Civic Intelligence

Jacksonville Episcopal High School Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7003394

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
4455 Atlantic BlvdJacksonville, FL 32207

(904) 396-5751

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,883,528

Up $388,659 (+4.6%) from 2018

Net Assets

Up

$8,883,528

Up $388,659 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$535,836

Down $208,415 (-28%) from 2018

Expenses

Down

$36,778

Down $325,733 (-90%) from 2018

Net Income

Up

$499,058

Up $117,318 (+31%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,522,130Liabilities 2010: $0Net Assets 2010: $5,522,1302010Assets 2011: $6,225,170Liabilities 2011: $0Net Assets 2011: $6,225,1702011Assets 2012: $5,923,786Liabilities 2012: $0Net Assets 2012: $5,923,7862012Assets 2013: $5,978,713Liabilities 2013: $0Net Assets 2013: $5,978,7132013Assets 2014: $8,345,772Liabilities 2014: $1,567,836Net Assets 2014: $6,777,9362014Assets 2015: $7,063,111Liabilities 2015: $0Net Assets 2015: $7,063,1112015Assets 2016: $7,280,033Liabilities 2016: $0Net Assets 2016: $7,280,0332016Assets 2017: $7,912,074Liabilities 2017: $0Net Assets 2017: $7,912,0742017Assets 2018: $8,494,869Liabilities 2018: $0Net Assets 2018: $8,494,8692018Assets 2019: $8,883,528Liabilities 2019: $0Net Assets 2019: $8,883,5282019Assets 2020: $8,746,566Liabilities 2020: $0Net Assets 2020: $8,746,5662020Assets 2021: $11,564,602Liabilities 2021: $0Net Assets 2021: $11,564,6022021

Highlighted filing

2019

Assets$8,883,528
Liabilities$0
Net Assets$8,883,528
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,2292010Expenses 2011: $272,3672011Expenses 2012: $318,5042012Expenses 2013: $430,4982013Revenue 2014: $517,834Expenses 2014: $350,436Net Income 2014: $167,3982014Revenue 2015: $1,240,506Expenses 2015: $321,024Net Income 2015: $919,4822015Revenue 2016: $797,722Expenses 2016: $347,365Net Income 2016: $450,3572016Revenue 2017: $527,741Expenses 2017: $551,316Net Income 2017: -$23,5752017Revenue 2018: $744,251Expenses 2018: $362,511Net Income 2018: $381,7402018Revenue 2019: $535,836Expenses 2019: $36,778Net Income 2019: $499,0582019Revenue 2020: $433,020Expenses 2020: $759,732Net Income 2020: -$326,7122020Revenue 2021: $885,078Expenses 2021: $420,404Net Income 2021: $464,6742021

Highlighted filing

2019

Revenue$535,836
Expenses$36,778
Net Income$499,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,517,692
Mission and Program Overview

Mission

NONE

The foundation grants financial aid and grants to members of the episcopal school of jacksonville, inc. (esj). The esj is an exempt organization under irc section 501(c)(3) and is the supported organization of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,308,349$8,660,203▲ $351,854
Savings and Temporary Cash Investments$79,839$220,825▲ $140,986
Cash and Non-Interest-Bearing Accounts$106,681$2,500▼ $104,181
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$8,494,869$8,883,528▲ $388,659
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,539,769$7,974,465▲ $434,696
Permanently Rstr Net Assets$796,274$796,274→ $0
Unrestricted Net Assets$158,826$112,789▼ $46,037
Total Net Assets Fund Balance$8,494,869$8,883,528▲ $388,659
Total Liabilities and Net Assets / Fund Balance$8,494,869$8,883,528▲ $388,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$330,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,338,542$124,019▲ $301,417-$8,763,978
2017$7,711,240$411,016▲ $534,290$318,004$8,338,542
2016$6,847,883$315,180▲ $868,177$320,000$7,711,240
2015$6,812,699$438,115▼ $91,931$311,000$6,847,883
2014$6,471,098$639,746▼ $7,145$291,000$6,812,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth D SwederBoard Member/chairman
John DelaneyBoard Member
John E Sawyer IvBoard Member
Michael a KelleyBoard Member
Stephen D Moore JrBoard Member
David C Hodges JrEx-officio
The Rev Adam S GreeneEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$124,019
Program Service Revenue
$0
Investment Income
$411,817
Other Revenue
$0
All Other Contributions
$124,019
Change in Net Assets
$499,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,685
Total Revenue per Audited Statements
$606,521
Total Revenue per Form 990
$535,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$36,776-$36,776
Other Expenses-$2-$2
Total Functional Expenses$0$36,778$0$36,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,976
Expenses Not Reported on Form 990$349,198
Expenses per Audited Statements$36,778
Total Expenses per Form 990$36,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Comptroller and head of school review all information in detail. Board members are given the opportunity to review before submittal to the irs.”

Form 990, Part VI, Section B, Line 12C

“Any board member with a conflict on a given motion is prohibited from voting on that given motion.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal School of
EIN
23-7003394
Phone
9043965751
Address
4455 ATLANTIC BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Stephanie L Brown
Title
Comptroller
Phone
9043965831
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie L Brown
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit committee oversight and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation provides financial aid and other grants to students, faculty and staff at episcopal school of jacksonville florida, inc.”

PART X, LINE 2:

“Income taxes are not provided for in the financial statements since the school and the foundation are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The school applies generally accepted accounting principles related to income tax uncertainties. The school and foundation have determined that there were no unrecognized tax benefits for the years ended june 30, 2019 and 2018. The school and the foundation file tax returns in the u.s. Federal jurisdiction. Tax years that remain subject to examination by major tax jurisdictions are 2016 and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 181,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash conversion 349,198.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08338542
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08763978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07711240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0411016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08338542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0318004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06847883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0315180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07711240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0320000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06812699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0438115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06847883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0311000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06471098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0639746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06812699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0291000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0349198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110399
IRS990ScheduleD/OtherExpensesIncludedAmt0349198
IRS990ScheduleD/OtherRevenueAmt0181084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0806016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16790306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2343131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3390450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4330300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND RESERVES - BSA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY - MANAGED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHILTON REIT - MANAGED
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STRUCTURED - BSA
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CALAMOS FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt070685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL AID AND OTHER GRANTS TO STUDENTS, FACULTY AND STAFF AT EPISCOPAL SCHOOL OF JACKSONVILLE FLORIDA, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE SCHOOL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE SCHOOL AND FOUNDATION HAVE DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE SCHOOL AND THE FOUNDATION FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2016 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 181,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION 349,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08660203
IRS990ScheduleD/TotalExpensesPerForm990Amt036778
IRS990ScheduleD/TotalRevenuePerForm990Amt0535836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0123166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THE REV ADAM S GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPTROLLER AND HEAD OF SCHOOL REVIEW ALL INFORMATION IN DETAIL. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW BEFORE SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER WITH A CONFLICT ON A GIVEN MOTION IS PROHIBITED FROM VOTING ON THAT GIVEN MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL SCHOOL OF JACKSONVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591147278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04455 ATLANTIC BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0339937
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1305103
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL SCHOOL OF JACKSONVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPISCOPAL SCHOOL OF JACKSONVILLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07539769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07974465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,883,528
Liabilities
$0
Net assets
$8,883,528
Revenue
$535,836
Expenses
$36,778
Net income
$499,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.89$0.42$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.43$0.76$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.54$0.04$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.74$0.36$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.80$0.35$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.24$0.32$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.35$1.57$6.78$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.27