The Discovery School Of Jacksonville Inc
- Assets
- $8.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Jacksonville Beach, FL
- Founding
- 08/1991
- Data as of
- 06/2021
- EIN
- 59-3020308
Organization Overview
The Discovery School Of Jacksonville Inc is located in Jacksonville Beach, FL. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Discovery School Of Jacksonville Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery 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, Discovery School Of Jacksonville Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 10.4% 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 DISCOVERY SCHOOL'S MISSION IS TO OPEN OUR MINDS AND HEARTS SO WE CAN DISCOVER THE KNOWLEDGE AND IDEALS TO BUILD A BETTER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ADDITIONAL DATA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Pritchard Int. Head Of | OfficerTrustee | 40 | $119,380 |
Ashton Hudson Finance Chai | Officer | 2 | $0 |
Peter Christamtsis Vice Ch/ Fac | Officer | 2 | $0 |
Kimberly Jones Board Chair | Officer | 2 | $0 |
Michael Tari Governance M | Trustee | 2 | $0 |
Jennifer Kowkabany Governance M | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,198 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,535,111 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,178,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,243 |
| Payroll taxes | $159,212 |
| Fees for services: Management | $19,848 |
| Fees for services: Legal | $44,195 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,930 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,945 |
| Office expenses | $107,120 |
| Information technology | $114,410 |
| Royalties | $0 |
| Occupancy | $319,236 |
| Travel | $6,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,815 |
| Insurance | $92,896 |
| All other expenses | $0 |
| Total functional expenses | $3,779,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,224,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $278,882 |
| Accounts receivable, net | $24,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $176,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,262,669 |
| Accounts payable and accrued expenses | $218,736 |
| Grants payable | $0 |
| Deferred revenue | $1,519,292 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,259,114 |
| Other liabilities | $0 |
| Total liabilities | $3,997,142 |
| 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 | $4,265,527 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Discovery School Of Jacksonville Inc has recieved totaling $59,021.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: ANNUAL FUND | $15,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE CHALLENGE GIFT - DISCOVERY FUND | $15,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR DIVERSITY WORK | $11,400 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: SCHOOL CAPITAL CAMPAIGN | $10,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE TREE SAFETY PROJECT | $6,500 |
The Magnolia Foundation Inc Jacksonville, FL PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |
Jacksonville Country Day School Jacksonville, FL | $17,414,730 | $8,804,940 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |
High Meadows School Inc Roswell, GA | $15,794,704 | $8,144,978 |
Sumter County Opportunities Inc Livingston, AL | $567,206 | $6,863,023 |
Kids Community College Charter School Inc Riverview, FL | $7,872,598 | $5,385,962 |
North Florida Child Development Inc Wewahitchka, FL | $5,676,621 | $4,866,266 |
John Milledge Academy Inc Milledgeville, GA | $6,442,412 | $5,275,141 |
Arbor Montessori School Inc Decatur, GA | $12,591,024 | $5,054,396 |