Civic Intelligence

North Florida School

EIN 59-3126545 • 501(c)3 • Jacksonville, FL

Profile

North florida school is dedicated to improving lives of children with mild to moderate intellectual disabilities through the achievement of academic, vocational and social skills.

223 Mill Creek RoadJacksonville, FL 32211

www.northfloridaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$123,774

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$21,928,376

Up $1,062,169 (+5.1%) from 2023

Liabilities

Up

$7,826,604

Up $27,329 (+0.4%) from 2023

Net Assets

Up

$14,101,772

Up $1,034,840 (+7.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$8,054,447

Up $93,624 (+1.2%) from 2023

Expenses

Up

$7,019,607

Up $629,694 (+9.9%) from 2023

Net Income

Down

$1,034,840

Down $536,070 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,468,677Liabilities 2010: $68,748Net Assets 2010: $1,399,9292010Assets 2011: $1,440,068Liabilities 2011: $79,546Net Assets 2011: $1,360,5222011Assets 2012: $1,513,756Liabilities 2012: $135,929Net Assets 2012: $1,377,8272012Assets 2013: $1,534,000Liabilities 2013: $161,089Net Assets 2013: $1,372,9112013Assets 2014: $1,534,248Liabilities 2014: $145,182Net Assets 2014: $1,389,0662014Assets 2015: $1,924,124Liabilities 2015: $189,804Net Assets 2015: $1,734,3202015Assets 2016: $2,507,530Liabilities 2016: $194,801Net Assets 2016: $2,312,7292016Assets 2017: $4,980,471Liabilities 2017: $185,451Net Assets 2017: $4,795,0202017Assets 2018: $7,809,539Liabilities 2018: $225,035Net Assets 2018: $7,584,5042018Assets 2019: $10,587,656Liabilities 2019: $1,352,116Net Assets 2019: $9,235,5402019Assets 2020: $11,609,110Liabilities 2020: $2,362,446Net Assets 2020: $9,246,6642020Assets 2021: $11,978,331Liabilities 2021: $1,498,667Net Assets 2021: $10,479,6642021Assets 2022: $11,766,235Liabilities 2022: $270,213Net Assets 2022: $11,496,0222022Assets 2023: $20,866,207Liabilities 2023: $7,799,275Net Assets 2023: $13,066,9322023Assets 2024: $21,928,376Liabilities 2024: $7,826,604Net Assets 2024: $14,101,7722024

Highlighted filing

2024

Assets$21,928,376
Liabilities$7,826,604
Net Assets$14,101,772
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $940,9172010Expenses 2011: $977,0402011Revenue 2012: $1,204,050Expenses 2012: $1,187,228Net Income 2012: $16,8222012Expenses 2013: $1,401,8612013Revenue 2014: $1,567,328Expenses 2014: $1,563,208Net Income 2014: $4,1202014Revenue 2015: $2,055,509Expenses 2015: $1,987,040Net Income 2015: $68,4692015Revenue 2016: $2,769,580Expenses 2016: $2,462,948Net Income 2016: $306,6322016Revenue 2017: $5,087,059Expenses 2017: $2,604,775Net Income 2017: $2,482,2842017Revenue 2018: $5,688,810Expenses 2018: $2,899,326Net Income 2018: $2,789,4842018Revenue 2019: $5,199,924Expenses 2019: $3,548,888Net Income 2019: $1,651,0362019Revenue 2020: $3,971,755Expenses 2020: $3,960,631Net Income 2020: $11,1242020Revenue 2021: $5,911,317Expenses 2021: $4,678,317Net Income 2021: $1,233,0002021Revenue 2022: $6,180,165Expenses 2022: $5,163,807Net Income 2022: $1,016,3582022Revenue 2023: $7,960,823Expenses 2023: $6,389,913Net Income 2023: $1,570,9102023Revenue 2024: $8,054,447Expenses 2024: $7,019,607Net Income 2024: $1,034,8402024

Highlighted filing

2024

Revenue$8,054,447
Expenses$7,019,607
Net Income$1,034,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,928,376
Liabilities
$7,826,604
Net assets
$14,101,772
Revenue
$8,054,447
Expenses
$7,019,607
Net income
$1,034,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$7.83$14.1$8.05$7.02$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.80$13.1$7.96$6.39$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.27$11.5$6.18$5.16$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.50$10.5$5.91$4.68$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.36$9.25$3.97$3.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.35$9.24$5.20$3.55$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.23$7.58$5.69$2.90$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.19$4.80$5.09$2.60$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.19$2.31$2.77$2.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.73$2.06$1.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.39$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.37$1.40
2012Summary only. Only limited summary data is available for this year.$1.51$0.14$1.38$1.20$1.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$6,013,697
Mission and Program Overview

