Episcopal School Of Jacksonville Inc
- Assets
- $53.2m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 422
- Location
- Jacksonville, FL
- Founding
- 11/1966
- Data as of
- 06/2021
- EIN
- 59-1147278
Organization Overview
Episcopal School Of Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1966. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Episcopal School Of Jacksonville Inc employed 422 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal School Of Jacksonville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Episcopal School Of Jacksonville Inc generated $32.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $28.8m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EPISCOPAL SCHOOL OF JACKSONVILLE IS TO PROVIDE A SUPERIOR COLLEGE-PREPARATORY EDUCATION IN AN ENVIRONMENT MARKED BY HIGH EXPECTATION, CHRISTIAN NURTURE, AND SOCIAL DIVERSITY. THROUGH A BALANCED PROGRAM OF ACADEMICS, ARTS AND ATHLETICS, EPISCOPAL'S FACULTY SEEKS TO INSTILL IN EACH STUDENT INTELLECTUAL GROWTH, CHARACTER DEVELOPMENT, RESPONSIBLE LEADERSHIP, AND A COMMITTMENT TO COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SUPERIOR COLLEGE-PREPARATORY EDUCATION IN AN ENVIRONMENT MARKED BY HIGH EXPECTATION, CHRISTIAN NURTURE AND SOCIAL DIVERSITY. THROUGH A BALANCED PROGRAM OF ACADEMICS, ARTS AND ATHLETICS, EPISCOPAL'S FACULTY SEEKS TO INSTILL IN EACH STUDENT INTELLECTUAL GROWTH, CHARACTER DEVELOPMENT, RESPONSIBLE LEADERSHIP, AND A COMMITMENT TO COMMUNITY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly H Bonaparte PHD Trustee | Trustee | 1 | $0 |
Stephen D Busey Trustee | Trustee | 1 | $0 |
Troy M Davis Trustee | Trustee | 1 | $0 |
R Brian King Trustee | Trustee | 1 | $0 |
Sally H Singletary Trustee | Trustee | 1 | $0 |
William N Steitz III Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Cafeteria Management Services | 6/29/21 | $911,596 |
Northeast Florida Contracting Construction General Contractor | 6/29/21 | $550,938 |
Scherer Construction Of Ne Fl Construction General Contractor | 6/29/21 | $441,046 |
Down To Earth Landscaping & Irrigation I Landscaping Services | 6/29/21 | $243,627 |
Taylor Publishing Company Yearbook Publisher | 6/29/21 | $114,838 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,112,316 |
| Investment income | $53,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$6,440 |
| Net Gain/Loss on Asset Sales | -$496 |
| Net Income from Fundraising Events | $54,570 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $162,161 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,096,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,405,830 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $798,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,380,070 |
| Pension plan accruals and contributions | $584,817 |
| Other employee benefits | $1,447,061 |
| Payroll taxes | $829,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,405 |
| Advertising and promotion | $178,022 |
| Office expenses | $243,225 |
| Information technology | $475,360 |
| Royalties | $0 |
| Occupancy | $3,069,150 |
| Travel | $1,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,633,205 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $28,798,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,878,136 |
| Savings and temporary cash investments | $5,368,094 |
| Pledges and grants receivable | $1,464,996 |
| Accounts receivable, net | $6,471,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $499,507 |
| Prepaid expenses and deferred charges | $650,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,644 |
| Total assets | $53,216,685 |
| Accounts payable and accrued expenses | $1,398,241 |
| Grants payable | $5,001 |
| Deferred revenue | $10,884,377 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $122,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,119,688 |
| Total liabilities | $13,530,221 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $39,686,464 |