Civic Intelligence

Florida Education Association St Johns Education Association

990 • Fiscal year 2024 • EIN 51-0225112

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 02, 2024

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

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$86,478

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$149,025

Down $18,317 (-11%) from 2023

Net Assets

Down

$139,450

Down $23,665 (-15%) from 2023

Liabilities

Up

$9,575

Up $5,348 (+127%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$200,735

Down $34,823 (-15%) from 2023

Expenses

Down

$224,400

Down $67,834 (-23%) from 2023

Net Income

Up

-$23,665

Up $33,011 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$149,025
Liabilities$9,575
Net Assets$139,450
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$200,735
Expenses$224,400
Net Income-$23,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$200,840
Mission and Program Overview

Mission

Public school teacher advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,062$143,142▼ $17,920
Prepaid Expenses and Deferred Charges$3,874$4,462▲ $588
Land, Buildings, and Equipment, Net$2,406$1,421▼ $985
Total Assets$167,342$149,025▼ $18,317
Liabilities
Deferred Revenue$0$5,000▲ $5,000
Other Liabilities$1,977$2,853▲ $876
Accounts Payable and Accrued Expenses$2,250$1,722▼ $528
Total Liabilities$4,227$9,575▲ $5,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,115$139,450▼ $23,665
Total Net Assets Fund Balance$163,115$139,450▼ $23,665
Total Liabilities and Net Assets / Fund Balance$167,342$149,025▼ $18,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421$7,573$8,994
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine DowdiePresident 1/5/24, VPFT$9,644$76,834$86,478
Michelle DillonPresident 9/1/23-1/5/24FT$10,780$38,965$49,745
Dawn Brailsford-morettaTreasurerPT$5,000-$5,000
Megan Young2nd VP /1/23-11/27/23PT$974-$974
Kathryn ClarkSecretaryPT$649-$649

Board Members and Trustees

NameTitle
Kristy Brown2nd VP Beginning 2/12/24
Mark WestallVP 1st, 2nd Beginning 11/28/23
Revenue and Support

Revenue Composition

Contributions and Grants
$5,938
Program Service Revenue
$192,469
Investment Income
$2,328
Other Revenue
$0
All Other Contributions
$5,938
Change in Net Assets
$-23,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,237
Other Expenses$73,163
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$135,985
Occupancy$0$0$0$25,142
Office Expenses$0$0$0$12,902
Fees for Services Accounting$0$0$0$10,250
Other Salaries and Wages$0$0$0$9,810
Travel$0$0$0$8,971
Other Expenses$0$0$0$7,833
Information Technology$0$0$0$4,847
Grants to Domestic Individuals$0--$3,000
Payroll Taxes$0$0$0$2,442
Depreciation Depletion$0$0$0$879
Insurance$0$0$0$802
Conferences and Meetings$0$0$0$668
Total Functional Expenses$0$0$0$224,400
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,678
Payroll Taxes Payable$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Dawn Brailsford-Moretta
Title
Treasurer
Phone
9048292722
Signed
2024-12-02
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
14
Volunteers
91

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 VI, Line 6

“Members”

Pt VI, Line 18

“Available Upon Request”

Pt VI, Line 19

“Available Upon Request”

Financial Statement Notes

Pt XI, Line 2D

“Members contribute their dues directly to political committee on last day of the dues year.”

Pt XII, Line 2D

“Members contribute their dues directly to political committee on last day of the dues year.”

Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Members contribute their dues directly to political committee on last day of the dues year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Members contribute their dues directly to political committee on last day of the dues year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421
IRS990ScheduleD/TotalLiabilityAmt02853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available Upon Request
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 VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167342
IRS990/TotalAssetsEOYAmt0149025
IRS990/TotalAssetsGrp/BOYAmt0167342
IRS990/TotalAssetsGrp/EOYAmt0149025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05938
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04227
IRS990/TotalLiabilitiesEOYAmt09575
IRS990/TotalLiabilitiesGrp/BOYAmt04227
IRS990/TotalLiabilitiesGrp/EOYAmt09575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0192469
IRS990/TotalReportableCompFromOrgAmt027047
IRS990/TotalRevenueGrp/ExclusionAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149025
IRS990/TotReportableCompRltdOrgAmt0115799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08971
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Brailsford-Moretta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09048292722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593462479
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/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02024-12-09T10:54:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,025
Liabilities
$9,575
Net assets
$139,450
Revenue
$200,735
Expenses
$224,400
Net income
-$23,665
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