Civic Intelligence

Jacksonville Beach Elementary School Preservation Fund Inc.

990 • Fiscal year 2014 • EIN 65-1057588

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 18, 2015

Organization ProfileN/A
5210 Belfort Rd Ste 225Jacksonville, FL 32256

(904) 249-4628

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$915,353

Down $2,745 (-0.3%) from 2013

Net Assets

Up

$818,740

Up $898 (+0.1%) from 2013

Liabilities

Down

$96,613

Down $3,643 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$34,777

Down $21,302 (-38%) from 2013

Expenses

Down

$33,879

Down $6,251 (-16%) from 2013

Net Income

Down

$898

Down $15,051 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $911,349Liabilities 2011: $113,149Net Assets 2011: $798,2002011Assets 2012: $911,206Liabilities 2012: $109,313Net Assets 2012: $801,8932012Assets 2013: $918,098Liabilities 2013: $100,256Net Assets 2013: $817,8422013Assets 2014: $915,353Liabilities 2014: $96,613Net Assets 2014: $818,7402014Assets 2020: $918,737Liabilities 2020: $0Net Assets 2020: $918,7372020Assets 2023: $85,504Liabilities 2023: $0Net Assets 2023: $85,5042023Assets 2024: $11,177Liabilities 2024: $0Net Assets 2024: $11,1772024

Highlighted filing

2014

Assets$915,353
Liabilities$96,613
Net Assets$818,740
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $46,2952011Expenses 2012: $35,9172012Revenue 2013: $56,079Expenses 2013: $40,130Net Income 2013: $15,9492013Revenue 2014: $34,777Expenses 2014: $33,879Net Income 2014: $8982014Revenue 2020: $68,589Expenses 2020: $14,741Net Income 2020: $53,8482020Revenue 2023: $146,234Expenses 2023: $62,260Net Income 2023: $83,9742023Revenue 2024: $139,814Expenses 2024: $214,141Net Income 2024: -$74,3272024

Highlighted filing

2014

Revenue$34,777
Expenses$33,879
Net Income$898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$34,777
Mission and Program Overview

Mission

Preservation of Jacksonville Beach Elementary School, create and maintain a museum of African American History and culture, and promote and education.

To save and preserve a historic building and to provide an African-American museum and educational program for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,832$915,032▲ $5,200
Rtn Earn Endowment Incm Other Fnds$817,842$818,740▲ $898
Savings and Temporary Cash Investments$1,278--
Cash and Non-Interest-Bearing Accounts$6,988$321▼ $6,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$918,098$915,353▼ $2,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,756$90,113▼ $3,643
Other Liabilities$6,500$6,500→ $0
Total Liabilities$100,256$96,613▼ $3,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,842$818,740▲ $898
Total Liabilities and Net Assets / Fund Balance$918,098$915,353▼ $2,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,218--
Other Land Buildings$446--
Land$205,500--
Leasehold Improvements$19,868--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mable BassTreasurerPT$1,850$1,850
Hazel MartinB O DPT$600$600

Board Members and Trustees

NameTitle
Percy GoldenVice President
Cecil WhiteB O D
Dana BassB O D
David WainerB O D
Elizabeth OlatunjiB O D
Walter BellB.o.d
Richard JohnsonB.o.d.
Lillie SullivanPres/CEO
Kay OdomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,777
Change in Net Assets
$898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,429
Salaries, Compensation, and Employee Benefits$2,450
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$7,967-$7,967
Insurance-$4,346-$4,346
Current Officers, Directors, Trustees, and Key Employees$2,450--$2,450
Office Expenses$1,073$1,073-$2,146
All Other Expenses$75$1,527$75$1,677
Fees for Services Accounting-$1,198-$1,198
Other Expenses$1,903$1,195-$1,195
Fees for Services Legal-$359-$359
Total Functional Expenses$7,427$26,377$75$33,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The members of the organization vote in the governing board.”

Form 990, Part VI, Section B, line 11

“Copies of the return is provided to the board.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Jacksonville Beach Elementary
EIN
65-1057588
Phone
9042494628
Address
5210 Belfort Rd Ste 225, Jacksonville, FL 32256

Signing Officer

Name
Lillian Sullivan
Title
President
Phone
9042494628
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Sullivan
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
5210 Belfort Rd Ste 225, Jacksonville, FL 32256
Preparer
Gary M Huggett CPA
Phone
9042471565
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0918098
IRS990/TotalAssetsEOYAmt0915353
IRS990/TotalAssetsGrp/BOYAmt0918098
IRS990/TotalAssetsGrp/EOYAmt0915353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07427
IRS990/TotalFunctionalExpensesGrp/TotalAmt033879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100256
IRS990/TotalLiabilitiesEOYAmt096613
IRS990/TotalLiabilitiesGrp/BOYAmt0100256
IRS990/TotalLiabilitiesGrp/EOYAmt096613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07427
IRS990/TotalReportableCompFromOrgAmt02450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0922 2ND AVE S
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042494628
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacksonville Beach Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Preservation Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0651057588
ReturnHeader/Filer/PhoneNum09042494628
ReturnHeader/Filer/USAddress/AddressLine1Txt05210 Belfort Rd Ste 225
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05210 Belfort Rd Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09042471565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Huggett CPA
ReturnHeader/ReturnTs02015-12-02T08:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,353
Liabilities
$96,613
Net assets
$818,740
Revenue
$34,777
Expenses
$33,879
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.40$2.14$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.46$0.62$0.84
2020Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.69$0.15$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.97$8.19$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$9.18$1.00$8.18$0.56$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.09$8.02$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.13$7.98$0.46