Civic Intelligence

St. Johns County Education Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3221115

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,670

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,229,490

Up $52,622 (+2.4%) from 2021

Net Assets

Up

$2,162,094

Up $139,347 (+6.9%) from 2021

Liabilities

Down

$67,396

Down $86,725 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$1,329,032

Up $223,007 (+20%) from 2021

Expenses

Up

$1,187,593

Up $288,665 (+32%) from 2021

Net Income

Down

$141,439

Down $65,658 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$2,229,490
Liabilities$67,396
Net Assets$2,162,094
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,329,032
Expenses$1,187,593
Net Income$141,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,329,032
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$1,091,105$1,106,426▲ $15,321
Cash and Non-Interest-Bearing Accounts$639,680$742,796▲ $103,116
Savings and Temporary Cash Investments$405,642$351,701▼ $53,941
Pledges and Grants Receivable$25,726$17,080▼ $8,646
Accounts Receivable-$0-
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$2,176,868$2,229,490▲ $52,622
Other Assets Total$14,715$11,487▼ $3,228
Liabilities
Accounts Payable and Accrued Expenses$92,833$67,396▼ $25,437
Other Liabilities$61,288--
Total Liabilities$154,121$67,396▼ $86,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,117,544$1,141,870▲ $24,326
Net Assets Without Donor Restrictions$905,203$1,020,224▲ $115,021
Total Net Assets Fund Balance$2,022,747$2,162,094▲ $139,347
Total Liabilities and Net Assets / Fund Balance$2,176,868$2,229,490▲ $52,622
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LuedersExecutive DirectorFT$85,670$85,670

Board Members and Trustees

NameTitle
J Paul RayPresident
Holly HillVice President
James WheelerDirector
Joe GordyDirector
Mike MichelDirector
Cathy SkarrBookeeper
Bonalyn BoydMember
Brian CorsonMember
Chris BarrettMember
Christana UbchurchMember
Claudia DencerMember
Dan LangMember
Jeff PiesMember
Jim RichardsonMember
Karl VierckMember
Lori BrandelMember
Maureen WiltMember
Mike DeHaven JrMember
Molly RinnertMember
Nancy DerinMember
Ralph KleinMember
Ryan GoodwinMember
Sabrina PapovitchMember
Steve BalockMember
Thomas WolfMember
Tim ForsonMember
Victor RaymosMember
Ila BarretSpecialist
Mary Alice HayesSpecialist
Suzy MichelSpecialist
Hamilton NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,894
Program Service Revenue
$121,158
Investment Income
$3,033
Other Revenue
$99,947
All Other Contributions
$1,104,894
Change in Net Assets
$141,439

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 Table10$72,396Expert Opinion
Other Non Cash Contri Table21$20,945Market Value
Other Non Cash Contri Table20$17,445Market Value
Real Estate Commercial1$15,269Estimated
Cars and Other Vehicles1$15,000Market Value
Other Non Cash Contri Table1$8,500Market Value
Other Non Cash Contri Table1$5,000Market Value
Books and Publications-$1,500Cost
Food Inventory4$1,400Cost
Other Non Cash Contri Table2$994Market Value
Total Noncash Contributions61$158,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,032
Total Revenue per Audited Statements
$1,329,032
Total Revenue per Form 990
$1,329,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,714
Salaries, Compensation, and Employee Benefits$352,998
Grants and Similar Amounts Paid$277,881
Total Fundraising Expense$129,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$277,881--$277,881
Other Salaries and Wages$154,066$67,068$21,250$242,384
Current Officers, Directors, Trustees, and Key Employees$85,670--$85,670
Occupancy$22,967$18,769$6,397$48,133
Other Expenses$18,686$12,803$4,635$36,124
Payroll Taxes$18,811$5,598$535$24,944
Travel$13,883$820$623$15,326
All Other Expenses$11,097$2,813$1,107$15,017
Advertising$3,556$1,365$9,945$14,866
Office Expenses$6,770$3,404$1,539$11,713
Insurance$2,049$2,049$2,402$6,500
Total Functional Expenses$931,497$126,954$129,142$1,187,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,593
Total Expenses per Audited Statements$1,187,593
Total Expenses per Form 990$1,187,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher of the Year$21,747$21,747-$21,747
Total Events$21,747$21,747-$21,747
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
2022-11-01
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
11
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/Desc0Five Learning Years (FLY)goal is to ensure all children arrive at kindergarten ready to learn and grow, regardless of circumstances. Beginning in pre-kindergarten, students are assessed for school readiness. Those in need of intervention are placed in small groups with an experienced tutor, using Numerous BrightStart early literacy curriculum.-Take Stock in Children (TSIC)is a statewide non-profit organization that was established in 1995 to offer low-income at-risk students a unique opportunity to escape the cycle of poverty through education. THis program offers students a college tuition scholarship, mentor, and hope of a better life. Since 1998 INK! has been the exclusive umbrella agency for this program in St. Johns County.Tools 4 Schools- on, average teachers spend $800 of their own money on school suppliers for their students and classroom. The goal of Tools 4 Schools is to minimize this expense for our educators. Tools 4 Schools is an annual county wide school supply drive held in the summer. Individuals, organizations, and businesses are encouraged to become a part of this event by becoming drop-off points, donating supplies and/or volunteering time to help sort and distribute to teachers.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,490
Liabilities
$67,396
Net assets
$2,162,094
Revenue
$1,329,032
Expenses
$1,187,593
Net income
$141,439
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits