Civic Intelligence

St. Croix Educational Administrators Association Inc.

990EZ • Fiscal year 2023 • EIN 66-0960067

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileNONE
2D LA Grande PrincessChristiansted, VI 00820

(340) 277-6855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,022

No earlier filing loaded for comparison.

Net Assets

$11,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$65,950

No earlier filing loaded for comparison.

Expenses

$54,928

No earlier filing loaded for comparison.

Net Income

$11,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $11,022Net Assets 2023: $11,0222023Assets 2024: $22,377Net Assets 2024: $22,3772024

Highlighted filing

2023

Assets$11,022
Liabilities-
Net Assets$11,022
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $65,950Expenses 2023: $54,928Net Income 2023: $11,0222023Revenue 2024: $68,007Expenses 2024: $56,652Net Income 2024: $11,3552024

Highlighted filing

2023

Revenue$65,950
Expenses$54,928
Net Income$11,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$65,950
Mission and Program Overview

Mission

support the advancement of public education. Principals, Assistant Principals, Coordinators and Supervisors works collaboratively with the community to provide professional and personal development to advance everyone in the field of education,

Program Services

DescriptionGrantsExpenses
Personal development to advance everyone in the field of education-$3,258
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY E MOOREHEADPresidentPT$0--
ANDREA HOBSONVice PresidentPT$0--
PEDRO PARRILLATreasurerPT$0--
NATASHA SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
ST CROIX EDUCATIONAL ADMINISTRATORS' ASSOCIATION INC
EIN
66-0960067
In Care Of
% RODNEY MOOREHEAD
Phone
3402776855
Address
2D LA GRANDE PRINCESS, CHRISTIANSTED, VI 00820

Signing Officer

Name
Rodney Moorehead
Title
President
Phone
3402776855
Signed
2024-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Lennox F Joseph CPA Pc
Address
1113 STRAND STREET STE 204, CHRISTIANSTED, VI 00820-5004
Preparer
Lennox Joseph CPA Cff Cva Fcpa
Phone
3407194212
Supplemental Narrative

Additional Explanations

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

“Travel 1,367”

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

“Conferences, conventions, and meetings 2,790”

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

“Supplies 365”

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

“STIPEND 30,000”

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

“DUES 6,187”

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

“BANK CHARGES 149”

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

“MISCELLANEOUS 1,614”

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

“TRAINING 3,258”

Raw XML Appendix158 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY MOOREHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03402776855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02598
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011022
IRS990EZ/GrossReceiptsAmt065950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011022
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY E MOOREHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEDRO PARRILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATASHA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support the advancement of public education. Principals, Assistant Principals, Coordinators and Supervisors works collaboratively with the community to provide professional and personal development to advance everyone in the field of education,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Personal development to advance everyone in the field of education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054928
IRS990EZ/TotalProgramServiceExpensesAmt03258
IRS990EZ/TotalRevenueAmt065950
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058405
IRS990ScheduleA/Total509Grp/TotalAmt0314191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPEND 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 6,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 3,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MOOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03402776855
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX EDUCATIONAL ADMINISTRATORS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0660960067
ReturnHeader/Filer/InCareOfNm0% RODNEY MOOREHEAD
ReturnHeader/Filer/PhoneNum03402776855
ReturnHeader/Filer/USAddress/AddressLine1Txt02D LA GRANDE PRINCESS
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660641855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENNOX F JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 STRAND STREET STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0008205004
ReturnHeader/PreparerPersonGrp/PhoneNum03407194212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENNOX JOSEPH CPA CFF CVA FCPA
ReturnHeader/ReturnTs02024-02-29T06:18:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOREHEAD
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
$11,022
Liabilities
-
Net assets
$11,022
Revenue
$65,950
Expenses
$54,928
Net income
$11,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$22.4$68.0$56.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$11.0$11.0$66.0$54.9$11.0