Civic Intelligence

Florida Education Association

990 • Fiscal year 2017 • EIN 59-3685521

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

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

97th percentile

1.03x

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

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.23x

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

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

7.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$467,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$37,916,202

Up $4,132,161 (+12%) from 2016

Net Assets

Up

-$1,267,671

Up $5,346,896 (+81%) from 2016

Liabilities

Down

$39,183,873

Down $1,214,735 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$31,872,423

Up $1,157,563 (+3.8%) from 2016

Expenses

Down

$29,504,150

Down $928,419 (-3.1%) from 2016

Net Income

Up

$2,368,273

Up $2,085,982 (+739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$37,916,202
Liabilities$39,183,873
Net Assets-$1,267,671
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$31,872,423
Expenses$29,504,150
Net Income$2,368,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$31,921,002
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$25,032,735$28,300,422▲ $3,267,687
Accounts Receivable$6,047,897$6,827,045▲ $779,148
Land, Buildings, and Equipment, Net$2,479,479$2,536,029▲ $56,550
Prepaid Expenses and Deferred Charges$219,108$182,259▼ $36,849
Investments in Publicly Traded Securities-$65,127-
Cash and Non-Interest-Bearing Accounts$3,252$3,750▲ $498
Total Assets$33,784,041$37,916,202▲ $4,132,161
Other Assets Total$1,570$1,570→ $0
Liabilities
Other Liabilities$33,833,866$33,225,113▼ $608,753
Accounts Payable and Accrued Expenses$6,435,034$5,757,040▼ $677,994
Deferred Revenue$129,708$201,720▲ $72,012
Total Liabilities$40,398,608$39,183,873▼ $1,214,735
Net Assets / Fund Balance
Unrestricted Net Assets$-6,614,567$-1,267,671▲ $5,346,896
Total Net Assets Fund Balance$-6,614,567$-1,267,671▲ $5,346,896
Total Liabilities and Net Assets / Fund Balance$33,784,041$37,916,202▲ $4,132,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,250$1,643,573$2,948,823
Equipment$584,844$1,736,483$2,321,327
Other Land Buildings$449,804$60,272$510,076
Land$196,131-$196,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin Schaap--$182,686$285,921$468,607
Jennifer ProffittExecutive Cabinet Member-$182,686$285,032$467,718
Stephen Fischer--$140,759$291,189$431,948
Jeffrey WrightDeputy Chief of StaffFT$140,759$290,300$431,059
Joanne Mccall--$212,738$99,223$311,961
Joanne MccallPresidentFT$212,738$98,411$311,149
Brian Phillips--$130,166$146,811$276,977
Amber SwordsDirector of Financial ServicesFT$130,166$145,925$276,091
Fedrick Ingram--$177,697$83,177$260,874
Fedrick IngramVice PresidentFT$177,697$82,354$260,051
Luke Flynt--$178,155$70,699$248,854
Luke FlyntTreasurer/SecretaryFT$178,155$69,875$248,030
Amber Swords--$139,458$77,949$217,407
Stephen FischerPast Director of Organizing & Field ServicesFT$139,458$77,242$216,700
Anthony Roeder--$127,922$85,574$213,496
Brian PhillipsDirector of Organizing & Field ServicesFT$127,922$84,685$212,607
Jeffrey Wright--$141,415$49,575$190,990
Martin SchaapChief of StaffFT$141,415$48,773$190,188
Andrew Ford--$140,143$22,644$162,787
Anthony RoederDirector of Information TechnologyFT$140,143$21,755$161,898
Rosie GuerridoExecutive Cabinet Member-$2,125-$2,125

Board Members and Trustees

NameTitle
Andrew FordPast President, OFS Manager
B GrasselExecutive Cabinet Member
Bernie KempExecutive Cabinet Member
Jean ClementsExecutive Cabinet Member
Kali DavisExecutive Cabinet Member
Karla Hernandez-matsExecutive Cabinet Member
Kelsey SmitExecutive Cabinet Member
Kenny BlankenshipExecutive Cabinet Member
Melissa RuddExecutive Cabinet Member
Ruby GeorgeExecutive Cabinet Member
Vanessa SkipperExecutive Cabinet Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Brooks Demma & Blohm PAAttorneys131 N Gadsden St, Tallahassee, FL 32301$891,991
Herdman & Sakellarides PAAttorneys29605 US Highway 19N Suite 110, Clearwater, FL 33761$380,344
Law Office of Thomas Johnson PAAttorneys510 Vonderburg Drive Suite 309, Brandon, FL 33511$316,437
Robert McKeeAttorney1718 E 7th Ave, Tampa, FL 33605$295,555
Sniffen Law Firm PAAttorneys123 North Monroe Street, Tallahassee, FL 32301$265,202
Revenue and Support

Revenue Composition

Contributions and Grants
$4,198,234
Program Service Revenue
$27,595,224
Investment Income
$78,965
Other Revenue
$0
All Other Contributions
$4,198,234
Change in Net Assets
$2,368,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,873,962
Revenue Not Reported on Financial Statements
$-1,539
Other Revenue Adjustments
$-1,539
Total Revenue per Audited Statements
$31,873,962
Total Revenue per Form 990
$31,872,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,197,892
Salaries, Compensation, and Employee Benefits$13,306,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,453,378
Other Employee Benefits---$4,165,579
Fees for Services Legal---$2,525,076
Pension Plan Contributions---$1,815,828
Conferences and Meetings---$1,555,641
Current Officers, Directors, Trustees, and Key Employees---$1,375,876
Travel---$1,045,029
Information Technology---$725,194
Fees for Services Lobbying---$591,985
Payroll Taxes---$495,597
Depreciation Depletion---$445,143
Office Expenses---$358,478
Other Expenses---$356,704
Occupancy---$260,821
Fees for Services Other---$228,267
All Other Expenses---$171,587
Fees for Services Accounting---$122,358
Interest---$11,811
Total Functional Expenses$0$0$0$29,504,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,549,518
Expenses per Audited Statements$29,504,150
Total Expenses per Form 990$29,504,150
Expenses Not Reported on Form 990$45,368
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$550,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$32,771,904
Capital Lease Obligation$453,209
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
2018-06-18
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
82
Volunteers
154

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

“Line 9 - Net assets are adjusted for changes in other comprehensive on postretirement benefits of $2,973,870 and changes in fair value of ($43,829).”

Pt XI

“Line 8 - The prior period was adjusted to record MetLife, Inc. investments available for sale not previously recorded in error. These investments resulted from MetLife's demutualization and were not known to the Association. They belonged to the Association since fiscal year 1999-2000 at zero cost basis.”

Form 990, Part IX, Line 24E

“Membership 103140.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 19623.”

Form 990, Part IX, Line 24E

“Bargaining 14534.”

Form 990, Part IX, Line 24E

“Contingency 34290.”

Financial Statement Notes

Pt X, Line 2

“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, 2017 and 2016.”

Pt XI, Line 4B

“Loss from the disposal of assets of $1,539 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 $1,539 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 $43,829 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/TitleTxt17Past Director of Organizing & Field Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Organizing & Field Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Information Technology
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,916,202
Liabilities
$39,183,873
Net assets
-$1,267,671
Revenue
$31,872,423
Expenses
$29,504,150
Net income
$2,368,273
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
2017Detailed filing. Detailed filing data is available for this year.$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