Civic Intelligence

St. Johns County Education Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3221115

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization Profilewww.ink-stjohns.com
40 Orange StSaint Augustine, FL 32084

(904) 574-7120

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,630

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,176,868

Up $240,754 (+12%) from 2020

Net Assets

Up

$2,022,747

Up $207,097 (+11%) from 2020

Liabilities

Up

$154,121

Up $33,657 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$1,106,025

Down $49,212 (-4.3%) from 2020

Expenses

Down

$898,928

Down $114,094 (-11%) from 2020

Net Income

Up

$207,097

Up $64,882 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,104Liabilities 2011: $17,838Net Assets 2011: $721,2662011Assets 2012: $787,633Liabilities 2012: $20,430Net Assets 2012: $767,2032012Assets 2013: $773,404Liabilities 2013: $29,804Net Assets 2013: $743,6002013Assets 2014: $775,959Liabilities 2014: $30,552Net Assets 2014: $745,4072014Assets 2015: $775,341Liabilities 2015: $29,313Net Assets 2015: $746,0282015Assets 2016: $811,756Liabilities 2016: $47,715Net Assets 2016: $764,0412016Assets 2017: $807,319Liabilities 2017: $41,072Net Assets 2017: $766,2472017Assets 2018: $685,311Liabilities 2018: $41,413Net Assets 2018: $643,8982018Assets 2019: $1,716,107Liabilities 2019: $42,673Net Assets 2019: $1,673,4342019Assets 2020: $1,936,114Liabilities 2020: $120,464Net Assets 2020: $1,815,6502020Assets 2021: $2,176,868Liabilities 2021: $154,121Net Assets 2021: $2,022,7472021Assets 2022: $2,229,490Liabilities 2022: $67,396Net Assets 2022: $2,162,0942022Assets 2023: $2,366,448Liabilities 2023: $70,605Net Assets 2023: $2,295,8432023Assets 2024: $2,545,718Liabilities 2024: $86,117Net Assets 2024: $2,459,6012024Assets 2025: $2,516,207Liabilities 2025: $92,164Net Assets 2025: $2,424,0432025

Highlighted filing

2021

Assets$2,176,868
Liabilities$154,121
Net Assets$2,022,747
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,565Expenses 2011: $680,234Net Income 2011: $29,3312011Revenue 2012: $792,559Expenses 2012: $746,622Net Income 2012: $45,9372012Expenses 2013: $800,5102013Revenue 2014: $802,317Expenses 2014: $800,510Net Income 2014: $1,8072014Revenue 2015: $846,519Expenses 2015: $845,898Net Income 2015: $6212015Revenue 2016: $914,786Expenses 2016: $896,773Net Income 2016: $18,0132016Revenue 2017: $912,787Expenses 2017: $879,254Net Income 2017: $33,5332017Revenue 2018: $917,999Expenses 2018: $1,040,348Net Income 2018: -$122,3492018Revenue 2019: $1,368,343Expenses 2019: $1,139,180Net Income 2019: $229,1632019Revenue 2020: $1,155,237Expenses 2020: $1,013,022Net Income 2020: $142,2152020Revenue 2021: $1,106,025Expenses 2021: $898,928Net Income 2021: $207,0972021Revenue 2022: $1,329,032Expenses 2022: $1,187,593Net Income 2022: $141,4392022Revenue 2023: $1,408,589Expenses 2023: $1,338,480Net Income 2023: $70,1092023Revenue 2024: $1,732,259Expenses 2024: $1,566,307Net Income 2024: $165,9522024Revenue 2025: $1,444,574Expenses 2025: $1,493,852Net Income 2025: -$49,2782025

Highlighted filing

2021

Revenue$1,106,025
Expenses$898,928
Net Income$207,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,106,025
Mission and Program Overview

Mission

The st. Johns county education foundation leads efforts to provide innovative programs and classroom resources to promote the academic success of st. Johns county public school students.

