Civic Intelligence

Lee County Educational

990EZ • Fiscal year 2015 • EIN 65-0181654

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

PO Box 7393Fort Myers, FL 33911

(239) 482-1086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$117,429

Up $14,806 (+14%) from 2014

Net Assets

Up

$117,429

Up $14,806 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,657

Down $3,093 (-4.9%) from 2014

Expenses

Down

$44,853

Down $15,332 (-25%) from 2014

Net Income

Up

$14,804

Up $12,239 (+477%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $117,327Net Assets 2010: $117,3272010Assets 2011: $123,219Net Assets 2011: $123,2192011Assets 2012: $114,454Net Assets 2012: $114,4542012Assets 2013: $100,059Net Assets 2013: $100,0592013Assets 2014: $102,623Net Assets 2014: $102,6232014Assets 2015: $117,429Net Assets 2015: $117,4292015Assets 2016: $116,896Net Assets 2016: $116,8962016Assets 2017: $118,251Liabilities 2017: $02017Assets 2018: $127,781Net Assets 2018: $127,7812018Assets 2019: $121,063Net Assets 2019: $121,0632019Assets 2020: $114,879Net Assets 2020: $114,8792020Assets 2021: $114,881Net Assets 2021: $114,8812021Assets 2022: $96,235Net Assets 2022: $96,2352022Assets 2023: $103,433Liabilities 2023: $02023Assets 2024: $106,049Net Assets 2024: $106,0492024

Highlighted filing

2015

Assets$117,429
Liabilities-
Net Assets$117,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $55,783Expenses 2010: $46,879Net Income 2010: $8,9042010Revenue 2011: $56,904Expenses 2011: $51,011Net Income 2011: $5,8932011Revenue 2012: $55,172Expenses 2012: $63,936Net Income 2012: -$8,7642012Revenue 2013: $60,830Expenses 2013: $75,225Net Income 2013: -$14,3952013Revenue 2014: $62,750Expenses 2014: $60,185Net Income 2014: $2,5652014Revenue 2015: $59,657Expenses 2015: $44,853Net Income 2015: $14,8042015Revenue 2016: $55,905Expenses 2016: $56,438Net Income 2016: -$5332016Revenue 2017: $54,812Expenses 2017: $53,457Net Income 2017: $1,3552017Revenue 2018: $58,378Expenses 2018: $48,847Net Income 2018: $9,5312018Revenue 2019: $55,247Expenses 2019: $61,964Net Income 2019: -$6,7172019Revenue 2020: $52,536Expenses 2020: $58,722Net Income 2020: -$6,1862020Revenue 2021: $50,100Expenses 2021: $50,097Net Income 2021: $32021Revenue 2022: $51,625Expenses 2022: $70,271Net Income 2022: -$18,6462022Revenue 2023: $50,160Expenses 2023: $42,962Net Income 2023: $7,1982023Revenue 2024: $49,941Expenses 2024: $47,325Net Income 2024: $2,6162024

Highlighted filing

2015

Revenue$59,657
Expenses$44,853
Net Income$14,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$59,657
Mission and Program Overview

Mission

The objectives and purposes of this organization are generally to promote, improve and enhance the quality of public education in lee county, florida, the state of florida and the usa. This association has been formed with the purpose of promoting high professional educational standards among educational administrators. This organization acts as an intermediary in resolving disputes between the school board and the lee county educational administrators. Specifically, the organization provides a forum for candidates for the lee county school board to speak. Committees are formed in several areas of education in order to promote better administration of the educational system in that area. The organization plans seminars to advance the education of its members. Finally, the organization allows for the interaction of county-wide administrators to trade information on problem solving within the school system.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS AND AWARDS. EIGHTEEN SCHOLARSHIPS IN THE AMOUNT OF 1000 WERE AWARDED TO INDIVIDUAL STUDENTS DURING 2015. IN ADDITION, TWO GRANTS OF 1000 EACH WERE AWARDED TO EDUCATIONAL INSTITUTIONS. SUPPORT WAS PROVIDED TO THE LEE COUNTY SCHOOL BOARD AND EDUCATION ADMINISTRATORS THROUGH ADMINISTRATIVE ASSISTANCE AND EDUCATIONAL SEMINARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY MESCHPast Exec DiPT$5,000-$5,000
MICHELLE PESCATRICEExecutive DiPT$3,000-$3,000
TONI WALKERVice Preside-$0--
TERI CANNADYPresident-$0--
DONNIE HOPPERTreasurer-$0--
ROBERTA WHITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lee County Educational
EIN
65-0181654
Phone
2394821086
Address
PO BOX 7393, FORT MYERS, FL 33911

Signing Officer

Name
Michelle Pescatrice
Title
Executive Director
Phone
2394821086
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1049
Preparer
William C Hughes
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 18,000 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 990 travel 2,187 conferences & meetings 10,321 licenses, dues & fees 935 total 14,433

Form 990-ez, Part III

The objectives and purposes of this organization are generally to promote, improve and enhance the quality of public education in lee county, florida, the state of florida and the usa. This association has been formed with the purpose of promoting high professional educational standards among educational administrators. This organization acts as an intermediary in resolving disputes between the school board and the lee county educational administrators. Specifically, the organization provides a forum for candidates for the lee county school board to speak. Committees are formed in several areas of education in order to promote better administration of the educational system in that area. The organization plans seminars to advance the education of its members. Finally, the organization allows for the interaction of county-wide administrators to trade information on problem solving within the school system.

