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
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 |
Jennifer Kowkabany Governance M | Trustee | 2 | $0 |
Hunter Mcintosh Development | Trustee | 2 | $0 |
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 |
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: FOR THE CHALLENGE GIFT - DISCOVERY FUND | $15,000 |
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 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 |
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 |