Episcopal School Of Jacksonville Inc
- Assets
- $52.0m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 422
- Location
- Jacksonville, FL
- Founding
- 11/1966
- Data as of
- 06/2020
- 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 06/2020, Episcopal School Of Jacksonville Inc generated $26.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $26.8m during the year ending 06/2020. 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
2020
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 |
|---|---|---|---|
The Rev Adam S Greene Head Of School | Officer | 40 | $516,770 |
Cornelius H Goebertus Assistant Head Of School | Officer | 40 | $180,374 |
Mark Brunell Head Football Coach | 40 | $132,619 | |
Martin Zubero Director Of Amberjax | 40 | $117,240 | |
The Very Reverand Katherine Moorehe Vice Chair | OfficerTrustee | 1 | $0 |
Helen C Rowan Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scherer Construction Of Ne Fl Construction General Contractor | 6/29/21 | $441,046 |
Sage Dining Services Inc Cafeteria Management Services | 6/29/21 | $911,596 |
Northeast Florida Contracting Construction General Contractor | 6/29/21 | $550,938 |
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 | $1,363,990 |
| Investment income | $201,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,050 |
| Net Gain/Loss on Asset Sales | -$1,249 |
| Net Income from Fundraising Events | $55,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $139,815 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,337,584 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,048,660 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $714,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,064,792 |
| Pension plan accruals and contributions | $544,935 |
| Other employee benefits | $973,083 |
| Payroll taxes | $790,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,816 |
| Advertising and promotion | $155,531 |
| Office expenses | $1,194,204 |
| Information technology | $160,644 |
| Royalties | $0 |
| Occupancy | $2,701,225 |
| Travel | $40,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,824 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,521,630 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,788,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,062,539 |
| Savings and temporary cash investments | $5,328,519 |
| Pledges and grants receivable | $472,974 |
| Accounts receivable, net | $6,509,237 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $545,567 |
| Prepaid expenses and deferred charges | $658,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,545 |
| Total assets | $51,998,988 |
| Accounts payable and accrued expenses | $1,645,948 |
| Grants payable | $27,575 |
| Deferred revenue | $10,042,792 |
| 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 | $180,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,713,437 |
| Total liabilities | $15,610,604 |
| 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 | $36,388,384 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Episcopal School Of Jacksonville Inc has recieved totaling $706,941.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE BEACHES ESJ CAMPUS | $300,000 |
Benton Family Foundation Houston, TX PURPOSE: CHARITABLE | $85,000 |
Jess & Brewster J Durkee Foundation Jacksonville, FL PURPOSE: UNRESTRICTED | $41,500 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $28,283 |
Prockow Charitable Tr Ac1p08 Garden City, NY PURPOSE: GENERAL EXEMPT PURPOSE | $25,000 |
Road Runners Club Of America Jacksonville, FL PURPOSE: BASIC FUNDING | $21,452 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Andrews School Of Boca Raton Inc Boca Raton, FL | $86,373,097 | $47,728,671 |
Lake Highland Preparatory School Inc Orlando, FL | $87,682,705 | $57,464,181 |
Montverde Academy Montverde, FL | $55,272,335 | $32,301,917 |
Rabun Gap-Nacoochee School Rabun Gap, GA | $105,001,665 | $32,375,355 |
Palmer Trinity Private School Inc Palmetto Bay, FL | $91,390,503 | $34,552,191 |
Episcopal School Of Jacksonville Inc Jacksonville, FL | $51,998,988 | $26,337,584 |
Belen Jesuit Preparatory School Inc Miami, FL | $43,846,695 | $27,791,869 |
Tallulah Falls School Inc Tallulah Falls, GA | $76,684,503 | $23,311,796 |
Whitefield Academy Inc Mableton, GA | $76,378,322 | $24,777,271 |
Riverside Military Academy Inc Gainesville, GA | $79,257,666 | $23,072,082 |
Tampa Preparatory School Inc Tampa, FL | $43,902,100 | $29,004,464 |
Admiral Farragut Academy Inc St Petersburg, FL | $21,987,210 | $17,628,245 |