Civic Intelligence

Clay County Education Foundation Inc

990 • Fiscal year 2021 • EIN 59-2860147

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileCLAYEDUCATIONFOUNDATION.ORG
900 Walnut StreetGreen Cove Springs, FL 32043

(904) 576-0365

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$218,368

Up $117,971 (+118%) from 2020

Net Assets

Up

$217,805

Up $118,971 (+120%) from 2020

Liabilities

Down

$563

Down $1,000 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$545,475

Up $130,779 (+32%) from 2020

Expenses

Up

$426,504

Up $69,447 (+19%) from 2020

Net Income

Up

$118,971

Up $61,332 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $64,193Liabilities 2012: $2,1812012Assets 2013: $34,428Liabilities 2013: $2,1812013Assets 2014: $5,777Liabilities 2014: $1,0632014Assets 2015: $28,675Liabilities 2015: $2,0632015Assets 2016: $40,391Liabilities 2016: $2,063Net Assets 2016: $38,3282016Assets 2017: $35,054Liabilities 2017: $1,563Net Assets 2017: $33,4912017Assets 2018: $50,885Liabilities 2018: $1,563Net Assets 2018: $49,3222018Assets 2019: $42,758Liabilities 2019: $1,563Net Assets 2019: $41,1952019Assets 2020: $100,397Liabilities 2020: $1,563Net Assets 2020: $98,8342020Assets 2021: $218,368Liabilities 2021: $563Net Assets 2021: $217,8052021Assets 2022: $209,592Liabilities 2022: $0Net Assets 2022: $209,5922022Assets 2023: $225,287Liabilities 2023: $0Net Assets 2023: $225,2872023Assets 2024: $371,851Liabilities 2024: $0Net Assets 2024: $371,8512024Assets 2025: $506,877Liabilities 2025: $358Net Assets 2025: $506,5192025

Highlighted filing

2021

Assets$218,368
Liabilities$563
Net Assets$217,805
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $66,899Expenses 2012: $61,131Net Income 2012: $5,7682012Revenue 2013: $62,255Expenses 2013: $92,020Net Income 2013: -$29,7652013Revenue 2014: $118,452Expenses 2014: $144,985Net Income 2014: -$26,5332014Revenue 2015: $135,089Expenses 2015: $113,191Net Income 2015: $21,8982015Revenue 2016: $145,798Expenses 2016: $134,083Net Income 2016: $11,7152016Revenue 2017: $141,696Expenses 2017: $146,533Net Income 2017: -$4,8372017Revenue 2018: $146,919Expenses 2018: $131,088Net Income 2018: $15,8312018Revenue 2019: $124,041Expenses 2019: $132,168Net Income 2019: -$8,1272019Revenue 2020: $414,696Expenses 2020: $357,057Net Income 2020: $57,6392020Revenue 2021: $545,475Expenses 2021: $426,504Net Income 2021: $118,9712021Revenue 2022: $357,517Expenses 2022: $409,846Net Income 2022: -$52,3292022Revenue 2023: $395,455Expenses 2023: $379,760Net Income 2023: $15,6952023Revenue 2024: $738,808Expenses 2024: $592,244Net Income 2024: $146,5642024Revenue 2025: $658,352Expenses 2025: $523,684Net Income 2025: $134,6682025

Highlighted filing

2021

Revenue$545,475
Expenses$426,504
Net Income$118,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$552,362
Mission and Program Overview

Mission

Recognize, support, and assist students; recognize, support and reward teachers; and promote and support the clay county, fl public schools.

We are dedicated to strengthening our clay county public schools and community by empowering students and educators, building community partnerships, and providing the necessary tools and resources to help all students succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,774$144,014▲ $73,240
Land, Buildings, and Equipment, Net-$49,458-
Cash and Non-Interest-Bearing Accounts$28,060$21,733▼ $6,327
Accounts Receivable-$2,600-
Investments in Publicly Traded Securities$1,563$563▼ $1,000
Total Assets$100,397$218,368▲ $117,971
Liabilities
Other Liabilities$1,563$563▼ $1,000
Total Liabilities$1,563$563▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,834$217,805▲ $118,971
Total Net Assets Fund Balance$98,834$217,805▲ $118,971
Total Liabilities and Net Assets / Fund Balance$100,397$218,368▲ $117,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,458$4,992$54,450
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Makayla BuchananExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Lisa AshworthBoard Chair
Elliejean TeevanVice Chair
Stephanie CristoderoBoard Secret
Nicole QuezadaBoard Treasu
Al DejesusDirector
Celeste SciandraDirector
Jennifer YoungDirector
John David HorneDirector
Karine WilliamsDirector
Michael RathjenDirector
Michael SmithDirector
Patrick GolemmeDirector
Terry HicksDirector
Danielle WolbertDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$544,208
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$1,126
All Other Contributions
$335,683
Change in Net Assets
$118,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,000$256,954Cost
Total Noncash Contributions5,000$256,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,475
Total Revenue per Audited Statements
$545,475
Total Revenue per Form 990
$545,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,705
Other Expenses$62,799
Salaries, Compensation, and Employee Benefits$55,000
Total Fundraising Expense$1,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,705--$308,705
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Fees for Services Accounting-$5,200-$5,200
Depreciation Depletion$4,992--$4,992
Advertising-$2,349-$2,349
Office Expenses$800$1,097-$1,897
Other Expenses$31,779$185$1,546$1,731
Fees for Services Other-$1,066-$1,066
Conferences and Meetings-$687-$687
Insurance-$302-$302
Information Technology-$227-$227
All Other Expenses-$61-$61
Total Functional Expenses$401,276$23,682$1,546$426,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,504
Total Expenses per Audited Statements$426,504
Total Expenses per Form 990$426,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clay County School DistrictGreen Cove Springs, FLGov-$107,731
Clay County School DistrictGreen Cove Springs, FLGov--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,887
Fundraising Gross Income$6,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher of the$14,525$6,064$6,064$0
Total Events$14,525$6,064$6,064-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board reviews the 990 using the attached "990 checklist". All board members look over the 990 and audit draft prior to finalizing on an annual basis and all recommendations/changes are taken back to cpa.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be disclose before appointment to the board. Any conflict of interest would result in disqualification.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is set and paid by the clay county, florida school district.”

