Civic Intelligence

Florida Education Association

990 • Fiscal year 2019 • EIN 59-3685521

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Refreshing map…

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

1.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$363,951

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,151,117

Up $6,699,768 (+15%) from 2018

Net Assets

Up

$12,815,462

Up $4,757,946 (+59%) from 2018

Liabilities

Up

$38,335,655

Up $1,941,822 (+5.3%) from 2018

Revenue

Up

$36,432,637

Up $3,361,725 (+10%) from 2018

Expenses

Up

$31,228,260

Up $1,592,580 (+5.4%) from 2018

Net Income

Up

$5,204,377

Up $1,769,145 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$51,151,117
Liabilities$38,335,655
Net Assets$12,815,462

Operations Trend

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

2019

Revenue$36,432,637
Expenses$31,228,260
Net Income$5,204,377
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$36,440,909
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,875,953$41,315,633▲ $5,439,680
Accounts Receivable$5,839,235$7,368,543▲ $1,529,308
Land, Buildings, and Equipment, Net$2,432,457$2,087,831▼ $344,626
Prepaid Expenses and Deferred Charges$299,184$375,665▲ $76,481
Cash and Non-Interest-Bearing Accounts$3,750$2,675▼ $1,075
Total Assets$44,451,349$51,151,117▲ $6,699,768
Other Assets Total$770$770→ $0
Liabilities
Other Liabilities$28,802,092$29,822,545▲ $1,020,453
Accounts Payable and Accrued Expenses$7,453,943$8,416,704▲ $962,761
Deferred Revenue$137,798$96,406▼ $41,392
Total Liabilities$36,393,833$38,335,655▲ $1,941,822
Net Assets / Fund Balance
Unrestricted Net Assets$8,057,516$12,815,462▲ $4,757,946
Total Net Assets Fund Balance$8,057,516$12,815,462▲ $4,757,946
Total Liabilities and Net Assets / Fund Balance$44,451,349$51,151,117▲ $6,699,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,908$1,803,978$2,963,886
Equipment$306,419$1,701,351$2,007,770
Other Land Buildings$425,373$487,698$913,071
Land$196,131-$196,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FordRetired Ofs Director, Former PresidentFT$350,032$13,919$363,951
Andrew FordRetired Ofs Director, Former Preside-$350,032$13,919$363,951
Joanne MccallPresident 1/1/18 - 10/13/18FT$235,340$70,361$305,701
Fedrick IngramPresident 10/13/18, VP 1/1/18 - 10/13/18FT$213,455$85,624$299,079
Fedrick IngramPresident 10/13/18, VP 1/1/18 - 10/1-$213,455$85,624$299,079
Martin PowellChief of StaffFT$176,179$80,029$256,208
Amber SwordsDirector of Financial ServicesFT$141,805$87,386$229,191
Luke FlyntSecretary-treasurer 1/1/18 - 10/13/18FT$171,489$49,632$221,121
Luke FlyntSecretary-treasurer 1/1/18 - 10/13/1-$171,489$49,632$221,121
Kevin WatsonDirector of Public Policy AdvocacyFT$131,423$86,748$218,171
Brian PhillipsDirector of Organizing Field ServiceFT$138,904$70,509$209,413
Anthony RoederDirector of Information TechnologyFT$133,500$75,019$208,519
Jeffrey WrightDeputy Chief of StaffFT$154,387$52,428$206,815
Sharon NesvigDirector of CommunicationsFT$131,423$66,348$197,771
Andrew SparVice President 10/13/18FT$29,648$20,242$49,890
Carole GauronskasSecretary-treasurer 10/13/18FT$29,840$18,518$48,358
Rosie GuerridoExecutive Cabinet Member-$1,370-$1,370

Board Members and Trustees

NameTitle
Bernie KempExecutive Cabinet Member
Kali DavisExecutive Cabinet Member
Karla Hernandez-matxExecutive Cabinet Member
Kelsey SmitExecutive Cabinet Member
Lynnita LucasExecutive Cabinet Member
Melissa RuddExecutive Cabinet Member
Michelle DillonExecutive Cabinet Member
Nandi RileyExecutive Cabinet Member
Ruby GeorgeExecutive Cabinet Member
Vanessa SkipperExecutive Cabinet Member
Vanessa TillmanExecutive Cabinet Member
B GrasselExecutive Cabinet Member 1/1/18 - 10/15/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer And Brooks PaAttorneysPO BOX 1547, Tallahassee, FL 32302$771,660
Herdman And Sakellarides PaAttorneys29605 US HIGHWAY 19 NORTH SUITE 110, Clearwater, FL 33761$450,129
Robert F Mckee PaAttorneys1718 E 7TH AVENUE SUITE 301, Tampa, FL 33605$297,553
Law Office Of Thomas Johnson PaAttorneys510 VONDERBURG DRIVE SUITE 309, Brandon, FL 33511$290,591
Law Offices Of Levine And Stivers PaAttorneys245 EAST VIRGINIA STREET, Tallahassee, FL 32301$282,052
Revenue and Support

