Civic Intelligence

Florida Education Association

990 • Fiscal year 2020 • EIN 65-0150038

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

97th percentile

0.64x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.06x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$145,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,306,650

Up $184,840 (+16%) from 2019

Net Assets

Up

$474,556

Up $100,757 (+27%) from 2019

Liabilities

Up

$832,094

Up $84,083 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$784,835

Down $4,680 (-0.6%) from 2019

Expenses

Up

$630,418

Up $5,552 (+0.9%) from 2019

Net Income

Down

$154,417

Down $10,232 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,306,650
Liabilities$832,094
Net Assets$474,556
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$784,835
Expenses$630,418
Net Income$154,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$784,835
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$960,339$1,160,698▲ $200,359
Prepaid Expenses and Deferred Charges$95,491$72,130▼ $23,361
Land, Buildings, and Equipment, Net$27,370$27,089▼ $281
Accounts Receivable$18,936$25,209▲ $6,273
Cash and Non-Interest-Bearing Accounts$3,149$8,715▲ $5,566
Total Assets$1,121,810$1,306,650▲ $184,840
Other Assets Total$16,525$12,809▼ $3,716
Liabilities
Other Liabilities$726,434$805,410▲ $78,976
Accounts Payable and Accrued Expenses$21,577$26,684▲ $5,107
Total Liabilities$748,011$832,094▲ $84,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,799$474,556▲ $100,757
Total Net Assets Fund Balance$373,799$474,556▲ $100,757
Total Liabilities and Net Assets / Fund Balance$1,121,810$1,306,650▲ $184,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,845$25,673$33,518
Other Land Buildings$9,469$15,234$24,703
Leasehold Improvements$9,775$1,495$11,270
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerr Ballenger FazzoneService Unti DirectorFT$81,599$63,401$145,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,380
Program Service Revenue
$538,567
Investment Income
$7,888
Other Revenue
$0
All Other Contributions
$238,380
Change in Net Assets
$154,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,150
Total Revenue per Audited Statements
$818,985
Total Revenue per Form 990
$784,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,175
Other Expenses$122,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,999
Current Officers, Directors, Trustees, and Key Employees---$147,968
Pension Plan Contributions---$124,556
Occupancy---$72,173
Other Employee Benefits---$65,385
Payroll Taxes---$15,267
Travel---$14,377
Office Expenses---$11,787
Fees for Services Accounting---$9,155
Depreciation Depletion---$8,221
Other Expenses---$6,530
Total Functional Expenses$0$0$0$630,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,568
Expenses per Audited Statements$630,418
Total Expenses per Form 990$630,418
Expenses Not Reported on Form 990$34,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$793,157
Capital Lease Payable$10,417
Due to Florida Education Association (fea)$1,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“MEMBERS”

Form 990, Part VI, Section B, Line 10B

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

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

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

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Education Association Island
EIN
65-0150038
Phone
2392758252
Address
6830 INTERNATIONAL CENTER BLVD, FORT MYERS, FL 33912

Signing Officer

Name
Kerr Fazzone
Title
Service Unit Director
Phone
2392758252
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerr Fazzone
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement benefit income change -53,660.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the authoritative guidance relating to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshhold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax exempt status. As of august 31, 2020, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jursidiction and the various states and local jurisdictions in which the association files returns.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/OfficeExpensesGrp/TotalAmt011787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016525
IRS990/OtherAssetsTotalGrp/EOYAmt012809
IRS990/OtherChangesInNetAssetsAmt0-53660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065385
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06530
IRS990/OtherLiabilitiesGrp/BOYAmt0726434
IRS990/OtherLiabilitiesGrp/EOYAmt0805410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015267
IRS990/PensionPlanContributionsGrp/TotalAmt0124556
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072130
IRS990/PrincipalOfficerNm0KERR FAZZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220745
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015234
IRS990/PYOtherExpensesAmt0125709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0553536
IRS990/PYRevenuesLessExpensesAmt0164649
IRS990/PYSalariesCompEmpBnftPaidAmt0499157
IRS990/PYTotalExpensesAmt0624866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789515
IRS990/ReconcilationRevenueExpnssAmt0154417
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034150
IRS990ScheduleD/DonatedServicesUseFcltsAmt034150
IRS990ScheduleD/EquipmentGrp/BookValueAmt07845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033518
IRS990ScheduleD/ExpensesNotReportedAmt034150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FLORIDA EDUCATION ASSOCIATION (FEA)
IRS990ScheduleD/RevenueNotReportedAmt034150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF AUGUST 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURSIDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027089
IRS990ScheduleD/TotalExpensesPerForm990Amt0630418
IRS990ScheduleD/TotalLiabilityAmt0805410
IRS990ScheduleD/TotalRevenuePerForm990Amt0784835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCATION ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING AND TAX OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S STAFF ENSURES THE LOCAL UNIT'S ACTIVITIES ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSE THROUGH THE OVERSIGHT OF THE LOCALS THEY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND RELATED SCHEDULES ARE PREPARED BY A CPA AND REVIEWED BY FLORIDA EDUCATION ASSOCIATION AND STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTRETIREMENT BENEFIT INCOME CHANGE -53,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121810
IRS990/TotalAssetsEOYAmt01306650
IRS990/TotalAssetsGrp/BOYAmt01121810
IRS990/TotalAssetsGrp/EOYAmt01306650
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630418
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0832094
IRS990/TotalLiabilitiesGrp/BOYAmt0748011
IRS990/TotalLiabilitiesGrp/EOYAmt0832094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474556
IRS990/TotalOtherCompensationAmt063401
IRS990/TotalProgramServiceRevenueAmt0538567
IRS990/TotalReportableCompFromOrgAmt081599
IRS990/TotalRevenueGrp/ExclusionAmt07888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014377
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 INTERNATIONAL BLVD
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033912
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ISLANDCOASTFEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERR FAZZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392758252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,650
Liabilities
$832,094
Net assets
$474,556
Revenue
$784,835
Expenses
$630,418
Net income
$154,417
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
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.47$0.78$0.63$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.75$0.37$0.79$0.62$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$0.76$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.84$0.13$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.92$0.40$0.75$0.69$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.67$0.28$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.41$0.16$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.37$0.14$0.58$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.42$0.24$0.61