Civic Intelligence

Florida Education Association Island Coast Service Unit

EIN 65-0150038 • 501(c)5 • Fort Myers, FL

Profile

Labor union for public education employees

6830 International Center BlvdFort Myers, FL 33912

islandcoastfea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.40x

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

501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.70x

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

501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

4.4%

Higher net margin than 41% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$149,530

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

0.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,384,866

Up $78,216 (+6.0%) from 2020

Liabilities

Down

$548,982

Down $283,112 (-34%) from 2020

Net Assets

Up

$835,884

Up $361,328 (+76%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$784,887

Up $52 (+0.0%) from 2020

Expenses

Up

$750,224

Up $119,806 (+19%) from 2020

Net Income

Down

$34,663

Down $119,754 (-78%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $185,630Liabilities 2010: $423,281Net Assets 2010: -$237,6512010Assets 2011: $186,908Liabilities 2011: $291,822Net Assets 2011: -$104,9142011Assets 2012: $220,921Liabilities 2012: $365,283Net Assets 2012: -$144,3622012Assets 2013: $247,265Liabilities 2013: $408,489Net Assets 2013: -$161,2242013Assets 2015: $389,376Liabilities 2015: $672,168Net Assets 2015: -$282,7922015Assets 2016: $514,219Liabilities 2016: $915,565Net Assets 2016: -$401,3462016Assets 2017: $710,889Liabilities 2017: $842,243Net Assets 2017: -$131,3542017Assets 2018: $935,374Liabilities 2018: $748,859Net Assets 2018: $186,5152018Assets 2019: $1,121,810Liabilities 2019: $748,011Net Assets 2019: $373,7992019Assets 2020: $1,306,650Liabilities 2020: $832,094Net Assets 2020: $474,5562020Assets 2021: $1,384,866Liabilities 2021: $548,982Net Assets 2021: $835,8842021

Highlighted filing

2021

Assets$1,384,866
Liabilities$548,982
Net Assets$835,884
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $609,2242010Expenses 2011: $623,0912011Revenue 2012: $578,198Expenses 2012: $619,514Net Income 2012: -$41,3162012Revenue 2013: $568,410Expenses 2013: $618,141Net Income 2013: -$49,7312013Revenue 2015: $732,427Expenses 2015: $690,966Net Income 2015: $41,4612015Revenue 2016: $754,745Expenses 2016: $688,832Net Income 2016: $65,9132016Revenue 2017: $770,018Expenses 2017: $628,358Net Income 2017: $141,6602017Revenue 2018: $763,158Expenses 2018: $606,264Net Income 2018: $156,8942018Revenue 2019: $789,515Expenses 2019: $624,866Net Income 2019: $164,6492019Revenue 2020: $784,835Expenses 2020: $630,418Net Income 2020: $154,4172020Revenue 2021: $784,887Expenses 2021: $750,224Net Income 2021: $34,6632021

Highlighted filing

2021

Revenue$784,887
Expenses$750,224
Net Income$34,663
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,384,866
Liabilities
$548,982
Net assets
$835,884
Revenue
$784,887
Expenses
$750,224
Net income
$34,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.84$0.78$0.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.83$0.47$0.78$0.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.75$0.37$0.79$0.62$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$0.76$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.84$0.13$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.92$0.40$0.75$0.69$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.67$0.28$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.41$0.16$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.37$0.14$0.58$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.42$0.24$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$784,887
Mission and Program Overview

Mission

Labor school union for public education employees

Labor union for public education employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,160,698$1,243,662▲ $82,964
Prepaid Expenses and Deferred Charges$72,130$68,682▼ $3,448
Accounts Receivable$25,209$32,870▲ $7,661
Land, Buildings, and Equipment, Net$27,089$19,636▼ $7,453
Cash and Non-Interest-Bearing Accounts$8,715$8,234▼ $481
Total Assets$1,306,650$1,384,866▲ $78,216
Other Assets Total$12,809$11,782▼ $1,027
Liabilities
Other Liabilities$805,410$515,279▼ $290,131
Accounts Payable and Accrued Expenses$26,684$33,703▲ $7,019
Total Liabilities$832,094$548,982▼ $283,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,556$835,884▲ $361,328
Total Net Assets Fund Balance$474,556$835,884▲ $361,328
Total Liabilities and Net Assets / Fund Balance$1,306,650$1,384,866▲ $78,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,460$25,498$31,958
Other Land Buildings$4,528$20,175$24,703
Leasehold Improvements$8,648$2,622$11,270
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerr Ballenger FazzoneService Unit DirectorFT$83,078$66,452$149,530

