Civic Intelligence

Florida Education Association St Johns Education Association

990 • Fiscal year 2016 • EIN 51-0225112

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
1333 S Dixie HwySaint Augustine, FL 32084

(904) 226-0359

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$5,696

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

472%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$115,087

Up $22,066 (+24%) from 2015

Net Assets

Up

$115,087

Up $22,066 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$798,384

Up $658,873 (+472%) from 2015

Expenses

Up

$776,318

Up $684,132 (+742%) from 2015

Net Income

Down

$22,066

Down $25,259 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2015: $93,021Liabilities 2015: $0Net Assets 2015: $93,0212015Assets 2016: $115,087Liabilities 2016: $0Net Assets 2016: $115,0872016Assets 2017: $91,109Liabilities 2017: $4,133Net Assets 2017: $86,9762017Assets 2018: $175,971Liabilities 2018: $2,667Net Assets 2018: $173,3042018Assets 2019: $206,067Liabilities 2019: $3,103Net Assets 2019: $202,9642019Assets 2020: $229,488Liabilities 2020: $4,394Net Assets 2020: $225,0942020Assets 2021: $252,363Liabilities 2021: $4,763Net Assets 2021: $247,6002021Assets 2022: $222,626Liabilities 2022: $2,835Net Assets 2022: $219,7912022Assets 2023: $167,342Liabilities 2023: $4,227Net Assets 2023: $163,1152023Assets 2024: $149,025Liabilities 2024: $9,575Net Assets 2024: $139,4502024Assets 2025: $137,248Liabilities 2025: $2,706Net Assets 2025: $134,5422025

Highlighted filing

2016

Assets$115,087
Liabilities$0
Net Assets$115,087
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $139,511Expenses 2015: $92,186Net Income 2015: $47,3252015Revenue 2016: $798,384Expenses 2016: $776,318Net Income 2016: $22,0662016Revenue 2017: $509,276Expenses 2017: $537,387Net Income 2017: -$28,1112017Revenue 2018: $153,028Expenses 2018: $129,953Net Income 2018: $23,0752018Revenue 2019: $168,223Expenses 2019: $138,563Net Income 2019: $29,6602019Revenue 2020: $172,797Expenses 2020: $153,049Net Income 2020: $19,7482020Revenue 2021: $232,901Expenses 2021: $210,395Net Income 2021: $22,5062021Revenue 2022: $268,245Expenses 2022: $296,054Net Income 2022: -$27,8092022Revenue 2023: $235,558Expenses 2023: $292,234Net Income 2023: -$56,6762023Revenue 2024: $200,735Expenses 2024: $224,400Net Income 2024: -$23,6652024Revenue 2025: $195,920Expenses 2025: $200,828Net Income 2025: -$4,9082025

Highlighted filing

2016

Revenue$798,384
Expenses$776,318
Net Income$22,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$798,384
Mission and Program Overview

Mission

Public school teacher advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,021$115,087▲ $22,066
Savings and Temporary Cash Investments$81,830$82,148▲ $318
Cash and Non-Interest-Bearing Accounts$11,191$32,939▲ $21,748
Total Assets$93,021$115,087▲ $22,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,021$115,087▲ $22,066
Total Liabilities and Net Assets / Fund Balance$93,021$115,087▲ $22,066
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Michelle DillonPresident$5,696$5,696
Danielle RapozaTreasurer$2,420$2,420

Board Members and Trustees

NameTitle
Amanda NoftellVice President
Katherine DowdieOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,986
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$0
All Other Contributions
$3,790
Change in Net Assets
$22,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,827
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$666,191--$666,191
Payments to Affiliates$75,453--$75,453
Travel$12,336--$12,336
Fees for Services Other$4,200--$4,200
Conferences and Meetings$3,674--$3,674
Grants to Domestic Individuals$1,300--$1,300
Fees for Services Legal$850--$850
Insurance$347--$347
Other Expenses-$50-$50
Total Functional Expenses$764,351$11,967$0$776,318
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Michelle dillon president c/o 94 lincoln st saint augustine fl 32084amanda noftell vice president c/odanielle rapoza treasurer c/o 12700 bartram park blvd unit 1824 jacksonville fl 32258katherine dowdie officer c/o”

Member election for additional members Part VI line 7A

“The organization has the right to elect or appoint additional members with majority vote”

Governing body decisions Part VI line 7B

“BY MAJORITY VOTE”

Form 990 governing body review Part VI line 11

“The treasurer review form 990”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents conflict of interest policy and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
St Johns Education Association
EIN
51-0225112
Address
1333 S DIXIE HWY, Saint Augustine, FL 32084

Signing Officer

Name
Michelle Dillon
Title
President
Phone
9042260359
Signed
2017-06-02
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Franceska Blackford CPA PA
Address
670 A1A Beach Blvd Suite A, Saint Augustine, FL 32080
Preparer
Franceska Blackford
Phone
9044601007
Raw XML Appendix296 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt093021
IRS990/NetAssetsOrFundBalancesEOYAmt0115087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE DILLON PRESIDENT C/O 94 LINCOLN ST SAINT AUGUSTINE FL 32084AMANDA NOFTELL VICE PRESIDENT C/ODANIELLE RAPOZA TREASURER C/O 12700 BARTRAM PARK BLVD UNIT 1824 JACKSONVILLE FL 32258KATHERINE DOWDIE OFFICER C/O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS WITH MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042260359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0510225112
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 S DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franceska Blackford CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 A1A Beach Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044601007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franceska Blackford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T15:43:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,087
Liabilities
$0
Net assets
$115,087
Revenue
$798,384
Expenses
$776,318
Net income
$22,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$1.96$2.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$2.01$2.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$2.36$2.92$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.68$2.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.48$2.33$2.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.73$1.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.68$1.39$0.30
2018Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$1.53$1.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$5.09$5.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$7.98$7.76$0.22
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.40$0.92$0.47