Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-0150038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,121,810
Up $186,436 (+20%) from 2018
Net Assets
Up$373,799
Up $187,284 (+100%) from 2018
Liabilities
Down$748,011
Down $848 (-0.1%) from 2018
Revenue
Up$789,515
Up $26,357 (+3.5%) from 2018
Expenses
Up$624,866
Up $18,602 (+3.1%) from 2018
Net Income
Up$164,649
Up $7,755 (+4.9%) from 2018
Labor school union for public education employees
Labor union for public education employees
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $741,738 | $960,339 | ▲ $218,601 |
| Prepaid Expenses and Deferred Charges | $117,719 | $95,491 | ▼ $22,228 |
| Land, Buildings, and Equipment, Net | $34,326 | $27,370 | ▼ $6,956 |
| Accounts Receivable | $14,633 | $18,936 | ▲ $4,303 |
| Cash and Non-Interest-Bearing Accounts | $10,257 | $3,149 | ▼ $7,108 |
| Total Assets | $935,374 | $1,121,810 | ▲ $186,436 |
| Other Assets Total | $16,701 | $16,525 | ▼ $176 |
| Liabilities | |||
| Other Liabilities | $723,099 | $726,434 | ▲ $3,335 |
| Accounts Payable and Accrued Expenses | $25,760 | $21,577 | ▼ $4,183 |
| Total Liabilities | $748,859 | $748,011 | ▼ $848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,515 | $373,799 | ▲ $187,284 |
| Total Net Assets Fund Balance | $186,515 | $373,799 | ▲ $187,284 |
| Total Liabilities and Net Assets / Fund Balance | $935,374 | $1,121,810 | ▲ $186,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,563 | $23,458 | $33,021 |
| Other Land Buildings | $14,410 | $10,293 | $24,703 |
| Leasehold Improvements | $3,397 | $430 | $3,827 |
| Name | Title |
|---|---|
| Melissa Roof | Servie Unit Council Chair |
| Karie Rathbun | Service Unit Council Vice Chair |
| Amanda Evans | Service Unit Council Member |
| Dagny Cowell | Service Unit Council Member |
| Jamie Michael | Service Unit Council Member |
| Joyce Hood | Service Unit Council Member |
| Kevin Daly | Service Unit Council Member |
| Marylou Dietz | Service Unit Council Member |
| Mina Daegling | Service Unit Council Member |
| Penny Bennett | Service Unit Council Member |
| Robin Walker | Service Unit Council Member |
| Susan Delago | Service Unit Council Member |
| Toni Abrams | Service Unit Council Member |
| Vivian Hawkins | Service Unit Council Member |
| Jolene Reynolds | Service Unit Council Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,157 |
| Other Expenses | $125,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $238,698 |
| Pension Plan Contributions | - | - | - | $160,068 |
| Other Employee Benefits | - | - | - | $82,074 |
| Occupancy | - | - | - | $72,126 |
| Payroll Taxes | - | - | - | $18,317 |
| Travel | - | - | - | $17,142 |
| Office Expenses | - | - | - | $14,485 |
| Fees for Services Accounting | - | - | - | $10,043 |
| Depreciation Depletion | - | - | - | $7,514 |
| Other Expenses | - | - | - | $4,399 |
| Total Functional Expenses | $0 | $0 | $0 | $624,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $641,426 |
| Expenses per Audited Statements | $624,866 |
| Total Expenses per Form 990 | $624,866 |
| Expenses Not Reported on Form 990 | $16,560 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligation | $709,247 |
| Capital Lease Payable | $15,351 |
| Due to Florida Education Association (fea) | $1,836 |
“Employees are union employees of the bargained florida staff organization contract administered by florida education association, who also provides accounting and tax oversight.”
“MEMBERS”
“MEMBERS”
“MEMBERS”
“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.”
“The 990 and related schedules are prepared by a cpa and reviewed by florida education association and staff before filing.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Postretirement benefit income change 22,635.”
“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, 2019.”
“Services received from personnel of an affiliate at no cost 16,560.”
“Services received from personnel of an affiliate at no cost 16,560.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION FOR PUBLIC EDUCATION EMPLOYEES |
| IRS990/AllOtherContributionsAmt | 0 | 220745 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA EDUCATION ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502012800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 S ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15234 |
| IRS990/CYOtherExpensesAmt | 0 | 125709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499157 |
| IRS990/CYTotalExpensesAmt | 0 | 624866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7514 |
| IRS990/Desc | 0 | A 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10043 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIE RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLENE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYLOU DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIVIAN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAGNY COWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN DELAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINA DAEGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE HOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SERVIE UNIT COUNCIL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SERVICE UNIT COUNCIL VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SERVICE UNIT COUNCIL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SERVICE UNIT COUNCIL MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 789515 |
| IRS990/GroupExemptionNum | 0 | 3082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61551 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR SCHOOL UNION FOR PUBLIC EDUCATION EMPLOYEES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82074 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 723099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 726434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160068 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95491 |
| IRS990/PrincipalOfficerNm | 0 | KERR FAZZONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213940 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6662 |
| IRS990/PYOtherExpensesAmt | 0 | 121665 |
| IRS990/PYOtherRevenueAmt | 0 | -2415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484599 |
| IRS990/PYTotalExpensesAmt | 0 | 606264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 763158 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164649 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 741738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 960339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16560 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 624866 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3827 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 709247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTRETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO FLORIDA EDUCATION ASSOCIATION (FEA) |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16560 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 789515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE AT NO COST 16,560. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SERVICES RECEIVED FROM PERSONNEL OF AN AFFILIATE AT NO COST 16,560. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 624866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 726434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 789515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 806075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 641426 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES ARE UNION EMPLOYEES OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING AND TAX OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTRETIREMENT BENEFIT INCOME CHANGE 22,635. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 935374 |
| IRS990/TotalAssetsEOYAmt | 0 | 1121810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 935374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220745 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 748859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 748011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 748859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 748011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373799 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 553536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 789515 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 935374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 17142 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 186515 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 373799 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6830 INTERNATIONAL BLVD |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | ISLANDCOASTFEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERR FAZZONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SERVICE UNIT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392758252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA EDUCATION ASSOCIATION ISLAND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COAST SERVICE UNIT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.