Civic Intelligence

Florida Education Association

990 • Fiscal year 2017 • EIN 65-0150038

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

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

99th percentile

1.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$99,108

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$710,889

Up $196,670 (+38%) from 2016

Net Assets

Up

-$131,354

Up $269,992 (+67%) from 2016

Liabilities

Down

$842,243

Down $73,322 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$770,018

Up $15,273 (+2.0%) from 2016

Expenses

Down

$628,358

Down $60,474 (-8.8%) from 2016

Net Income

Up

$141,660

Up $75,747 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$710,889
Liabilities$842,243
Net Assets-$131,354
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$770,018
Expenses$628,358
Net Income$141,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 1, 2018
Return Version
2016v3.0
Gross Receipts
$770,018
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$440,778$570,200▲ $129,422
Prepaid Expenses and Deferred Charges$41,008$71,238▲ $30,230
Land, Buildings, and Equipment, Net$5,870$29,526▲ $23,656
Accounts Receivable$10,622$15,142▲ $4,520
Cash and Non-Interest-Bearing Accounts$5,114$8,651▲ $3,537
Total Assets$514,219$710,889▲ $196,670
Other Assets Total$10,827$16,132▲ $5,305
Liabilities
Other Liabilities$864,794$824,190▼ $40,604
Accounts Payable and Accrued Expenses$50,771$18,053▼ $32,718
Total Liabilities$915,565$842,243▼ $73,322
Net Assets / Fund Balance
Unrestricted Net Assets$-401,346$-131,354▲ $269,992
Total Net Assets Fund Balance$-401,346$-131,354▲ $269,992
Total Liabilities and Net Assets / Fund Balance$514,219$710,889▲ $196,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,235$26,319$31,554
Other Land Buildings$24,291$412$24,703
Leasehold Improvements-$19,156$19,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Monique NelsonService Unit Council Member$111,488$-12,380$99,108

Board Members and Trustees

NameTitle
Alice WeatherfordService Unit Council Chair Chair
Jeff MarshService Unit Council Member Vice Chair
Donna MutzenardService Unit Director
Toni AbramsService Unit Council Financial Officer
Betty ChangService Unit Council Member
Bob DayService Unit Council Member
Chris CoxService Unit Council Member
Jamie MichaelService Unit Council Member
John SolakService Unit Council Member
Ken BenjaminService Unit Council Member
Kimberly StittService Unit Council Member
Mark CastellanoService Unit Council Member
Melissa RoofService Unit Council Member
Monica BakerService Unit Council Member
Nora KnesplerService Unit Council Member
Patti LochnerService Unit Council Member
Richard WestService Unit Council Member
Sandy SloanService Unit Council Member
Sara KohlauffService Unit Council Member
Lisa PfeifferService Unit Council Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,570
Program Service Revenue
$552,122
Investment Income
$1,326
Other Revenue
$0
All Other Contributions
$216,570
Change in Net Assets
$141,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,018
Revenue Not Reported on Form 990
$9,030
Total Revenue per Audited Statements
$779,048
Total Revenue per Form 990
$770,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,086
Other Expenses$115,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,576
Other Employee Benefits---$161,704
Pension Plan Contributions---$83,200
Occupancy---$72,049
Office Expenses---$22,042
Payroll Taxes---$21,606
Fees for Services Accounting---$9,118
Travel---$8,416
Depreciation Depletion---$1,832
Conferences and Meetings---$1,708
Information Technology---$107
Total Functional Expenses$0$0$0$628,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,388
Expenses per Audited Statements$628,358
Total Expenses per Form 990$628,358
Expenses Not Reported on Form 990$9,030
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$799,487
Capital Lease Obligation$24,703
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
Kerr Fazzone
Title
Service Unit Director
Phone
2392758252
Signed
2018-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
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 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 $128,332.”

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 $9,030 are reported within revenues on the audited financial statements.”

