,289$151,214$196,503
Amber Swords--$128,697$64,334$193,031
Jacqueline Sisto--$128,827$60,167$188,994
Sharon GlickmanExecutive Cabinet Member-$700-$700

Board Members and Trustees

NameTitle
B GrasselExecutive Cabinet Member
Bernie KempExecutive Cabinet Member
Jennifer ProffittExecutive Cabinet Member
Kali DavisExecutive Cabinet Member
Karla Hernandez-matsExecutive Cabinet Member
Kelsey LewisExecutive Cabinet Member
Kenny BlankenshipExecutive Cabinet Member
Melissa RuddExecutive Cabinet Member
Rosie GuerridoExecutive Cabinet Member
Ruby GeorgeExecutive Cabinet Member
Vanessa SkipperExecutive Cabinet Member
Andrew SparPast Executive Cabinet Member
David PittmanPast Executive Cabinet Member
Felecia HampshirePast Executive Cabinet Member
Gilda Morgan-williamsPast Executive Cabinet Member
Kevin DoylePast Executive Cabinet Member
Marianne CapozielloPast Executive Cabinet Member
Patti LochnerPast Executive Cabinet Member
Roy WeatherfordPast Executive Cabinet Member
Terrie BradyPast Executive Cabinet Member
Vanessa TillmanPast Executive Cabinet Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Brooks Demma & Blohm PAAttorneys131 N Gadsden St, Tallahassee, FL 32301$902,871
Herdman & Sakellarides PAAttorneys29605 US Highway 19N Suite 110, Clearwater, FL 33761$404,863
Law Office of Thomas Johnson PAAttorneys510 Vonderburg Drive Suite 309, Brandon, FL 33511$243,168
The Law Offices of Levine & StiversAttorneys245 East Virginia Street, Tallahassee, FL 32301$226,301
Egan Lev & SiwicaAttorneys231 E Colonial Dr, Orlando, FL 32801$219,228
Revenue and Support

Revenue Composition

Contributions and Grants
$4,197,522
Program Service Revenue
$26,046,143
Investment Income
$14,234
Other Revenue
$0
All Other Contributions
$4,197,522
Change in Net Assets
$-565,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,262,521
Revenue Not Reported on Financial Statements
$-4,622
Other Revenue Adjustments
$-4,622
Total Revenue per Audited Statements
$30,262,521
Total Revenue per Form 990
$30,257,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,035,620
Salaries, Compensation, and Employee Benefits$14,787,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,731,680
Pension Plan Contributions---$4,130,605
Other Employee Benefits---$3,325,724
Fees for Services Legal---$2,577,690
Conferences and Meetings---$1,383,922
Current Officers, Directors, Trustees, and Key Employees---$1,086,953
Travel---$975,626
Fees for Services Lobbying---$768,512
Information Technology---$640,224
Payroll Taxes---$512,857
Depreciation Depletion---$406,325
Office Expenses---$340,788
Occupancy---$305,681
All Other Expenses---$273,097
Other Expenses---$155,522
Fees for Services Other---$131,292
Fees for Services Accounting---$129,099
Interest---$4,727
Total Functional Expenses$0$0$0$30,823,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,874,174
Expenses per Audited Statements$30,823,439
Total Expenses per Form 990$30,823,439
Expenses Not Reported on Form 990$50,735
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
20-3426215Tallahassee, FL$420,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$28,793,702
Capital Lease Obligation$82,639
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
No
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

Filer Name
Florida Education Association
EIN
59-3685521
Phone
8502012800
Address
213 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Luke Flynt
Title
Treasurer
Phone
8502012800
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mccall
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
Employees
77
Volunteers
150

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
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 XI

“Net assets are adjusted for changes in other comprehensive on postretirement benefits of $2,375,961, changes in fair value $14,410, and cooperative settlements of long-term receivables of $31,703.”

Form 990, Part IX, Line 24F

“Service unit special assistance 219380. Dues & subscriptions 17478. Bargaining 10522. Contingency 25617. Organizational development 100.”

Financial Statement Notes

Pt IV, Line 1B

“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, 2015.”

Pt XI, Line 4B

“Loss from the disposal of assets of $4,622 is reported within expenses on the audited financial statements and reported within revenues on the Form 990.”

Pt XII, Line 2D

“Loss from the disposal of assets of $4,622 is reported within expenses on the audited financial statements and reported within revenues on the Form 990.”

Pt XII, Line 2D

“Cooperative settlements of $31,703 on long-term receivables and changes in fair value of $14,410 and are reported within expenses on the audited financial statements and reported as a change in net assets on the Form 990.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW SPAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past Executive Cabinet Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Past Executive Cabinet Member
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IRS990/MissionDesc0public schools, colleges and universities. Engage our members and
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2Public Policy Advocacy
IRS990/OtherExpensesGrp/Desc3Membership Program Costs
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IRS990/PayrollTaxesGrp/TotalAmt0512857
IRS990/PensionPlanContributionsGrp/TotalAmt04130605
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IRS990/PoliticalCampaignActyInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111525
IRS990/PrincipalOfficerNm0JOANNE MCCALL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218781
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/RevenueSubtotalAmt030262521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss from the disposal of assets of $4,622 is reported within expenses on the audited financial statements and reported within revenues on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss from the disposal of assets of $4,622 is reported within expenses on the audited financial statements and reported within revenues on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cooperative settlements of $31,703 on long-term receivables and changes in fair value of $14,410 and are reported within expenses on the audited financial statements and reported as a change in net assets on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,383,124
Liabilities
$33,558,891
Net assets
-$4,175,767
Revenue
$30,257,899
Expenses
$30,823,439
Net income
-$565,540
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