Civic Intelligence

Florida Education Association

990 • Fiscal year 2016 • EIN 59-3685521

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

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

95th percentile

1.20x

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

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$396,614

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

1.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,784,041

Up $4,400,917 (+15%) from 2015

Net Assets

Down

-$6,614,567

Down $2,438,800 (-58%) from 2015

Liabilities

Up

$40,398,608

Up $6,839,717 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$30,714,860

Up $456,961 (+1.5%) from 2015

Expenses

Down

$30,432,569

Down $390,870 (-1.3%) from 2015

Net Income

Up

$282,291

Up $847,831 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$33,784,041
Liabilities$40,398,608
Net Assets-$6,614,567
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$30,714,860
Expenses$30,432,569
Net Income$282,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$30,729,275
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$20,050,009$25,032,735▲ $4,982,726
Accounts Receivable$6,683,570$6,047,897▼ $635,673
Land, Buildings, and Equipment, Net$2,533,590$2,479,479▼ $54,111
Prepaid Expenses and Deferred Charges$111,525$219,108▲ $107,583
Cash and Non-Interest-Bearing Accounts$2,860$3,252▲ $392
Total Assets$29,383,124$33,784,041▲ $4,400,917
Other Assets Total$1,570$1,570→ $0
Liabilities
Other Liabilities$28,876,341$33,833,866▲ $4,957,525
Accounts Payable and Accrued Expenses$4,573,715$6,435,034▲ $1,861,319
Deferred Revenue$108,835$129,708▲ $20,873
Total Liabilities$33,558,891$40,398,608▲ $6,839,717
Net Assets / Fund Balance
Unrestricted Net Assets$-4,175,767$-6,614,567▼ $2,438,800
Total Net Assets Fund Balance$-4,175,767$-6,614,567▼ $2,438,800
Total Liabilities and Net Assets / Fund Balance$29,383,124$33,784,041▲ $4,400,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,157$1,559,790$2,943,947
Equipment$824,241$1,510,789$2,335,030
Land$196,131-$196,131
Other Land Buildings$74,950$70,450$145,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Cooper--$135,075$262,428$397,503
William SpilliasAssistant Director Legal ServicesFT$135,075$261,539$396,614
Andrew Ford--$205,698$170,699$376,397
Amber SwordsFinance DirectorFT$205,698$169,992$375,690
Andrew FordPast President, OFS ManagerFT$292,137$37,201$329,338
Clara Cook--$292,137$37,201$329,338
Martin Schaap--$183,730$142,608$326,338
Jennifer ProffittExecutive Cabinet Member-$183,730$141,719$325,449
Joanne Mccall--$185,115$140,172$325,287
Joanne MccallPresidentFT$185,115$139,389$324,504
Stephen Fischer--$134,876$124,274$259,150
Pamela CooperDirector of Legal ServicesFT$134,876$123,385$258,261
Amber Swords--$133,696$113,791$247,487
Stephen FischerDirector of Organizing & Field ServicesFT$133,696$112,902$246,598
Jeffrey Wright--$144,803$100,907$245,710
Martin SchaapChief of StaffFT$144,803$100,075$244,878
William Spillias--$138,664$77,824$216,488
Jeffrey WrightPublic Policy Advocacy DirectorFT$138,664$76,961$215,625
Fedrick IngramVice PresidentFT$30,169$15,308$45,477
Luke FlyntTreasurer/SecretaryFT$30,169$13,203$43,372

Board Members and Trustees

NameTitle
B GrasselExecutive Cabinet Member
Bernie KempExecutive 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
Sharon GlickmanExecutive Cabinet Member
Vanessa SkipperExecutive Cabinet Member
Clara CookPast Treasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Brooks Demma & Blohm PAAttorneys131 N Gadsden St, Tallahassee, FL 32301$1,002,319
Herdman & Sakellarides PAAttorneys29605 US Highway 19N Suite 110, Clearwater, FL 33761$410,351
Sniffen Law Firm PAAttorneys123 North Monroe Street, Tallahassee, FL 32301$367,826
Law Office of Thomas Johnson PAAttorneys510 Vonderburg Drive Suite 309, Brandon, FL 33511$296,199
The Law Offices of Levine & StiversAttorneys245 East Virginia Street, Tallahassee, FL 32801$280,870
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537,173
Program Service Revenue
$27,107,637
Investment Income
$6,159
Other Revenue
$63,891
All Other Contributions
$3,537,173
Change in Net Assets
$282,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,729,275
Revenue Not Reported on Financial Statements
$-14,415
Other Revenue Adjustments
$-14,415
Total Revenue per Audited Statements
$30,729,275
Total Revenue per Form 990
$30,714,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,872,519
Salaries, Compensation, and Employee Benefits$13,460,050
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,481,148
Other Employee Benefits---$4,516,707
Fees for Services Legal---$2,603,788
Pension Plan Contributions---$1,888,185
Conferences and Meetings---$1,477,124
Travel---$1,132,867
Current Officers, Directors, Trustees, and Key Employees---$1,052,769
Fees for Services Lobbying---$930,287
All Other Expenses---$655,289
Information Technology---$591,765
Payroll Taxes---$521,241
Depreciation Depletion---$405,319
Office Expenses---$347,253
Occupancy---$280,182
Fees for Services Other---$245,735
Fees for Services Accounting---$126,067
Grants to Domestic Orgs---$100,000
Other Expenses---$23,693
Interest---$3,609
Total Functional Expenses$0$0$0$30,432,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,460,333
Expenses per Audited Statements$30,432,569
Total Expenses per Form 990$30,432,569
Expenses Not Reported on Form 990$27,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Educational Achievement IncTallahassee, FL501(c) (3)Sponsor study and research in educational fields.$100,000
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$778,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$33,752,958
Capital Lease Obligation$80,908
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
2017-07-11
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
78
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 $2,707,742 and changes in fair value of $13,349.”

Form 990, Part IX, Line 24E

“Service Unit Special Assistance”

Form 990, Part IX, Line 24E

“Dues & Subscriptions”

Form 990, Part IX, Line 24E

“Bargaining”

Form 990, Part IX, Line 24E

“Contingency”

Form 990, Part IX, Line 24E

“Organizational Development”

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, 2016 and 2015.”

Pt XI, Line 4B

“Loss from the disposal of assets of $14,415 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 $14,415 is reported within expenses on the audited financial statements and reported within revenues on the Form 990.”

Pt XII, Line 2D

“Changes in fair value of 13,349 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
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
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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/TitleTxt17Assistant Director Legal Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Legal Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Organizing & Field Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past President, OFS Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Past Treasurer/Secretary
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,784,041
Liabilities
$40,398,608
Net assets
-$6,614,567
Revenue
$30,714,860
Expenses
$30,432,569
Net income
$282,291
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
2016Detailed filing. Detailed filing data is available for this year.$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