Civic Intelligence

Florida Education Association St Johns Education Association

990 • Fiscal year 2021 • EIN 51-0225112

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 08, 2021

Organization ProfileN/A
1260 N Ponce DE Leon Blvd Suite FSaint Augustine, FL 32084

(904) 829-2722

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

9.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$73,412

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$252,363

Up $22,875 (+10.0%) from 2020

Net Assets

Up

$247,600

Up $22,506 (+10.0%) from 2020

Liabilities

Up

$4,763

Up $369 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$232,901

Up $60,104 (+35%) from 2020

Expenses

Up

$210,395

Up $57,346 (+37%) from 2020

Net Income

Up

$22,506

Up $2,758 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$252,363
Liabilities$4,763
Net Assets$247,600
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$232,901
Expenses$210,395
Net Income$22,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$232,901
Mission and Program Overview

Mission

Public school teacher advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,094$247,600▲ $22,506
Savings and Temporary Cash Investments$225,384$241,183▲ $15,799
Land, Buildings, and Equipment, Net$2,556$5,107▲ $2,551
Accounts Receivable-$4,054-
Prepaid Expenses and Deferred Charges$1,548$2,019▲ $471
Total Assets$229,488$252,363▲ $22,875
Liabilities
Other Liabilities$1,950$4,399▲ $2,449
Accounts Payable and Accrued Expenses$2,444$364▼ $2,080
Unsecured Notes Loans Payable$0--
Total Liabilities$4,394$4,763▲ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,094$247,600▲ $22,506
Total Liabilities and Net Assets / Fund Balance$229,488$252,363▲ $22,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,107$3,885$8,992
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DillonPresidentFT$9,162$64,250$73,412
Katherine Dowdie1st Vice PresidentPT$599$37,214$37,813
Dawn Brailsford-morettaTreasurerPT$1,849-$1,849
Alex MckeanSecretaryPT$599-$599
Megan Young2nd Vice PresidentPT$599-$599

Board Members and Trustees

NameTitle
Andrew BurkExecutive Committee
Kasey ThigpenExecutive Committee
Melondia CorpusExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,714
Investment Income
$1,187
Other Revenue
$0
Change in Net Assets
$22,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,513
Other Expenses$70,882
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$124,811
Office Expenses$0$0$0$26,125
Occupancy$0$0$0$18,760
Other Expenses$0$0$0$10,956
Other Salaries and Wages$0$0$0$10,939
Travel$0$0$0$4,634
Fees for Services Accounting$0$0$0$3,630
Information Technology$0$0$0$3,002
Grants to Domestic Individuals$0--$2,000
Payroll Taxes$0$0$0$1,763
Conferences and Meetings$0$0$0$1,632
Depreciation Depletion$0$0$0$1,002
Insurance$0$0$0$422
Total Functional Expenses$0$0$0$210,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,190
Payroll Taxes Payable$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Filing and Contact Details

Filer

Filer Name
Florida Education Association ST JOHNS EDUCATION ASSOCIATION
EIN
51-0225112
Phone
9048292722
Address
1260 N PONCE DE LEON BLVD SUITE F, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Michelle Dillon
Title
President
Phone
9048292722
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dillon
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
54

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Association has the right to elector or appoint additional members with a majority vote. MAJORITY VOTE”

Pt VI, Line 7B

“By Majority Vote.”

Pt VI, Line 11B

“Form 990 is prepared by a CPA and is reviewed and approved by the President and Treasurer before filing.”

Pt VI, Line 19

“The Association makes its governing documents, conflict of interest policy and financial statement available upon request.”

Pt XII, Line 1

“The Association changed it method of accounting from cash to accrual in order to match anticipated financial reporting under Generally Accepted Accounting Principals in the US. Form 3115 is attached.”

Pt XI

“Line 9 481(a) adjustment on the accounting method change from cash basis to accrual basis.”

Pt VI, Line 6

“Members”

Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Committee
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides representation services to more than 1,700 teachers in St. Johns County, Florida.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association provides professional development and leadership to more than 1,700 teachers in St. Johns County, Florida.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has the right to elector or appoint additional members with a majority vote. MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By Majority Vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by a CPA and is reviewed and approved by the President and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association makes its governing documents, conflict of interest policy and financial statement available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association changed it method of accounting from cash to accrual in order to match anticipated financial reporting under Generally Accepted Accounting Principals in the US. Form 3115 is attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 481(a) adjustment on the accounting method change from cash basis to accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229488
IRS990/TotalAssetsEOYAmt0252363
IRS990/TotalAssetsGrp/BOYAmt0229488
IRS990/TotalAssetsGrp/EOYAmt0252363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04394
IRS990/TotalLiabilitiesEOYAmt04763
IRS990/TotalLiabilitiesGrp/BOYAmt04394
IRS990/TotalLiabilitiesGrp/EOYAmt04763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0231714
IRS990/TotalReportableCompFromOrgAmt012808
IRS990/TotalRevenueGrp/ExclusionAmt01187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252363
IRS990/TotReportableCompRltdOrgAmt0101464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04634
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt01260 N PONCE DE LEON BLVD
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048292722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association ST JOHNS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0510225112
ReturnHeader/Filer/PhoneNum09048292722
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 N PONCE DE LEON BLVD SUITE F
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 COLONIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08506817300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02021-12-22T12:55:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,363
Liabilities
$4,763
Net assets
$247,600
Revenue
$232,901
Expenses
$210,395
Net income
$22,506
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