JACKSONVILLE COUNTRY DAY SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JACKSONVILLE COUNTRY DAY SCHOOL (EIN 59-0905430)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-03-07
IRS object ID
202530669349301433
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-07T15:50:36-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591514060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RALSTON & COMPANY PA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18777 SAN JOSE BLVD BLDG EAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322174213ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590905430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSONVILLE COUNTRY DAY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone9046416644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110063 BAYMEADOWS ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER JOHNSONPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone9046416644PhoneNum
Signature2025-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN E CORNAIREPreparerPersonNm
PTINP01440615PTIN
Phone9047300440PhoneNum
Preparation2025-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110063 BAYMEADOWS ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,434,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee169TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$181,888PYContributionsGrantsAmt
CY Contributions Grants$323,791CYContributionsGrantsAmt
PY Program Service Revenue$8,993,364PYProgramServiceRevenueAmt
CY Program Service Revenue$9,977,714CYProgramServiceRevenueAmt
PY Investment Income$15,201PYInvestmentIncomeAmt
CY Investment Income$20,260CYInvestmentIncomeAmt
PY Other Revenue$55,490PYOtherRevenueAmt
CY Other Revenue$74,283CYOtherRevenueAmt
PY Total Revenue$9,245,943PYTotalRevenueAmt
CY Total Revenue$10,396,048CYTotalRevenueAmt
PY Grants And Similar Paid$485,965PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$510,438CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,986,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,801,623CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,119CYTotalFundraisingExpenseAmt
PY Other Expenses$3,656,383PYOtherExpensesAmt
CY Other Expenses$3,810,814CYOtherExpensesAmt
PY Total Expenses$9,129,114PYTotalExpensesAmt
CY Total Expenses$10,122,875CYTotalExpensesAmt
PY Revenues Less Expenses$116,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$273,173CYRevenuesLessExpensesAmt
Total Assets BOY$18,037,776TotalAssetsBOYAmt
Total Assets EOY$18,918,413TotalAssetsEOYAmt
Total Liabilities BOY$8,982,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,119,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,055,759NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,798,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,727,129ExpenseAmt
Grant$510,438GrantAmt
Revenue$9,977,714RevenueAmt
DescJACKSONVILLE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIXDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,727,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee169EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANNA GAMMONPersonNm
Phone9046416644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110063 BAYMEADOWS ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KIMBERLY ALULA
TRUSTEE1.00Yes (X)$0$0$0
BHAVIN SHAH
TREASURER1.00Yes (X)$0$0$0Yes (X)
KERI MORALES
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PETER BLUMEYER
TRUSTEE1.00Yes (X)$0$0$0
BERNICE DAVIS-JACKSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JARRET DREICER
TRUSTEE1.00Yes (X)$0$0$0
RICK FRIEDMAN
TRUSTEE1.00Yes (X)$0$0$0
BECKY GOLDWASSER
TRUSTEE1.00Yes (X)$0$0$0
JUSLEEN KENDHARI
TRUSTEE1.00Yes (X)$0$0$0
MAGGIE HIGHTOWER
TRUSTEE1.00Yes (X)$0$0$0
CHUCK PEARCE
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH MISNER
TRUSTEE1.00Yes (X)$0$0$0
AMANDA BAGGETT
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
GEOFF NEILSON
TRUSTEE1.00Yes (X)$0$0$0
MARK PRESTON
TRUSTEE1.00Yes (X)$0$0$0
JUSTIN TERRY
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
LAUREN SETZER
TRUSTEE1.00Yes (X)$0$0$0
BRIAN WOLFBURG
TRUSTEE1.00Yes (X)$0$0$0
JOHN WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
DEANNA GAMMON
DIRECTOR OF40.00$150,351$0$18,723Yes (X)
CHRISTOPHER JOHNSON
HEAD OF SCHO40.00$128,079$0$10,686Yes (X)
PATRICIA WALKER
HEAD OF SCHO40.00$175,049$0$18,723Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$453,479TotalReportableCompFromOrgAmt
Total Other Compensation$48,132TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSUNSHINE LANDSCAPE GROUP LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19339 CRAVEN RD SUITE CAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
ServicesLANDSCAPINGServicesDesc
Compensation$115,803CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$323,791AllOtherContributionsAmt
Noncash Contributions$4,918NoncashContributionsAmt
Total Contributions$323,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$7,786,573$7,786,573
SUMMER CAMP$798,040$798,040
LUNCH PROGRAMS$342,732$342,732
EXTENDED CARE$226,104$226,104
AUXILIARY ARTS$154,831$154,831

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$669,434TotalRevenueColumnAmt
Related Or Exempt Func Income$669,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,977,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,260TotalRevenueColumnAmt
Exclusion$20,260ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,651RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,651RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,651TotalRevenueColumnAmt
Exclusion$16,651ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,880FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,248FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,632TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,396,048TotalRevenueColumnAmt
Related Or Exempt Func Income$9,977,714RelatedOrExemptFuncIncomeAmt
Exclusion$36,911ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$510,438TotalAmt
Program Services$510,438ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$175,049TotalAmt
Management And General$175,049ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,808,295TotalAmt
Program Services$3,235,321ProgramServicesAmt
Management And General$1,572,974ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$818,279TotalAmt
Management And General$818,279ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,280TotalAmt
Management And General$36,280ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,757TotalAmt
Management And General$16,757ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$378,472TotalAmt
Program Services$104,569ProgramServicesAmt
Management And General$273,903ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,829TotalAmt
Program Services$28,547ProgramServicesAmt
Management And General$68,282ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,444TotalAmt
Management And General$97,444ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$200,856TotalAmt
Program Services$200,856ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$624,160TotalAmt
Management And General$624,160ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189,754TotalAmt
Management And General$189,754ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$486,693TotalAmt
Program Services$486,693ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$225,109TotalAmt
Management And General$225,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUXILIARY PROGRAMS$847,885$847,885
FIELD TRIPS$157,754$157,754
MISCELLANEOUS$127,170$127,170
INSTRUCTIONAL SUPPLIES$62,672$62,672