The St. Johns County Education Foundation provides innovative programs and classroom resources to support academic success of St. Johns County public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,038,325$1,091,105▲ $52,780
Cash and Non-Interest-Bearing Accounts$400,176$639,680▲ $239,504
Savings and Temporary Cash Investments$447,550$405,642▼ $41,908
Pledges and Grants Receivable$33,447$25,726▼ $7,721
Accounts Receivable$12,500$0▼ $12,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,936,114$2,176,868▲ $240,754
Other Assets Total$4,116$14,715▲ $10,599
Liabilities
Accounts Payable and Accrued Expenses$120,464$92,833▼ $27,631
Other Liabilities-$61,288-
Total Liabilities$120,464$154,121▲ $33,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,049,358$1,117,544▲ $68,186
Net Assets Without Donor Restrictions$766,292$905,203▲ $138,911
Total Net Assets Fund Balance$1,815,650$2,022,747▲ $207,097
Total Liabilities and Net Assets / Fund Balance$1,936,114$2,176,868▲ $240,754
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LuedersExecutive DirectorFT$78,630$78,630

Board Members and Trustees

NameTitle
Michelle NemethPast President
Brian CorsonPresident
Paul RayVice President
Mike DeHavenDirector
Bonalyn BoydMember
Christina LangstonMember
Claudia DencerMember
Dan LangMember
Hamilton NealMember
Holly HillMember
James RichardsonMember
Jeff PiesMember
Karl VeirickMember
Lary SpearMember
Nancy Dering-MockMember
Ralph KleinMember
Ryan GoodwinMember
Sherry DavidsonMember
Steve BlalockMember
Thomas WolfMember
Tim ForsonMember
Kyle GammonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,804
Program Service Revenue
$170,713
Investment Income
$2,598
Other Revenue
$70,910
All Other Contributions
$861,804
Change in Net Assets
$207,097

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 Table1$50,000Fair market value
Real Estate Other1$50,000Fair market value
Other Non Cash Contri Table1$46,997Opinion of expert
Cars and Other Vehicles1$15,000Fair market value
Other Non Cash Contri Table1$13,000Fair market value
Real Estate Commercial1$12,191-
Food Inventory1$5,000Cost
Other Non Cash Contri Table1$5,000Cost
Total Noncash Contributions8$197,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,025
Total Revenue per Audited Statements
$1,106,025
Total Revenue per Form 990
$1,106,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,747
Salaries, Compensation, and Employee Benefits$284,978
Grants and Similar Amounts Paid$127,203
Total Fundraising Expense$51,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,566$70,250$22,307$264,123
Grants to Domestic Individuals$127,203--$127,203
All Other Expenses$35,614$6,267$6,321$48,202
Advertising$33,649$767$919$35,335
Other Expenses$24,651$7,833$2,812$35,296
Occupancy$12,225$13,191-$25,416
Payroll Taxes$14,529$6,078$248$20,855
Office Expenses$1,512$1,147$5,391$8,050
Insurance$1,895$1,895$1,895$5,685
Travel$850$314$92$1,256
Total Functional Expenses$739,039$108,137$51,752$898,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,928
Total Expenses per Audited Statements$898,928
Total Expenses per Form 990$898,928
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$61,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body is provided with a draft of the 990 prior to being filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Johns County Education Foundation
EIN
59-3221115
Phone
9045747120
Address
40 Orange St, Saint Augustine, FL 32084

Signing Officer

Name
Donna Lueders
Title
Executive Director
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lueders
Formed
1993
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
235

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mike DeHaven
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IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Ray
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Nemeth
IRS990/Form990PartVIISectionAGrp/PersonNm18Ryan Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Lang
IRS990/Form990PartVIISectionAGrp/PersonNm20Hamilton Neal
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Pies
IRS990/Form990PartVIISectionAGrp/PersonNm22Karl Veirick
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,176,868
Liabilities
$154,121
Net assets
$2,022,747
Revenue
$1,106,025
Expenses
$898,928
Net income
$207,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.42$1.44$1.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$1.73$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.33$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.02$1.11$0.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.16$1.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$1.37$1.14$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$0.92$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.91$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.80
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.79$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.71$0.68$0.03