Revenue Composition

Contributions and Grants
$5,631,893
Program Service Revenue
$30,208,401
Investment Income
$592,343
Other Revenue
$0
All Other Contributions
$5,631,893
Change in Net Assets
$5,204,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,432,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,599
Total Revenue per Audited Statements
$36,401,038
Total Revenue per Form 990
$36,432,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,092,456
Salaries, Compensation, and Employee Benefits$13,135,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,592,348
Other Employee Benefits---$4,103,502
Fees for Services Legal---$2,315,551
Conferences and Meetings---$1,892,247
Pension Plan Contributions---$1,796,122
Current Officers, Directors, Trustees, and Key Employees---$1,099,994
Travel---$869,910
Information Technology---$841,131
Fees for Services Lobbying---$742,880
Payroll Taxes---$543,838
Depreciation Depletion---$510,069
Office Expenses---$344,841
Other Expenses---$261,031
Occupancy---$259,856
Fees for Services Accounting---$122,617
Fees for Services Other---$85,934
All Other Expenses---$54,902
Interest---$29,715
Total Functional Expenses$0$0$0$31,228,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,228,260
Total Expenses per Audited Statements$31,228,260
Total Expenses per Form 990$31,228,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$550,000
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
20-3426215Tallahassee, FL$550,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$29,376,904
Capital Lease Obligation$445,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

MEMBERS

Form 990, Part VI, Section A, Line 7B

MEMBERS

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by a cpa and reviewed by the finance director and secretary-treasurer before filing.

Form 990, Part VI, Section B, Line 15

The compensation is approved by the governing body.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

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
Carole Gauronskas
Title
Secretary-treasurer
Phone
8502012800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fedrick Ingram
Formed
2000
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
Employees
132
Volunteers
164

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in postretirement benefits -446,431.

Financial Statement Notes

PART X, LINE 2:

The association follows the authoritative guidance reltaing to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshhold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2019, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax exempt status. As of august 31, 2019, the statute of limitations for tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the union files returns.

Raw XML AppendixShowing 400 of 845 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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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt085624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1880029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1952428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2087386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2170509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2275019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2366348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2486748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513919
IRS990/Form990PartVIISectionAGrp/PersonNm0FEDRICK INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SPAR
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE GAURONSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE FLYNT
IRS990/Form990PartVIISectionAGrp/PersonNm5KALI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUBY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8B GRASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSIE GUERRIDO
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA HERNANDEZ-MATX
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNIE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNNITA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm13NANDI RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm15VANESSA SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm16KELSEY SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm17VANESSA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBER SWORDS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON NESVIG
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25350032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 10/13/18, VP 1/1/18 - 10/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT 1/1/18 - 10/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT 10/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER 10/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER 1/1/18 - 10/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CABINET MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CABINET MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CABINET MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CABINET MEMBER 1/1/18 - 10/15/18
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/TitleTxt15EXECUTIVE CABINET MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CABINET MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CABINET MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ORGANIZING FIELD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PUBLIC POLICY ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt25RETIRED OFS DIRECTOR, FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02489
IRS990/GrossReceiptsAmt036440909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0841131
IRS990/InterestGrp/TotalAmt029715
IRS990/InvestmentIncomeGrp/ExclusionAmt0598126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03993027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02432457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02087831
IRS990/LandBldgEquipCostOrOtherBssAmt06080858
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08272
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08057516
IRS990/NetAssetsOrFundBalancesEOYAmt012815462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0259856
IRS990/OfficeExpensesGrp/TotalAmt0344841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770
IRS990/OtherAssetsTotalGrp/EOYAmt0770
IRS990/OtherChangesInNetAssetsAmt0-446431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04103502
IRS990/OtherExpensesGrp/Desc0SERVICE UNIT SUPPORT /
IRS990/OtherExpensesGrp/Desc1NATIONAL AFFILIATE PROG
IRS990/OtherExpensesGrp/Desc2PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07125167
IRS990/OtherExpensesGrp/TotalAmt11679702
IRS990/OtherExpensesGrp/TotalAmt2956903
IRS990/OtherExpensesGrp/TotalAmt3261031
IRS990/OtherLiabilitiesGrp/BOYAmt028802092
IRS990/OtherLiabilitiesGrp/EOYAmt029822545
IRS990/OtherSalariesAndWagesGrp/TotalAmt05592348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0543838
IRS990/PensionPlanContributionsGrp/TotalAmt01796122
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375665
IRS990/PrincipalOfficerNm0FEDRICK INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030039450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030039450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283889
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE LEGISLATIVE SERVICES FOR PUBLIC EDUCATION EMPLOYEES IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT FOR PUBLIC EDUCATION EMPLOYEES THROUGH LOCAL AFFILIATES IN FLORIDA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03755729
IRS990/PYGrantsAndSimilarPaidAmt0222700
IRS990/PYInvestmentIncomeAmt0355557
IRS990/PYOtherExpensesAmt016180221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028959626
IRS990/PYRevenuesLessExpensesAmt03435232
IRS990/PYSalariesCompEmpBnftPaidAmt013232759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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