THE DISCOVERY SCHOOL OF JACKSONVILLE INC

EIN: 593020308 501(c)(3) Education

JACKSONVILLE BEACH, FL

Total Revenue
$8,794,950
Total Expenses
$6,480,674
Total Assets
$15,587,927
Net Assets
$8,421,065
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
Principal Officer
PETER CHRISTAMTSIS
Phone
9042474577
Tax Period
2023-07-01 to 2024-06-30

THE DISCOVERY SCHOOL OF JACKSONVILLE INC, founded in 1990, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 26% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,600,330
Program Service Revenue $6,194,620
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,794,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,341,294
Fundraising Expenses $112,547
Program Expenses $3,925,098
Other Expenses $2,060,581
TOTAL EXPENSES $6,480,674

Year-over-Year Comparison

2023 2022 Change
Revenue $8,794,950 $6,356,608 +0.4%
Expenses $6,480,674 $5,442,809 +0.2%
Net Income $2,314,276 $913,799 +1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
82
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$209,025
Total Directors
8
$209,025
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETRA OBRITZBERGER HEAD OF SCHO 40.00
Officer Director
$209,025 $0 $209,025
LAURA ALRUTZ GOVERNANCE M N/A
Director
$0 $0 $0
JOSHUA ASHBY FACILITIES M N/A
Director
$0 $0 $0
CORTNEY CRONIN GOVERNANCE M N/A
Director
$0 $0 $0
DAVID DOWARD DEVELOPMENT N/A
Director
$0 $0 $0
CAROLINE JETT-SUN FINANCE MEMB N/A
Director
$0 $0 $0
HELEN PAJCIC NICHOLSON SECRETARY N/A
Director
$0 $0 $0
FREDDIE WILLIAMS MARKETING ME N/A
Director
$0 $0 $0
PETER CHRISTAMTSIS BOARD CHAIR N/A
Officer
$0 $0 $0
HAMPTON GRAHAM TREASURER N/A
Officer
$0 $0 $0
JENNIFER KOWKABANY VICE CHAIR N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $8,794,950 $6,480,674 $15,587,927 $2,314,276
2023 $6,356,608 $5,442,809 $10,158,978 $913,799
2022 $5,285,761 $4,358,289 $8,579,797 $927,472
2021 $4,535,111 $3,779,816 $8,262,669 $755,295
2020 $3,717,848 $3,781,586 $7,281,173 $-63,738
2019 $5,247,864 $3,665,930 $6,912,295 $1,581,934
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