Form 990, Page 6, Part VI, Line 19

“990 availiable online. Other documents are availble upon requiest.”

Filing and Contact Details

Filer

Filer Name
Clay County Education Foundation
EIN
59-2860147
Phone
9045760365
Address
900 WALNUT STREET, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Makayla Buchanan
Title
Executive Director
Phone
9043369579
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Makayla Buchanan
Formed
1988
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
42

Preparer

Firm
Bodine Perry Pllc
Address
100 OLD ORANGE PARK ROAD, ORANGE PARK, FL 32073
Preparer
Beth a Linder
Phone
9042697077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are dedicated to strengthening our clay county public schools and community by empowering students and educators, building community partnerships, and providing the necessary tools and resources to help all students succeed.”

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IRS990/MissionDesc0WE ARE DEDICATED TO STRENGTHENING OUR CLAY COUNTY PUBLIC SCHOOLS AND COMMUNITY BY EMPOWERING STUDENTS AND EDUCATORS, BUILDING COMMUNITY PARTNERSHIPS, AND PROVIDING THE NECESSARY TOOLS AND RESOURCES TO HELP ALL STUDENTS SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098834
IRS990/NetAssetsOrFundBalancesEOYAmt0217805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217805
IRS990/NoncashContributionsAmt0256954
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt01897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER DUES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt031779
IRS990/OtherExpensesGrp/TotalAmt031779
IRS990/OtherExpensesGrp/TotalAmt18083
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt31731
IRS990/OtherLiabilitiesGrp/BOYAmt01563
IRS990/OtherLiabilitiesGrp/EOYAmt0563
IRS990/OtherRevenueMiscGrp/Desc0RECONCILIATION DISCREPANCIES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126
IRS990/OtherRevenueTotalAmt01126
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAKAYLA BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0"TEACHER & SCHOOL-RELATED EMPLOYEE OF THE YEAR EVENT" HAS THE MISSION TO "A CELEBRATION OF EXCELLENCE IN TEACHING, TEACHERS, AND SCHOOL-RELATED EMPLOYEES OF THE YEAR FROM CLAY COUNTY'S MORE THAN 42 PUBLIC SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08250
IRS990/ProgSrvcAccomActy3Grp/Desc0"TOOLS 4 CLAY SCHOOLS" PROGRAM WITH THE MISSION TO "COLLECTING, STORING, AND DISTRIBUTING SCHOOL SUPPLIES AND CLASSROOM MATERIALS TO CLASSROOMS IN NEED YEAR-ROUND."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205922
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0101135
IRS990/PYOtherRevenueAmt02991
IRS990/PYRevenuesLessExpensesAmt057639
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0357057
IRS990/PYTotalRevenueAmt0414696
IRS990/ReconcilationRevenueExpnssAmt0118971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01371101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141561
IRS990ScheduleA/Total509Grp/TotalAmt01371101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054450
IRS990ScheduleD/ExpensesSubtotalAmt0426504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0545475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049458
IRS990ScheduleD/TotalExpensesPerForm990Amt0426504
IRS990ScheduleD/TotalLiabilityAmt0563
IRS990ScheduleD/TotalRevenuePerForm990Amt0545475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEACHER OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06064
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0107731
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0200974
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLAY COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLAY COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 WALNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREEN COVE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREEN COVE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLAY COUNTY (FLORIDA) SCHOOL DISTRI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt055000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRIMARY SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0PAYS THE SALARY OF THE E.D.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,368
Liabilities
$563
Net assets
$217,805
Revenue
$545,475
Expenses
$426,504
Net income
$118,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$6.58$5.24$1.35
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$7.39$5.92$1.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.95$3.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.58$4.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$5.45$4.27$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$4.15$3.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.24$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.46$1.34$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$1.35$1.13$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$1.18$1.45$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.62$0.92$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.67$0.61$0.06