Civic Intelligence

Florida Education Association

990 • Fiscal year 2018 • EIN 65-0150038

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization Profileislandcoastfea.org
6830 International Center BlvdFort Myers, FL 33912

(239) 275-8252

Siviq Scores

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

Liabilities / Assets

98th percentile

0.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.98x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$935,374

Up $224,485 (+32%) from 2017

Net Assets

Up

$186,515

Up $317,869 (+242%) from 2017

Liabilities

Down

$748,859

Down $93,384 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$763,158

Down $6,860 (-0.9%) from 2017

Expenses

Down

$606,264

Down $22,094 (-3.5%) from 2017

Net Income

Up

$156,894

Up $15,234 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$935,374
Liabilities$748,859
Net Assets$186,515
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$763,158
Expenses$606,264
Net Income$156,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$765,573
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$570,200$741,738▲ $171,538
Prepaid Expenses and Deferred Charges$71,238$117,719▲ $46,481
Land, Buildings, and Equipment, Net$29,526$34,326▲ $4,800
Accounts Receivable$15,142$14,633▼ $509
Cash and Non-Interest-Bearing Accounts$8,651$10,257▲ $1,606
Total Assets$710,889$935,374▲ $224,485
Other Assets Total$16,132$16,701▲ $569
Liabilities
Other Liabilities$824,190$723,099▼ $101,091
Accounts Payable and Accrued Expenses$18,053$25,760▲ $7,707
Total Liabilities$842,243$748,859▼ $93,384
Net Assets / Fund Balance
Unrestricted Net Assets$-131,354$186,515▲ $317,869
Total Net Assets Fund Balance$-131,354$186,515▲ $317,869
Total Liabilities and Net Assets / Fund Balance$710,889$935,374▲ $224,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,196$21,267$32,463
Other Land Buildings$19,350$5,353$24,703
Leasehold Improvements$3,780$47$3,827
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Melissa RoofService Unit Council Chair Chair
Karie RathburnService Unit Council Member Vice Chair
Amanda EvansService Unit Council Member
Dagny CowellService Unit Council Member
Jamie MichaelService Unit Council Member
Kevin DalyService Unit Council Member
Marylou DietzService Unit Council Member
Mina DaeglingService Unit Council Member
Penny BennettService Unit Council Member
Robin WalkerService Unit Council Member
Susan DelagoService Unit Council Member
Toni AbramsService Unit Council Member
Vivian HawkinsService Unit Council Member
Jolene ReynoldsService Unit Council Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,940
Program Service Revenue
$544,971
Investment Income
$4,247
Other Revenue
$0
All Other Contributions
$213,940
Change in Net Assets
$156,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,573
Revenue Not Reported on Financial Statements
$-2,415
Revenue Not Reported on Form 990
$16,060
Other Revenue Adjustments
$-2,415
Total Revenue per Audited Statements
$781,633
Total Revenue per Form 990
$763,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,599
Other Expenses$121,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$227,956
Other Employee Benefits---$158,699
Pension Plan Contributions---$80,108
Occupancy---$71,819
Payroll Taxes---$17,836
Travel---$13,514
Office Expenses---$13,489
Fees for Services Accounting---$9,633
Depreciation Depletion---$6,373
Conferences and Meetings---$5,067
Information Technology---$956
Interest---$814
Total Functional Expenses$0$0$0$606,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,739
Expenses per Audited Statements$606,264
Total Expenses per Form 990$606,264
Expenses Not Reported on Form 990$18,475
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
Postretirement Benefits Obligation$699,772
Capital Lease Obligation$20,111
Due to FEA$3,216
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
6830 International Center Blvd, Fort Myers, FL 33912

Signing Officer

Name
Kerr Fazzone
Title
Service Unit Director
Phone
2392758252
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

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 $160,975.”

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 $16,060 are reported within revenues on the audited financial statements.”

Pt XII, Line 2D

“Services received from the personnel of affiliates of $16,060 and loss on asset disposals of $2,415 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, 2018.”

Pt XI, Line 4B

“Loss on disposal of assets of $2,415 are reported within expenses on the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Service Unit Council Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Service Unit Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Service Unit Council Member
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IRS990/OtherLiabilitiesGrp/EOYAmt0723099
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IRS990/PayrollTaxesGrp/TotalAmt017836
IRS990/PensionPlanContributionsGrp/TotalAmt080108
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117719
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kerr Fazzone
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Expense Reimbursement
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144654
IRS990/ProgSrvcAccomActy2Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE LEGISLATIVE SERVICES TO MORE THAN 4,000 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN LEE COUNTY, FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0A PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PROFESSIONAL DEVELOPMENT TO MORE THAN 4,000 TEACHERS AND EDUCATION SUPPORT PERSONNEL THROUGH LOCAL AFFILIATES IN LEE COUNTY, FLORIDA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216570
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IRS990/PYInvestmentIncomeAmt01326
IRS990/PYOtherExpensesAmt0115272
IRS990/PYProgramServiceRevenueAmt0552122
IRS990/PYRevenuesLessExpensesAmt0141660
IRS990/PYSalariesCompEmpBnftPaidAmt0513086
IRS990/PYTotalExpensesAmt0628358
IRS990/PYTotalRevenueAmt0770018
IRS990/ReconcilationRevenueExpnssAmt0156894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570200
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032463
IRS990ScheduleD/ExpensesNotReportedAmt018475
IRS990ScheduleD/ExpensesSubtotalAmt0606264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03827
IRS990ScheduleD/OtherExpensesIncludedAmt018475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Postretirement Benefits Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to FEA
IRS990ScheduleD/OtherRevenueAmt016060
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2415
IRS990ScheduleD/RevenueNotReportedAmt016060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2415
IRS990ScheduleD/RevenueSubtotalAmt0765573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Services received from the personnel of affiliates of $16,060 are reported within revenues on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Services received from the personnel of affiliates of $16,060 and loss on asset disposals of $2,415 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on disposal of assets of $2,415 are reported within expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034326
IRS990ScheduleD/TotalExpensesPerForm990Amt0606264
IRS990ScheduleD/TotalLiabilityAmt0723099
IRS990ScheduleD/TotalRevenuePerForm990Amt0763158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624739
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 $160,975.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710889
IRS990/TotalAssetsEOYAmt0935374
IRS990/TotalAssetsGrp/BOYAmt0710889
IRS990/TotalAssetsGrp/EOYAmt0935374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842243
IRS990/TotalLiabilitiesEOYAmt0748859
IRS990/TotalLiabilitiesGrp/BOYAmt0842243
IRS990/TotalLiabilitiesGrp/EOYAmt0748859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186515
IRS990/TotalProgramServiceRevenueAmt0544971
IRS990/TotalRevenueGrp/ExclusionAmt06662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763158
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt013514
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 International Blvd
IRS990/USAddress/CityNm0Fort Myers
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033912
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,374
Liabilities
$748,859
Net assets
$186,515
Revenue
$763,158
Expenses
$606,264
Net income
$156,894
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
2018Detailed filing. Detailed filing data is available for this year.$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