Civic Intelligence

Jacksonville Beach Elementary School Preservation Fund Inc.

990EZ • Fiscal year 2023 • EIN 65-1057588

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2025

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,504

Down $833,233 (-91%) from 2020

Net Assets

Down

$85,504

Down $833,233 (-91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$146,234

Up $77,645 (+113%) from 2020

Expenses

Up

$62,260

Up $47,519 (+322%) from 2020

Net Income

Up

$83,974

Up $30,126 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$85,504
Liabilities$0
Net Assets$85,504
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$146,234
Expenses$62,260
Net Income$83,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2025
Return Version
2023v6.0
Gross Receipts
$146,234
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.

The mission of the Jacksonville Beach Elementary Preservation Fund, Inc. DBA Rhoda L. Martin Cultural Heritage Center is to preserve the historic Jacksonville Beach Elementary School building and maintain it as a community center and educational resource for the African America history and culture.

Program Services

DescriptionGrantsExpenses
The preservation and maintenance of the historic Jacksonville Beach Elementery School$0$62,262
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillie SullivanPresident-$0--
Percy GoldenVice-President-$0--
Kay OdomSecretary-$0--
Katrina HallTreasurer-$0--
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
9043058654
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Internet. Amount: 1,026. Description: Website. Amount: 588. Description: Events. Amount: 3,363. Description: Pest control. Amount: 497. Total to Form 990-EZ, line 16: 5,474.”

Raw XML Appendix137 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The organization has no compensation expense
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katrina Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum09045363414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 4th STreet South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146234
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt083974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085504
IRS990EZ/GrossReceiptsAmt0146234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085504
IRS990EZ/OccupancyRentUtltsAndMaintAmt056586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lillie Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Percy Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katrina Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Jacksonville Beach Elementary Preservation Fund, Inc. DBA Rhoda L. Martin Cultural Heritage Center is to preserve the historic Jacksonville Beach Elementary School building and maintain it as a community center and educational resource for the African America history and culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The preservation and maintenance of the historic Jacksonville Beach Elementery School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062262
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062260
IRS990EZ/TotalProgramServiceExpensesAmt062262
IRS990EZ/TotalRevenueAmt0146234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214823
IRS990ScheduleA/TotalSupportAmt0214823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Internet. Amount: 1,026. Description: Website. Amount: 588. Description: Events. Amount: 3,363. Description: Pest control. Amount: 497. Total to Form 990-EZ, line 16: 5,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043058654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacksonville Beach Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Preservation Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0651057588
ReturnHeader/Filer/PhoneNum09042494628
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 4th Street South
ReturnHeader/Filer/USAddress/CityNm0Jacksonville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04651 Salisbury Road Suite 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02025-09-22T09:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,504
Liabilities
$0
Net assets
$85,504
Revenue
$146,234
Expenses
$62,260
Net income
$83,974
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