Mission

To discover and foster each student's unique abilities revealing their highest potential within an engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,535,497$2,460,337▲ $924,840
Land, Buildings, and Equipment, Net$77,987$454,681▲ $376,694
Pledges and Grants Receivable$1,098,164$285,803▼ $812,361
Prepaid Expenses and Deferred Charges$48,144$47,282▼ $862
Accounts Receivable$1,263$1,870▲ $607
Total Assets$11,609,110$11,978,331▲ $369,221
Other Assets Total$8,848,055$8,728,358▼ $119,697
Liabilities
Unsecured Notes Loans Payable$548,400$629,945▲ $81,545
Mortgage Notes Payable Secured by Investment Property$1,520,000$510,000▼ $1,010,000
Accounts Payable and Accrued Expenses$173,070$251,160▲ $78,090
Other Liabilities-$55,699-
Deferred Revenue$120,976$51,863▼ $69,113
Total Liabilities$2,362,446$1,498,667▼ $863,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,052,825$10,407,693▲ $1,354,868
Net Assets With Donor Restrictions$193,839$71,971▼ $121,868
Total Net Assets Fund Balance$9,246,664$10,479,664▲ $1,233,000
Total Liabilities and Net Assets / Fund Balance$11,609,110$11,978,331▲ $369,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,136$23,659$352,795
Other Land Buildings$79,434$156,969$236,403
Equipment$46,111$7,555$53,666
Other Assets Org$1,299--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally HazelipHead of SchoFT$103,020$103,020

Board Members and Trustees

NameTitle
Bert BrownPresident
Alayna OramDirector
Bashyam Iyengar MdDirector
Carolyn RichardsonDirector
Claude CollierDirector
Donald HinsonDirector
Erin VanweyDirector
Fran HigginbothamDirector
John D Baker IiiDirector
John Mckenzie MdDirector
Judge Virginia B NortonDirector
Karen PrewittDirector
Lee BledsoeDirector
Rita Nathawad MdDirector
Sheila CollierDirector
Susan DubowDirector
John MacdonaldImmediate Pa
Sally Anne BrownSecretary
Ray VanlandinghamTreasurer
Michelle GilliamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,784
Program Service Revenue
$3,155,066
Investment Income
$102,124
Other Revenue
$593,343
All Other Contributions
$739,313
Change in Net Assets
$1,233,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,911,317
Total Revenue per Audited Statements
$5,911,317
Total Revenue per Form 990
$5,911,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600,082
Other Expenses$1,078,235
Total Fundraising Expense$203,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,806,896$65,212$126,900$2,999,008
Other Employee Benefits$252,475$8,846$14,328$275,649
Payroll Taxes$203,707$7,138$11,560$222,405
Occupancy$175,306$4,213-$179,519
Current Officers, Directors, Trustees, and Key Employees$34,340$34,340$34,340$103,020
Insurance$88,552$4,661-$93,213
Depreciation Depletion$55,417--$55,417
Fees for Services Other$53,032--$53,032
Advertising$42,572$2,241$7,873$52,686
Office Expenses$35,570$1,700$8,807$46,077
Fees for Services Accounting$40,628$3,551-$44,179
Other Expenses$39,474$2,078-$41,552
Interest$32,597--$32,597
All Other Expenses$31,148$275-$31,423
Travel$14,569--$14,569
Total Functional Expenses$4,334,457$140,052$203,808$4,678,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,678,317
Total Expenses per Audited Statements$4,678,317
Total Expenses per Form 990$4,678,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,243
Fundraising Direct Expenses$62,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$161,243$161,243$62,885$98,358
Total Events$161,243$161,243$62,885$98,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mc Markets$55,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and principal review tax return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salary approved by the board yearly.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availbable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Florida School
EIN
59-3126545
Phone
9047248323
Address
223 MILL CREEK ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Sally Hazelip
Title
Head of School
Phone
9047248323
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Brown
Formed
1992
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
98
Volunteers
665

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Megan Mcatee
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide help and support for activities at the school and fundraising events.”

Raw XML AppendixShowing 400 of 572 raw XML fields

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/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0251160
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IRS990/AccountsReceivableGrp/EOYAmt01870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISCOVER AND FOSTER EACH STUDENT'S UNIQUE ABILITIES REVEALING THEIR HIGHEST POTENTIAL WITHIN AN ENGAGED COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt07873
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02241
IRS990/AdvertisingGrp/ProgramServicesAmt042572
IRS990/AdvertisingGrp/TotalAmt052686
IRS990/AllOtherContributionsAmt0739313
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IRS990/BooksInCareOfDetail/PhoneNum09047248323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 MILL CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032211
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103020
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02060784
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055417
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IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY HAZELIP
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm2BERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY ANNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN D BAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm11BASHYAM IYENGAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCKENZIE MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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