Civic Intelligence

Florida Education Association

990 • Fiscal year 2016 • EIN 65-0150038

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 24, 2017

Organization Profileislandcoastfea.org
6281 Metro Plantation RoadFort Myers, FL 33966

(239) 275-8252

Siviq Scores

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

Liabilities / Assets

100th percentile

1.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.21x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$406,207

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$514,219

Up $124,843 (+32%) from 2015

Net Assets

Down

-$401,346

Down $118,554 (-42%) from 2015

Liabilities

Up

$915,565

Up $243,397 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$754,745

Up $22,318 (+3.0%) from 2015

Expenses

Down

$688,832

Down $2,134 (-0.3%) from 2015

Net Income

Up

$65,913

Up $24,452 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$514,219
Liabilities$915,565
Net Assets-$401,346
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$754,745
Expenses$688,832
Net Income$65,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 24, 2017
Return Version
2015v3.0
Gross Receipts
$754,745
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$356,744$440,778▲ $84,034
Prepaid Expenses and Deferred Charges$4,963$41,008▲ $36,045
Accounts Receivable$4,866$10,622▲ $5,756
Land, Buildings, and Equipment, Net$3,538$5,870▲ $2,332
Cash and Non-Interest-Bearing Accounts$8,284$5,114▼ $3,170
Total Assets$389,376$514,219▲ $124,843
Other Assets Total$10,981$10,827▼ $154
Liabilities
Other Liabilities$610,258$864,794▲ $254,536
Accounts Payable and Accrued Expenses$61,910$50,771▼ $11,139
Total Liabilities$672,168$915,565▲ $243,397
Net Assets / Fund Balance
Unrestricted Net Assets$-282,792$-401,346▼ $118,554
Total Net Assets Fund Balance$-282,792$-401,346▼ $118,554
Total Liabilities and Net Assets / Fund Balance$389,376$514,219▲ $124,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,773$24,995$30,768
Leasehold Improvements$97$19,059$19,156
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Jamie MichaelService Unit Council Member$106,971$299,236$406,207
Tom FaasseService Unit Council Member$109,219$226,583$335,802
Suzan Rudd-$106,971$193,135$300,106
Donna Mutzenard-$109,219$118,206$227,425

Board Members and Trustees

NameTitle
Jill CastellanoService Unit Council Chair
Donna MutzenardService Unit Director
Suzan RuddService Unit Director
Alice WeatherfordService Unit Council Member
Betty ChangService Unit Council Member
David BrownService Unit Council Member
Debbie FiteService Unit Council Member
Deborah SteelmanService Unit Council Member
Kimberly StittService Unit Council Member
Mark CastellanoService Unit Council Member
Mary Jo PotterService Unit Council Member
Megan AllainService Unit Council Member
Monica BakerService Unit Council Member
Patti LochnerService Unit Council Member
Robert DayService Unit Council Member
Sandy RodriguezService Unit Council Member
Tarrita BrownService Unit Council Member
Revenue and Support

Revenue Composition

Contributions and Grants
$214,955
Program Service Revenue
$539,581
Investment Income
$209
Other Revenue
$0
All Other Contributions
$214,955
Change in Net Assets
$65,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,745
Revenue Not Reported on Form 990
$9,041
Total Revenue per Audited Statements
$763,786
Total Revenue per Form 990
$754,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,975
Other Expenses$113,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$304,690
Other Employee Benefits---$142,747
Pension Plan Contributions---$103,453
Occupancy---$70,582
Payroll Taxes---$24,085
Office Expenses---$20,768
Fees for Services Accounting---$8,783
Travel---$6,214
Depreciation Depletion---$3,247
Other Expenses---$1,730
Information Technology---$1,709
Conferences and Meetings---$824
Total Functional Expenses$0$0$0$688,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,873
Expenses per Audited Statements$688,832
Total Expenses per Form 990$688,832
Expenses Not Reported on Form 990$9,041
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$864,794
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
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
Filing and Contact Details

Filer

Filer Name
Florida Education Association ISLAND COAST SERVICE UNIT
EIN
65-0150038
Phone
2392758252
Address
6281 Metro Plantation Road, Fort Myers, FL 33966

Signing Officer

Name
Donna Mutzenard
Title
Service Unit Director
Phone
2392758252
Signed
2017-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
230

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 2

“Board Directors Jill Castellano and Tom Fassee, and Tarrita and David Brown have family relationships.”

Pt VI, 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.”

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 19

“Available upon request.”

Pt XI

“Net asssets are adjusted for changes in other comprehensive income on postretirement benefits of ($184,467).”