Board Members and Trustees

NameTitle
Penny BennettChair-service Unit Council
Susan DelagoCo Chair-service Unit Coun
Mina DaeglingSecretary-service Unit COU
Amanda EvansService Unit Council Membe
Cynthia ClementsService Unit Council Membe
Dagny CowellService Unit Council Membe
Jamie MichaelService Unit Council Membe
Janet CocchieriService Unit Council Membe
Jolene ReynoldsService Unit Council Membe
Kevin DalyService Unit Council Membe
Melissa RoofService Unit Council Membe
Robin WalkerService Unit Council Membe
Steve SolakService Unit Council Membe
Toni AbramsService Unit Council Membe
Vivian HawkinsService Unit Council Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$224,055
Program Service Revenue
$560,222
Investment Income
$610
Other Revenue
$0
All Other Contributions
$224,055
Change in Net Assets
$34,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,815
Total Revenue per Audited Statements
$1,126,702
Total Revenue per Form 990
$784,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,653
Other Expenses$135,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$209,749
Other Employee Benefits---$165,388
Current Officers, Directors, Trustees, and Key Employees---$153,574
Occupancy---$75,973
Pension Plan Contributions---$62,881
Payroll Taxes---$23,061
Office Expenses---$22,437
Travel---$11,786
Fees for Services Accounting---$9,400
Depreciation Depletion---$8,389
Other Expenses---$7,586
Total Functional Expenses$0$0$0$750,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,714
Expenses per Audited Statements$750,224
Total Expenses per Form 990$750,224
Expenses Not Reported on Form 990$36,490
Expenses Not Reported on Financial Statements$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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$507,708
Capital Lease Payable$5,735
Prb Payable to Other$1,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees are union employees of the bargained florida staff organization contract administered by florida education association, who also provides accounting and tax oversight.”

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 10B

“The association's staff ensures the local unit's activities are consistent with its tax-exempt purpose through the oversight of the locals they service.”

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

“The 990 and related schedules are prepared by a cpa and reviewed by florida education association and staff before filing.”

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 Island
EIN
65-0150038
Phone
2392758252
Address
6830 INTERNATIONAL CENTER BLVD, FORT MYERS, FL 33912

Signing Officer

Name
Kerr Fazzone
Title
Service Unit Director
Phone
2392758252
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerr Fazzone
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income change 21,340.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the authoritative guidance relating 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, 2021, 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, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jursidiction and the various states and local jurisdictions in which the association files returns.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt08389
IRS990/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO MORE THAN 4,000 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN LEE COUNTY, FLORIDA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-SERVICE UNIT COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR-SERVICE UNIT COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-SERVICE UNIT COU
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SERVICE UNIT COUNCIL MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SERVICE UNIT DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784887
IRS990/GroupExemptionNum03082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019636
IRS990/LandBldgEquipCostOrOtherBssAmt067931
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474556
IRS990/NetAssetsOrFundBalancesEOYAmt0835884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0835884
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt075973
IRS990/OfficeExpensesGrp/TotalAmt022437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012809
IRS990/OtherAssetsTotalGrp/EOYAmt011782
IRS990/OtherChangesInNetAssetsAmt021340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165388
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07586
IRS990/OtherLiabilitiesGrp/BOYAmt0805410
IRS990/OtherLiabilitiesGrp/EOYAmt0515279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023061
IRS990/PensionPlanContributionsGrp/TotalAmt062881
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068682
IRS990/PrincipalOfficerNm0KERR FAZZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238380
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07888
IRS990/PYOtherExpensesAmt0122243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0538567
IRS990/PYRevenuesLessExpensesAmt0154417
IRS990/PYSalariesCompEmpBnftPaidAmt0508175
IRS990/PYTotalExpensesAmt0630418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784835
IRS990/ReconcilationRevenueExpnssAmt034663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036490
IRS990ScheduleD/DonatedServicesUseFcltsAmt036490
IRS990ScheduleD/EquipmentGrp/BookValueAmt06460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031958
IRS990ScheduleD/ExpensesNotReportedAmt036490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRB PAYABLE TO OTHER
IRS990ScheduleD/RevenueNotReportedAmt0341815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING 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, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURSIDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019636
IRS990ScheduleD/TotalExpensesPerForm990Amt0750224
IRS990ScheduleD/TotalLiabilityAmt0515279
IRS990ScheduleD/TotalRevenuePerForm990Amt0784887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING AND TAX OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S STAFF ENSURES THE LOCAL UNIT'S ACTIVITIES ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSE THROUGH THE OVERSIGHT OF THE LOCALS THEY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTRETIREMENT BENEFIT INCOME CHANGE 21,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01306650
IRS990/TotalAssetsEOYAmt01384866
IRS990/TotalAssetsGrp/BOYAmt01306650
IRS990/TotalAssetsGrp/EOYAmt01384866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224055
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832094
IRS990/TotalLiabilitiesEOYAmt0548982
IRS990/TotalLiabilitiesGrp/BOYAmt0832094
IRS990/TotalLiabilitiesGrp/EOYAmt0548982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835884
IRS990/TotalOtherCompensationAmt066452
IRS990/TotalProgramServiceRevenueAmt0560222
IRS990/TotalReportableCompFromOrgAmt083078
IRS990/TotalRevenueGrp/ExclusionAmt0610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011786
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 INTERNATIONAL BLVD
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033912
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ISLANDCOASTFEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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