Nonprofit · EIN 59-3562981
THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC
Tax-exempt · JACKSONVILLE, FL 32207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,373,799 | $1,582,480 | -$208,681 | $2,240,178 | $10,170 | $2,230,008 |
| June 30, 2024 | 990 | $1,110,733 | $1,058,217 | $52,516 | $2,454,915 | $16,226 | $2,438,689 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,277
- Program service revenue
- $1,145,522
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $593,277
- Salaries, compensation and benefits (total)
- $811,530
- Professional fundraising fees
- $0
- Occupancy
- $208,530
- Travel
- $35,689
- Depreciation
- $12,659
- Program services (functional)
- $1,373,366
- Management and general (functional)
- $209,114
Balance sheet and other
- Total assets, start of year
- $2,454,915
- Total assets, end of year
- $2,240,178
- Total liabilities, end of year
- $10,170
- Net assets, end of year
- $2,230,008
- Land, buildings and equipment
- $12,583
- Net assets without donor restrictions
- $2,222,033
- Net assets with donor restrictions
- $7,975
- Gross receipts
- $1,373,799
- Employees
- 5
- Year formed
- 2000
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMMIE A RAIFORD PHD | EXECUTIVE DI Trustee or director, Officer | 40 | $124,740 |
| KELLY BARRERA | SECRETARY Trustee or director, Officer | – | $0 |
| LESTER BASS | DIRECTOR Trustee or director | – | $0 |
| TIA BROWN | DIRECTOR Trustee or director | – | $0 |
| TAMMIE BROOKS-EVAN | DIRECTOR Trustee or director | – | $0 |
| JF BRYAN | TREASURER Trustee or director, Officer | – | $0 |
| GAIL COOK | DIRECTOR Trustee or director | – | $0 |
| W C GENTRY | VICE CHAIR Trustee or director | – | $0 |
| MEGAN HEIDEN | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE JAMES | DIRECTOR Trustee or director | – | $0 |
| JOSEPH SCHERER | CHAIR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMMIE A RAIFORD PHD | EXECUTIVE DI Trustee or director, Officer | 40 | $125,340 |
| CHRISTINE ARAB | DIRECTOR Trustee or director | – | $0 |
| KELLY BARRERA | SECRETARY Trustee or director, Officer | – | $0 |
| LESTER BASS | DIRECTOR Trustee or director | – | $0 |
| TERRI BRADY | DIRECTOR Trustee or director | – | $0 |
| TIA BROWN | DIRECTOR Trustee or director | – | $0 |
| JF BRYAN | TREASURER Trustee or director, Officer | – | $0 |
| CHARLES COMMANDER | DIRECTOR Trustee or director | – | $0 |
| GAIL COOK | DIRECTOR Trustee or director | – | $0 |
| W C GENTRY | VICE CHAIR Trustee or director | – | $0 |
| MEGAN HEIDEN | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE JAMES | DIRECTOR Trustee or director | – | $0 |
| JOSEPH SCHERER | CHAIR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4019 BOULEVARD CENTER DR, JACKSONVILLE, FL 32207-2825
- In care of
- % BRIAN PENDERGAST
- Principal officer (990 for 2024)
- SIMMIE A RAIFORD PHD, 4019 BOULEVARD CENTER DRIVE, JACKSONVILLE, FL 32207
- Signed the 990
- SIMMIE A RAIFORD PHD, EXECUTIVE DIRECTOR
- Phone
- (904) 348-5756
- Website
- WWW.SCHULTZCENTER.ORG
- Return prepared by
- SWINDELL BOHN DURDEN & PHILLIPS PL
Mission
THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
Program accomplishments
- THE SCHULTZ CENTER PROVIDES NUMEROUS TRAINING SEMINARS, SESSIONS, CONFERENCES, AND OTHER PROFESSIONAL DEVELOPMENT RESOURCES TO TEACHERS, PRINCIPALS, AND SCHOOL ADMINISTRATORS WITHIN DUVAL AND SURROUNDING COUNTIES.Expenses $1,373,366 · revenue $1,145,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3562981
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,240,178
- Income (IRS master file)
- $1,373,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,373,799 | $1,582,480 | $2,240,178 | IRS |
| 990 | June 2024 | $1,110,733 | $1,058,217 | $2,454,915 | IRS |
| 990 | June 2023 | $1,409,272 | $1,187,365 | $2,418,770 | IRS |
| 990 | June 2022 | $1,337,946 | $1,187,582 | $2,172,637 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3562981).
Questions about THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC
- What is the EIN of THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC?
- The employer identification number (EIN) of THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC is 59-3562981.
- Is THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC?
- The 990 for the year ended June 30, 2025 names SIMMIE A RAIFORD PHD.
- Who are the officers and directors of THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $124,740 (SIMMIE A RAIFORD PHD, EXECUTIVE DI).
- How much revenue does THE SCHULTZ CENTER FOR TEACHING AND LEADERSHIP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,373,799, expenses of $1,582,480 and total assets of $2,240,178 at year end.
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