Civic Intelligence

Jacksonville Beach Elementary School Preservation Fund Inc.

990 • Fiscal year 2020 • EIN 65-1057588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
376 4th Street SouthJacksonville Beach, FL 32250

(904) 249-4628

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$918,737

Up $3,384 (+0.4%) from 2014

Net Assets

Up

$918,737

Up $99,997 (+12%) from 2014

Liabilities

Down

$0

Down $96,613 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$68,589

Up $33,812 (+97%) from 2014

Expenses

Down

$14,741

Down $19,138 (-56%) from 2014

Net Income

Up

$53,848

Up $52,950 (+5896%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$918,737
Liabilities$0
Net Assets$918,737
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$68,589
Expenses$14,741
Net Income$53,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,589
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$915,032$915,032→ $0
Cash and Non-Interest-Bearing Accounts$5,277$3,705▼ $1,572
Total Assets$920,309$918,737▼ $1,572
Liabilities
Other Liabilities$55,420$0▼ $55,420
Total Liabilities$55,420$0▼ $55,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,889$918,737▲ $53,848
Total Net Assets Fund Balance$864,889$918,737▲ $53,848
Total Liabilities and Net Assets / Fund Balance$920,309$918,737▼ $1,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,218--
Other Land Buildings$446--
Land$205,500--
Leasehold Improvements$19,868--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David WainerB O D
Fatima WrightB O D
Hazel MartinB O D
Percy GoldenB O D
Beth SullivanB.o.d.
Lillie SullivanPres/CEO
Kay OdomSecretary
Katrina HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,090
Change in Net Assets
$53,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,599$2,480-$2,480
All Other Expenses-$2,064-$2,064
Office Expenses-$496-$496
Total Functional Expenses$5,599$9,142$0$14,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
376 4th Street South, Jacksonville Beach, FL 32250

Signing Officer

Name
Lillian Sullivan
Title
President
Phone
9042494628
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Sullivan
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Equipment: Program service expenses 0. Management and general expenses 555. Fundraising expenses 0. Total expenses 555. Pest control: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540. Donations: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Internet/phone: Program service expenses 0. Management and general expenses 433. Fundraising expenses 0. Total expenses 433. Bank Charges: Program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36.”

Raw XML Appendix329 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/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 Beach Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02021-11-15T15:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,737
Liabilities
$0
Net assets
$918,737
Revenue
$68,589
Expenses
$14,741
Net income
$53,848
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