North Florida School Of Special Education is located in Jacksonville, FL. The organization was established in 1992. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, North Florida School Of Special Education employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Florida School Of Special Education 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 06/2022, North Florida School Of Special Education generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 11.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DISCOVER AND FOSTER EACH STUDENT'S UNIQUE ABILITIES REVEALING THEIR HIGHEST POTENTIAL WITHIN AN ENGAGED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVES STUDENTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES ENROLLED AT ONE OF THE FOUR LEVELS: ELEMENTARY SCHOOL, MIDDLE SCHOOL, SENIOR HIGH SCHOOL, OR TRANSITIONAL (VOCATIONAL) SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sally Hazelip Head Of Scho | Officer | 40 | $105,081 |
Sally Anne Brown Secretary | OfficerTrustee | $0 | |
Bert Brown President | OfficerTrustee | $0 | |
Michelle Gilliam Vice Preside | OfficerTrustee | $0 | |
John Macdonald Immediate Pa | OfficerTrustee | $0 | |
Ray Vanlandingham Treasurer | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $763,044 |
All other contributions, gifts, grants, and similar amounts not included above | $837,423 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,600,467 |
Total Program Service Revenue | $3,445,518 |
Investment income | $102,026 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $285,922 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $111,374 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,180,165 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $105,081 |
Compensation of current officers, directors, key employees. | $35,027 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,180,036 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $309,375 |
Payroll taxes | $241,928 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,691 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $84,145 |
Advertising and promotion | $59,176 |
Office expenses | $53,645 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $224,440 |
Travel | $24,495 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,358 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,722 |
Insurance | $97,093 |
All other expenses | $37,164 |
Total functional expenses | $5,163,807 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,019,196 |
Pledges and grants receivable | $96,455 |
Accounts receivable, net | $1,917 |
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 | $48,262 |
Net Land, buildings, and equipment | $596,752 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,003,653 |
Total assets | $11,766,235 |
Accounts payable and accrued expenses | $174,978 |
Grants payable | $0 |
Deferred revenue | $43,149 |
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 | $0 |
Other liabilities | $52,086 |
Total liabilities | $270,213 |
Net assets without donor restrictions | $11,359,525 |
Net assets with donor restrictions | $136,497 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,766,235 |
Over the last fiscal year, we have identified 42 grants that North Florida School Of Special Education has recieved totaling $589,549.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $212,528 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR THE ANGEL OF THE WOODS | $100,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: ANGEL OF THE WOODS | $80,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: PEOPLE LIKE US | $35,000 |
National Football League Foundation New York, NY PURPOSE: MAN OF THE YEAR GRANTS | $20,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |
Brookhaven Innovation Academy Norcross, GA | $15,037,187 | $6,615,354 |
Jacobs Ladder Neurodevelopmental Learning Center Inc Roswell, GA | $19,026,689 | $7,969,292 |
Pepin Academies Of Pasco County Inc Riverview, FL | $12,543,463 | $5,585,503 |
North Florida School Of Special Education Jacksonville, FL | $11,766,235 | $6,180,165 |
Liberty Tech Charter School Inc Brooks, GA | $5,341,334 | $5,035,134 |
Greater Etowah Mental Retardation 310 Board Inc Gadsden, AL | $7,555,250 | $4,979,622 |
Livingstone Schools Inc Seffner, FL | $3,314,595 | $4,105,227 |
Achievement Academy Inc Lakeland, FL | $3,141,951 | $4,281,030 |