Civic Intelligence

Florida Education Association St Johns Education Association

990 • Fiscal year 2017 • EIN 51-0225112

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-36%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$91,109

Down $23,978 (-21%) from 2016

Net Assets

Down

$86,976

Down $28,111 (-24%) from 2016

Liabilities

Up

$4,133

Up $4,133 from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$509,276

Down $289,108 (-36%) from 2016

Expenses

Down

$537,387

Down $238,931 (-31%) from 2016

Net Income

Down

-$28,111

Down $50,177 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$91,109
Liabilities$4,133
Net Assets$86,976
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$509,276
Expenses$537,387
Net Income-$28,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$509,276
Mission and Program Overview

Mission

Public school teacher advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,148$91,109▲ $8,961
Rtn Earn Endowment Incm Other Fnds$115,087$86,976▼ $28,111
Cash and Non-Interest-Bearing Accounts$32,939--
Total Assets$115,087$91,109▼ $23,978
Liabilities
Unsecured Notes Loans Payable-$4,133-
Total Liabilities$0$4,133▲ $4,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,087$86,976▼ $28,111
Total Liabilities and Net Assets / Fund Balance$115,087$91,109▼ $23,978
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Michelle DillonPresident
Amanda NoftellVice President
Katherine DowdieOfficer
Danielle RapozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,060
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$-28,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,905
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$454,982--$454,982
Fees for Services Management$47,774--$47,774
Office Expenses$17,983--$17,983
Conferences and Meetings$16,148--$16,148
Grants to Domestic Individuals$500--$500
Total Functional Expenses$537,387$0$0$537,387
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
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
2018-01-22
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Franceska Blackford CPA PA
Address
4255 A1A South Ste 10, Saint Augustine, FL 32080
Preparer
Franceska Blackford
Phone
9044601007
Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC SCHOOL TEACHER ADVOCACY
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0454982
IRS990/BenefitsToMembersGrp/TotalAmt0454982
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE RAPOZA
IRS990/BooksInCareOfDetail/PhoneNum09042260359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 BARTRAM PARK BLVD UNIT 1824
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016148
IRS990/ConferencesMeetingsGrp/TotalAmt016148
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03888
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0454982
IRS990/CYContributionsGrantsAmt0509060
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt081905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28111
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0537387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTACT NEGOTIATIONSCONTRACT MONITORING AND COMPLIANCEGRIEVANCE AND ARBITRATIONREPRESENTATION OF MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0537387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047774
IRS990/FeesForServicesManagementGrp/TotalAmt047774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE RAPOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA NOFTELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE DOWDIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509276
IRS990/GroupExemptionNum03082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0505172
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC SCHOOL TEACHER ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115087
IRS990/NetAssetsOrFundBalancesEOYAmt086976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt017983
IRS990/OfficeExpensesGrp/TotalAmt017983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0666191
IRS990/PYContributionsGrantsAmt0797986
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0108827
IRS990/PYRevenuesLessExpensesAmt022066
IRS990/PYTotalExpensesAmt0776318
IRS990/PYTotalRevenueAmt0798384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509060
IRS990ScheduleA/Total509Grp/TotalAmt0509060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509060
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115087
IRS990/TotalAssetsEOYAmt091109
IRS990/TotalAssetsGrp/BOYAmt0115087
IRS990/TotalAssetsGrp/EOYAmt091109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04133
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042260359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId017A7198A3D7C080F439DC151B07E1A15ACDD4C35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017A7198A3D7C080F439DC151B07E1A15ACDD4C35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05013862018024qdcxtqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.237.218
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm014:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franceska Blackford CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04255 A1A South Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044601007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franceska Blackford
ReturnHeader/ReturnTs02018-01-22T14:59:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,109
Liabilities
$4,133
Net assets
$86,976
Revenue
$509,276
Expenses
$537,387
Net income
-$28,111
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