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$262,979TotalAmt
Program Services$92,394ProgramServicesAmt
Management And General$144,466ManagementAndGeneralAmt
Fundraising$26,119FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,122,875TotalAmt
Program Services$5,727,129ProgramServicesAmt
Management And General$4,369,627ManagementAndGeneralAmt
Fundraising$26,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,701,830BOYAmt
EOY$870,403EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$833,592BOYAmt
EOY$393,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$83,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,474BOYAmt
EOY$25,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$31,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,176,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,503,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,002,612BOYAmt
EOY$12,672,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,486,268BOYAmt
EOY$4,841,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,037,776BOYAmt
EOY$18,918,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,056BOYAmt
EOY$238,898EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,712,926BOYAmt
EOY$4,577,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,939,035BOYAmt
EOY$4,303,090EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,982,017BOYAmt
EOY$9,119,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,055,759BOYAmt
EOY$9,671,760EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$126,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,055,759BOYAmt
EOY$9,798,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,037,776BOYAmt
EOY$18,918,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$273,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$469,665NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$52,000ContributionsAmt
Investment Earnings Or Losses$224InvestmentEarningsOrLossesAmt
Administrative Expenses-$28AdministrativeExpensesAmt
End Year Balance$52,196EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,433OtherCostOrOtherBasisAmt
Book Value$387,433BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,076,866OtherCostOrOtherBasisAmt
Depreciation$5,464,595DepreciationAmt
Book Value$10,612,271BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,044,597OtherCostOrOtherBasisAmt
Depreciation$1,410,497DepreciationAmt
Book Value$634,100BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,667,639OtherCostOrOtherBasisAmt
Depreciation$1,628,765DepreciationAmt
Book Value$1,038,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,672,678TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED TUITION$4,265,344
CAPITAL LEASE$37,746
FieldValueIRS element (for citing)
Total Liability$4,303,090TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,839,595TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$469,665NetUnrealizedGainsInvstAmt
Revenue Not Reported$469,665RevenueNotReportedAmt
Revenue Subtotal$10,369,930RevenueSubtotalAmt
Other Revenues Not Included$26,118OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$26,118RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,396,048TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,096,757TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,096,757ExpensesSubtotalAmt
Other Expenses Not Included$26,118OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,118ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,122,875TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FUND SHALL BE USED TO SUPPORT FINANCIAL ASSISTANCE AS PART OF THE JCDS FINANCIAL ASSISTANCE ENDOWMENT.
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 26,118
SCHEDULE D, PAGE 4, PART XII, LINE 4BFUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 26,118

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationJCDS PRINTS A NON-DISCRIMINATORY STATEMENT ON ALL PUBLICATIONS INCLUDING ADMISSIONS PACKETS SENT TO PROSPECTIVE STUDENTS. NON- DISCRIMINATORY POLICIES ARE POSTED ON THE SCHOOL WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$86,929GrossReceiptsEvent1Amt
Gross Revenue Event1$86,929GrossRevenueEvent1Amt
Food And Beverage Event1$22,624FoodAndBeverageEvent1Amt
Entertainment Event1$4,413EntertainmentEvent1Amt
Other Direct Expenses Event1$2,694OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,929GrossReceiptsTotalAmt
Gross Revenue Total Events$86,929GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,624FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,413EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,694OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,731DirectExpenseSummaryEventsAmt
Net Income Summary$57,198NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceDescRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
NEED BASED FINANCIAL
ASSISTANCE AWARDEDDIRECT CREDIT
TO VARIOUS STUDENTSTO STUDENT ACCT54$510,438FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationNEED BASED FINANCIAL ASSISTANCE IS AWARDED BY THE SCHOOL AND APPLIED DIRECTLY TO TUITION DUE FROM STUDENTS. INDEPENDENT REVIEW OF SCHOLARSHIPS AWARDED ARE CONDUCTED PERIODICALLY BY THE JACKSONVILLE COUNTRY DAY SCHOOL, INC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DEANNA GAMMON
DIRECTOR OF BUSINESS$150,351$18,723$169,074
PATRICIA WALKER
HEAD OF SCHOOL$175,049$18,723$193,772

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX
FORM 990, PAGE 6, PART VI, LINE 11BAN INDEPENDENT CPA PREPARES THE 990 FOR MANAGEMENT TO REVIEW AND APPROVE FOR SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE SO THAT THE BOARD OF DIRECTORS OR MANAGEMENT CAN TAKE THE APPROPRIATE COURSE OF ACTION UPON REVIEW OF ALL FACTS AND CIRCUMSTANCES. BOARD OF TRUSTEE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EVERY FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO/PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS' (EXCLUDING THE PRESIDENT AND CEO) AND KEY EMPLOYEES COMPENSATION ARE DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES.
FORM 990, PAGE 6, PART VI, LINE 19JACKSONVILLE COUNTRY DAY SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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