Form 990-ez, Part III, Line 28

To provide scholarships and awards. Eighteen scholarships in the amount of 1000 were awarded to individual students during 2015. In addition, two grants of 1000 each were awarded to educational institutions. Support was provided to the lee county school board and education administrators through administrative assistance and educational seminars.

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HUGHES SNELL CO PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02399392233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117429
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt059657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059591
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE PESCATRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI CANNADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNIE HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY MESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST EXEC DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014433
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVES AND PURPOSES OF THIS ORGANIZATION ARE GENERALLY TO PROMOTE, IMPROVE AND ENHANCE THE QUALITY OF PUBLIC EDUCATION IN LEE COUNTY, FLORIDA, THE STATE OF FLORIDA AND THE USA. THIS ASSOCIATION HAS BEEN FORMED WITH THE PURPOSE OF PROMOTING HIGH PROFESSIONAL EDUCATIONAL STANDARDS AMONG EDUCATIONAL ADMINISTRATORS. THIS ORGANIZATION ACTS AS AN INTERMEDIARY IN RESOLVING DISPUTES BETWEEN THE SCHOOL BOARD AND THE LEE COUNTY EDUCATIONAL ADMINISTRATORS. SPECIFICALLY, THE ORGANIZATION PROVIDES A FORUM FOR CANDIDATES FOR THE LEE COUNTY SCHOOL BOARD TO SPEAK. COMMITTEES ARE FORMED IN SEVERAL AREAS OF EDUCATION IN ORDER TO PROMOTE BETTER ADMINISTRATION OF THE EDUCATIONAL SYSTEM IN THAT AREA. THE ORGANIZATION PLANS SEMINARS TO ADVANCE THE EDUCATION OF ITS MEMBERS. FINALLY, THE ORGANIZATION ALLOWS FOR THE INTERACTION OF COUNTY-WIDE ADMINISTRATORS TO TRADE INFORMATION ON PROBLEM SOLVING WITHIN THE SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND AWARDS. EIGHTEEN SCHOLARSHIPS IN THE AMOUNT OF 1000 WERE AWARDED TO INDIVIDUAL STUDENTS DURING 2015. IN ADDITION, TWO GRANTS OF 1000 EACH WERE AWARDED TO EDUCATIONAL INSTITUTIONS. SUPPORT WAS PROVIDED TO THE LEE COUNTY SCHOOL BOARD AND EDUCATION ADMINISTRATORS THROUGH ADMINISTRATIVE ASSISTANCE AND EDUCATIONAL SEMINARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044853
IRS990EZ/TotalRevenueAmt059657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 18,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 990 TRAVEL 2,187 CONFERENCES & MEETINGS 10,321 LICENSES, DUES & FEES 935 TOTAL 14,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVES AND PURPOSES OF THIS ORGANIZATION ARE GENERALLY TO PROMOTE, IMPROVE AND ENHANCE THE QUALITY OF PUBLIC EDUCATION IN LEE COUNTY, FLORIDA, THE STATE OF FLORIDA AND THE USA. THIS ASSOCIATION HAS BEEN FORMED WITH THE PURPOSE OF PROMOTING HIGH PROFESSIONAL EDUCATIONAL STANDARDS AMONG EDUCATIONAL ADMINISTRATORS. THIS ORGANIZATION ACTS AS AN INTERMEDIARY IN RESOLVING DISPUTES BETWEEN THE SCHOOL BOARD AND THE LEE COUNTY EDUCATIONAL ADMINISTRATORS. SPECIFICALLY, THE ORGANIZATION PROVIDES A FORUM FOR CANDIDATES FOR THE LEE COUNTY SCHOOL BOARD TO SPEAK. COMMITTEES ARE FORMED IN SEVERAL AREAS OF EDUCATION IN ORDER TO PROMOTE BETTER ADMINISTRATION OF THE EDUCATIONAL SYSTEM IN THAT AREA. THE ORGANIZATION PLANS SEMINARS TO ADVANCE THE EDUCATION OF ITS MEMBERS. FINALLY, THE ORGANIZATION ALLOWS FOR THE INTERACTION OF COUNTY-WIDE ADMINISTRATORS TO TRADE INFORMATION ON PROBLEM SOLVING WITHIN THE SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS AND AWARDS. EIGHTEEN SCHOLARSHIPS IN THE AMOUNT OF 1000 WERE AWARDED TO INDIVIDUAL STUDENTS DURING 2015. IN ADDITION, TWO GRANTS OF 1000 EACH WERE AWARDED TO EDUCATIONAL INSTITUTIONS. SUPPORT WAS PROVIDED TO THE LEE COUNTY SCHOOL BOARD AND EDUCATION ADMINISTRATORS THROUGH ADMINISTRATIVE ASSISTANCE AND EDUCATIONAL SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PESCATRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394821086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATORS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0650181654
ReturnHeader/Filer/PhoneNum02394821086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7393
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191049
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C HUGHES
ReturnHeader/ReturnTs02016-04-01T12:45:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.50$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$0.50$0.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.52$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.53$0.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.55$0.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.58$0.49$0.10
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$0.55$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.60$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.63$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.61$0.75$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.55$0.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.57$0.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.56$0.47$0.09