Form 990 for tax year 2023
Filed by JACKSONVILLE COUNTRY DAY SCHOOL.
Totals
- Total revenue
- $10,396,048
- Total expenses
- $10,122,875
- Contributions and grants received
- $323,791
- Grants paid
- $510,438
- Program service revenue
- $9,977,714
- Investment income
- $20,260
- Other revenue
- $74,283
- Total assets, end of year
- $18,918,413
- Total liabilities, end of year
- $9,119,816
- Net assets or fund balances, end of year
- $9,798,597
- Program services expenses (Part IX)
- $5,727,129
- Management and general expenses
- $4,369,627
- Fundraising expenses
- $26,119
- Program service expenses (Part III)
- $5,727,129
Program services were 56.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$323,791
-
1g · Noncash contributions included above
$4,918
-
2a · Program service revenue: TUITION AND FEES
total $7,786,573 · related or exempt $7,786,573
-
2b · Program service revenue: SUMMER CAMP
total $798,040 · related or exempt $798,040
-
2c · Program service revenue: LUNCH PROGRAMS
total $342,732 · related or exempt $342,732
-
2d · Program service revenue: EXTENDED CARE
total $226,104 · related or exempt $226,104
-
2e · Program service revenue: AUXILIARY ARTS
total $154,831 · related or exempt $154,831
-
2f · All other program service revenue
total $669,434 · related or exempt $669,434
-
3 · Investment income
total $20,260 · excluded $20,260
-
6a · Gross rents
real property $16,651
-
6c · Rental income or loss
real property $16,651
-
6d · Net rental income or loss
total $16,651 · excluded $16,651
-
8a · Fundraising events: gross income
$95,880
-
8b · Fundraising events: direct expenses
$38,248
-
8c · Net income from fundraising events
total $57,632
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $510,438 · program services $510,438
-
6 · Compensation of disqualified persons
total $175,049 · management and general $175,049
-
7 · Other salaries and wages
total $4,808,295 · program services $3,235,321 · management and general $1,572,974
-
9 · Other employee benefits
total $818,279 · management and general $818,279
-
11c · Fees: accounting
total $36,280 · management and general $36,280
-
11f · Fees: investment management
total $16,757 · management and general $16,757
-
11g · Fees: other
total $378,472 · program services $104,569 · management and general $273,903
-
12 · Advertising and promotion
total $96,829 · program services $28,547 · management and general $68,282
-
13 · Office expenses
total $97,444 · management and general $97,444
-
14 · Information technology
total $200,856 · program services $200,856
-
16 · Occupancy
total $624,160 · management and general $624,160
-
20 · Interest
total $189,754 · management and general $189,754
-
22 · Depreciation, depletion and amortization
total $486,693 · program services $486,693
-
23 · Insurance
total $225,109 · management and general $225,109
-
24a · Other expenses: AUXILIARY PROGRAMS
total $847,885 · program services $847,885
-
24b · Other expenses: FIELD TRIPS
total $157,754 · program services $157,754
-
24c · Other expenses: MISCELLANEOUS
total $127,170 · management and general $127,170
-
24d · Other expenses: INSTRUCTIONAL SUPPLIES
total $62,672 · program services $62,672
-
24e · All other expenses
total $262,979 · program services $92,394 · management and general $144,466 · fundraising $26,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,701,830 · end of year $870,403
-
2 · Savings and temporary cash investments
beginning of year $833,592 · end of year $393,851
-
3 · Pledges and grants receivable
end of year $83,000
-
4 · Accounts receivable
beginning of year $13,474 · end of year $25,691
-
9 · Prepaid expenses and deferred charges
end of year $31,613
-
10a · Land, buildings and equipment: cost or other basis
$21,176,535
-
10b · Land, buildings and equipment: accumulated depreciation
$8,503,857
-
10c · Land, buildings and equipment, net
beginning of year $13,002,612 · end of year $12,672,678
-
11 · Investments: publicly traded securities
beginning of year $2,486,268 · end of year $4,841,177
-
17 · Accounts payable and accrued expenses
beginning of year $330,056 · end of year $238,898
-
23 · Secured mortgages and notes payable
beginning of year $4,712,926 · end of year $4,577,828
-
25 · Other liabilities
beginning of year $3,939,035 · end of year $4,303,090
-
27 · Net assets without donor restrictions
beginning of year $9,055,759 · end of year $9,671,760
-
28 · Net assets with donor restrictions
end of year $126,837
Mission and programs · 2023
Mission
THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY.
-
JACKSONVILLE COUNTRY DAY SCHOOL IS AN INDEPENDENT AND MULTICULTURAL SCHOOL PRESCHOOL THROUGH 6TH GRADE DEDICATED TO MOTIVATING AND GUIDING STUDENTS TOWARDS FULLY ACHIEVING THEIR UNIQUE POTENTIAL. JCDS EDUCATES CHILDREN SO THAT THEY DEVELOP ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. JCDS PROVIDES A CHALLENGING YET POSITIVE AND SAFE ENVIRONMENT FOR YOUNG MINDS TO SHINE. WITH SMALL CLASS SIZES AND DIFFERENTIATED INSTRUCTION, WE TEACH CHILDREN HOW TO THINK THROUGH PROJECT-BASED AND HANDS-ON LEARNING EXPERIENCES. THROUGH CHARACTER EDUCATION, SELF-DISCIPLINE, A LOVE FOR LEARNING, AND A COMMITMENT TO SOCIAL RESPONSIBILITY, STUDENTS BECOME SUCCESSFUL TEENS AND ADULTS IN AN EVER-CHANGING AND INTERCONNECTED WORLD.
Expenses $5,727,129 · Grants $510,438 · Revenue $9,977,714
-
PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly AlulaKIMBERLY ALULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bhavin ShahBHAVIN SHAH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keri MoralesKERI MORALES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter BlumeyerPETER BLUMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bernice Davis-JacksonBERNICE DAVIS-JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jarret DreicerJARRET DREICER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick FriedmanRICK FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky GoldwasserBECKY GOLDWASSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jusleen KendhariJUSLEEN KENDHARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maggie HightowerMAGGIE HIGHTOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck PearceCHUCK PEARCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MisnerELIZABETH MISNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BaggettAMANDA BAGGETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Geoff NeilsonGEOFF NEILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark PrestonMARK PRESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin TerryJUSTIN TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchmidtMICHAEL SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SetzerLAUREN SETZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WolfburgBRIAN WOLFBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John WrightJOHN WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deanna GammonDEANNA GAMMON
DIRECTOR OF
- Total calculated
- $169,074
- From this org
- $150,351
- From related orgs
- $0
- Other
- $18,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,351
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,723
- Nontaxable benefits
- not reported
- Filer's total
- $169,074
-
Christopher JohnsonCHRISTOPHER JOHNSON
HEAD OF SCHO
- Total calculated
- $138,765
- From this org
- $128,079
- From related orgs
- $0
- Other
- $10,686
- Hours/week
- 40
-
Patricia WalkerPATRICIA WALKER
HEAD OF SCHO
- Total calculated
- $193,772
- From this org
- $175,049
- From related orgs
- $0
- Other
- $18,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,049
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,723
- Nontaxable benefits
- not reported
- Filer's total
- $193,772
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530669349301433
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