Pt XII, Line 2D

“Services received from the personnel of affiliates of $9,030 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, 2017.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018053
IRS990/AccountsReceivableGrp/BOYAmt010622
IRS990/AccountsReceivableGrp/EOYAmt015142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Labor union for public education employees
IRS990/AllOtherContributionsAmt0216570
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Florida Education Association
IRS990/BooksInCareOfDetail/PhoneNum08502012800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S Adams Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05114
IRS990/CashNonInterestBearingGrp/EOYAmt08651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01708
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01326
IRS990/CYOtherExpensesAmt0115272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0552122
IRS990/CYRevenuesLessExpensesAmt0141660
IRS990/CYSalariesCompEmpBnftPaidAmt0513086
IRS990/CYTotalExpensesAmt0628358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770018
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt01832
IRS990/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO MORE THAN 4,400 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN LEE AND HENDRY COUNTIES IN FLORIDA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt14-12380
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COX
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB DAY
IRS990/Form990PartVIISectionAGrp/PersonNm10NORA KNESPLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA KOHLAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MONIQUE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA ROOF
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY STITT
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA MUTZENARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111488
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/TitleTxt0Service Unit Council Chair Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Service Unit Council Member Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Service Unit Council Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Service Unit Council Financial Officer
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 Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Service Unit Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770018
IRS990/GroupExemptionNum03082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0107
IRS990/InvestmentIncomeGrp/ExclusionAmt01326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029526
IRS990/LandBldgEquipCostOrOtherBssAmt075413
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor union for public education employees
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-401346
IRS990/NetAssetsOrFundBalancesEOYAmt0-131354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt072049
IRS990/OfficeExpensesGrp/TotalAmt022042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010827
IRS990/OtherAssetsTotalGrp/EOYAmt016132
IRS990/OtherChangesInNetAssetsAmt0128332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161704
IRS990/OtherLiabilitiesGrp/BOYAmt0864794
IRS990/OtherLiabilitiesGrp/EOYAmt0824190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021606
IRS990/PensionPlanContributionsGrp/TotalAmt083200
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071238
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donna Mutzenard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Expense Reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144918
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/PYContributionsGrantsAmt0214955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0113857
IRS990/PYProgramServiceRevenueAmt0539581
IRS990/PYRevenuesLessExpensesAmt065913
IRS990/PYSalariesCompEmpBnftPaidAmt0574975
IRS990/PYTotalExpensesAmt0688832
IRS990/PYTotalRevenueAmt0754745
IRS990/ReconcilationRevenueExpnssAmt0141660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031554
IRS990ScheduleD/ExpensesNotReportedAmt09030
IRS990ScheduleD/ExpensesSubtotalAmt0628358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019156
IRS990ScheduleD/OtherExpensesIncludedAmt09030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0799487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Postretirement Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherRevenueAmt09030
IRS990ScheduleD/RevenueNotReportedAmt09030
IRS990ScheduleD/RevenueSubtotalAmt0770018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Services received from the personnel of affiliates of $9,030 are reported within revenues on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Services received from the personnel of affiliates of $9,030 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029526
IRS990ScheduleD/TotalExpensesPerForm990Amt0628358
IRS990ScheduleD/TotalLiabilityAmt0824190
IRS990ScheduleD/TotalRevenuePerForm990Amt0770018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2The 990 and related schedules are prepared by a CPA and reviewed by Florida Education Association and staff before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net asssets are adjusted for changes in other comprehensive income on postretirement benefits of $128,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8Expense Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel & Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Council Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AR Training Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture & Equipment Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due From FEA PRB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accrued Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accrued Leave
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postretirement Benefit Obligation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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 II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514219
IRS990/TotalAssetsEOYAmt0710889
IRS990/TotalAssetsGrp/BOYAmt0514219
IRS990/TotalAssetsGrp/EOYAmt0710889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216570
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915565
IRS990/TotalLiabilitiesEOYAmt0842243
IRS990/TotalLiabilitiesGrp/BOYAmt0915565
IRS990/TotalLiabilitiesGrp/EOYAmt0842243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-401346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131354
IRS990/TotalOtherCompensationAmt0-12380
IRS990/TotalProgramServiceRevenueAmt0552122
IRS990/TotalReportableCompFromOrgAmt0111488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$710,889
Liabilities
$842,243
Net assets
-$131,354
Revenue
$770,018
Expenses
$628,358
Net income
$141,660
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
2017Detailed filing. Detailed filing data is available for this year.$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