Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3020308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$6,912,295
Up $1,114,562 (+19%) from 2018
Net Assets
Up$3,573,970
Up $1,545,580 (+76%) from 2018
Liabilities
Down$3,338,325
Down $431,018 (-11%) from 2018
Revenue
Up$5,247,864
Up $1,918,443 (+58%) from 2018
Expenses
Up$3,665,930
Up $871,084 (+31%) from 2018
Net Income
Up$1,581,934
Up $1,047,359 (+196%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,152,300 | $5,836,696 | ▲ $2,684,396 |
| Pledges and Grants Receivable | - | $669,342 | - |
| Cash and Non-Interest-Bearing Accounts | $111,677 | $327,852 | ▲ $216,175 |
| Savings and Temporary Cash Investments | $153,788 | - | - |
| Accounts Receivable | $1,818,586 | $70,775 | ▼ $1,747,811 |
| Prepaid Expenses and Deferred Charges | $61,062 | $6,525 | ▼ $54,537 |
| Intangible Assets | $4,619 | - | - |
| Investments in Publicly Traded Securities | $495,701 | $1,105 | ▼ $494,596 |
| Total Assets | $5,797,733 | $6,912,295 | ▲ $1,114,562 |
| Liabilities | |||
| Other Liabilities | $2,486,382 | - | - |
| Unsecured Notes Loans Payable | $1,089,464 | $2,089,569 | ▲ $1,000,105 |
| Deferred Revenue | - | $875,021 | - |
| Accounts Payable and Accrued Expenses | $193,497 | $373,735 | ▲ $180,238 |
| Total Liabilities | $3,769,343 | $3,338,325 | ▼ $431,018 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $550,349 | $2,351,208 | ▲ $1,800,859 |
| Unrestricted Net Assets | $1,478,041 | $1,222,762 | ▼ $255,279 |
| Total Net Assets Fund Balance | $2,028,390 | $3,573,970 | ▲ $1,545,580 |
| Total Liabilities and Net Assets / Fund Balance | $5,797,733 | $6,912,295 | ▲ $1,114,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,836,696 | $1,279,559 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Bednarek | Head of Scho | FT | $143,524 | $8,400 | $151,924 |
| Kim Bednarek | Head of School | - | $143,524 | $8,400 | $151,924 |
| Name | Title |
|---|---|
| Meredith Chartrano Frisch | Chair |
| Kimberly Jones | Developement |
| Ashton Hudson | Finance Chai |
| Amy Turci | Member |
| Chris Taylor | Member |
| Hunter Mcintosh | Member |
| James Landry | Member |
| Jennifer Kowkabany | Member |
| Michael Tari | Member |
| Peter Christamtsis | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,951,233 |
| Other Expenses | $1,680,238 |
| Total Fundraising Expense | $72,305 |
| Professional Fundraising Fees | $34,459 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,235,503 | $480,798 | - | $1,716,301 |
| Occupancy | - | $348,916 | - | $348,916 |
| Fees for Services Legal | $48,192 | $113,240 | - | $161,432 |
| Depreciation Depletion | - | $144,264 | - | $144,264 |
| Payroll Taxes | $90,438 | $36,471 | - | $126,909 |
| Other Employee Benefits | $70,390 | $37,633 | - | $108,023 |
| Other Expenses | $108,209 | $98,834 | - | $98,834 |
| Insurance | - | $81,000 | - | $81,000 |
| Conferences and Meetings | - | $53,954 | - | $53,954 |
| All Other Expenses | $52,552 | - | - | $52,552 |
| Office Expenses | - | $48,999 | - | $48,999 |
| Fees for Services Management | - | - | $37,846 | $37,846 |
| Fees for Services Professional Fundraising | - | - | $34,459 | $34,459 |
| Information Technology | - | $31,899 | - | $31,899 |
| Travel | - | $14,176 | - | $14,176 |
| Advertising | - | $12,014 | - | $12,014 |
| Total Functional Expenses | $1,866,358 | $1,727,267 | $72,305 | $3,665,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $34,459 |
“The return is reviewed by the appropriate board and staff member before filing”
“When an employee is hired, the policy is discussed and the employee signs documentation regarding any conflict of interest. This form is placed in the employee's file tis is informally reviewed periodically”
“Compensation of key employees is reviewed and approved by the board”
“Compensation of key employees is reviewed and approved by the board”
“No documents available to the public”
“Kim bednarek 102 15th street south jacksonville beach, fl 32250”
“Book / tax depreciation difference -1,135,295 depreciation not on books 1,098,941 total -36,354”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1818586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12014 |
| IRS990/AllOtherContributionsAmt | 0 | 1606413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM BEDNAREK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042474577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 15TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1606413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1680238 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3641451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1581934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1951233 |
| IRS990/CYTotalExpensesAmt | 0 | 3665930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 34459 |
| IRS990/CYTotalRevenueAmt | 0 | 5247864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 875021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144264 |
| IRS990/Desc | 0 | SEE ADDITIONAL DATA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161432 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 37846 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37846 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 34459 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 34459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TURCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CHRISTAMTSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER KOWKABANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUNTER MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BEDNAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH CHARTRANO FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHTON HUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5247864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 495701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1105 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3152300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5836696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7116255 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2028390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3573970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 348916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108023 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS/FINANCIAL AI |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2486382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1235503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1716301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126909 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 669342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6525 |
| IRS990/PrincipalOfficerNm | 0 | KIM BEDNAREK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PS & REVENUE TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTIONS - PLEDGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PS & REV AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PS & REV OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2917695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2917695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 417213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38167 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1866358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 785158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1002845 |
| IRS990/PYOtherRevenueAmt | 0 | -10301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2554564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1792001 |
| IRS990/PYTotalExpensesAmt | 0 | 2794846 |
| IRS990/PYTotalRevenueAmt | 0 | 3329421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1581934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3641451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153788 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5836696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1279559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7116255 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5836696 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM BEDNAREK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151924 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIM BEDNAREK 102 15TH STREET SOUTH JACKSONVILLE BEACH, FL 32250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE APPROPRIATE BOARD AND STAFF MEMBER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN AN EMPLOYEE IS HIRED, THE POLICY IS DISCUSSED AND THE EMPLOYEE SIGNS DOCUMENTATION REGARDING ANY CONFLICT OF INTEREST. THIS FORM IS PLACED IN THE EMPLOYEE'S FILE TIS IS INFORMALLY REVIEWED PERIODICALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1,135,295 DEPRECIATION NOT ON BOOKS 1,098,941 TOTAL -36,354 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 550349 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2351208 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5797733 |
| IRS990/TotalAssetsEOYAmt | 0 | 6912295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5797733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6912295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1606413 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72305 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1727267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1866358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3665930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3769343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3338325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3769343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3338325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2028390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3573970 |
| IRS990/TotalOtherCompensationAmt | 0 | 8400 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1866358 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22826 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1866358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3641451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143524 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3641451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5247864 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5797733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6912295 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14176 |
| IRS990/TravelGrp/TotalAmt | 0 | 14176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1478041 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1222762 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1089464 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2089569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 15TH STREET SOUTH |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32250 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.