Pt VI, Line 10B

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

Form 990EZ, Part I, Line 8

“Expense Reimbursement”

Form 990EZ, Part I, Line 16

“Travel & Expenses”

Form 990EZ, Part I, Line 16

“Council Expenses”

Form 990EZ, Part I, Line 16

“AR Training Expense”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Furniture & Equipment Maintenance”

Form 990EZ, Part II, Line 24

“Dues Receivable”

Form 990EZ, Part II, Line 24

“Miscellaneous Receivables”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Due From FEA PRB”

Form 990EZ, Part II, Line 24

“Security Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Payroll”

Form 990EZ, Part II, Line 26

“Accrued Leave”

Form 990EZ, Part II, Line 26

“Postretirement Benefit Obligation”

Financial Statement Notes

Pt XI, Line 2D

“Services received from the personnel of affiliates of $9,041 are reported within revenues on the audited financial statements.”

Pt XII, Line 2D

“Services received from the personnel of affiliates of $9,041 are reported within expenses on the audited financial statements.”

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 year ended August 31, 2016.”

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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/Form990PartVIISectionAGrp/TitleTxt3Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Service Unit Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Service Unit Director
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor union for public education employees
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-282792
IRS990/NetAssetsOrFundBalancesEOYAmt0-401346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070582
IRS990/OfficeExpensesGrp/TotalAmt020768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010981
IRS990/OtherAssetsTotalGrp/EOYAmt010827
IRS990/OtherChangesInNetAssetsAmt0-184467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142747
IRS990/OtherExpensesGrp/Desc0Contingency
IRS990/OtherExpensesGrp/TotalAmt01730
IRS990/OtherLiabilitiesGrp/BOYAmt0610258
IRS990/OtherLiabilitiesGrp/EOYAmt0864794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024085
IRS990/PensionPlanContributionsGrp/TotalAmt0103453
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041008
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donna Mutzenard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Expense Reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149724
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES TO MORE THAN 4,400 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN LEE AND HENDRY COUNTIES IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT TO MORE THAN 4,400 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN LEE AND HENDRY COUNTIES IN FLORIDA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0116467
IRS990/PYProgramServiceRevenueAmt0517929
IRS990/PYRevenuesLessExpensesAmt041461
IRS990/PYSalariesCompEmpBnftPaidAmt0574499
IRS990/PYTotalExpensesAmt0690966
IRS990/PYTotalRevenueAmt0732427
IRS990/ReconcilationRevenueExpnssAmt065913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030768
IRS990ScheduleD/ExpensesNotReportedAmt09041
IRS990ScheduleD/ExpensesSubtotalAmt0688832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019156
IRS990ScheduleD/OtherExpensesIncludedAmt09041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Postretirement Benefits
IRS990ScheduleD/OtherRevenueAmt09041
IRS990ScheduleD/RevenueNotReportedAmt09041
IRS990ScheduleD/RevenueSubtotalAmt0754745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Services received from the personnel of affiliates of $9,041 are reported within revenues on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Services received from the personnel of affiliates of $9,041 are reported within expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management believes that it has no uncertain income tax positions that qualify for either recognition or disclosure in the financial statements for the year ended August 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05870
IRS990ScheduleD/TotalExpensesPerForm990Amt0688832
IRS990ScheduleD/TotalLiabilityAmt0864794
IRS990ScheduleD/TotalRevenuePerForm990Amt0754745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697873
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0104088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1161723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA MUTZENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZAN RUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1300106
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Directors Jill Castellano and Tom Fassee, and Tarrita and David Brown have family relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are union employees of the bargained Florida Staff Organization Contract administered by Florida Education Association, who also provides accounting and tax oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net asssets are adjusted for changes in other comprehensive income on postretirement benefits of ($184,467).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Association's staff ensures the local unit's activities are consistent with its tax-exempt purposes through the oversight of the locals they service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expense Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel & Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Council Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AR Training Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture & Equipment Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due From FEA PRB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accrued Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued Leave
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postretirement Benefit Obligation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389376
IRS990/TotalAssetsEOYAmt0514219
IRS990/TotalAssetsGrp/BOYAmt0389376
IRS990/TotalAssetsGrp/EOYAmt0514219
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0214955
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672168
IRS990/TotalLiabilitiesEOYAmt0915565
IRS990/TotalLiabilitiesGrp/BOYAmt0672168
IRS990/TotalLiabilitiesGrp/EOYAmt0915565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-282792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-401346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$514,219
Liabilities
$915,565
Net assets
-$401,346
Revenue
$754,745
Expenses
$688,832
Net income
$65,913
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
2016Detailed filing. Detailed filing data is available for this year.$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