Totals
- Total revenue
- $5,826,791
- Total expenses
- $5,156,698
- Contributions and grants received
- $633,449
- Grants paid
- $0
- Program service revenue
- $5,158,339
- Investment income
- $0
- Other revenue
- $35,003
- Total assets, end of year
- $2,457,998
- Total liabilities, end of year
- $330,540
- Net assets or fund balances, end of year
- $2,127,458
- Program services expenses (Part IX)
- $3,193,846
- Management and general expenses
- $1,962,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,193,846
Program services were 61.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$633,449
-
2a · Program service revenue: Public Charter School
total $5,158,339 · related or exempt $5,158,339
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Interest Income
total $35,003 · related or exempt $35,003
-
11e · Other revenue, total
$35,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,178 · management and general $134,178
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,223,006 · program services $2,041,424 · management and general $181,582
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,160 · program services $19,596 · management and general $2,564
-
10 · Payroll taxes
total $173,398 · program services $151,396 · management and general $22,002
-
11a · Fees: management
total $651,456 · program services $108,828 · management and general $542,628
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $20,250 · management and general $20,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $267,115 · program services $267,115
-
12 · Advertising and promotion
total $31,432 · management and general $31,432
-
13 · Office expenses
total $32,216 · management and general $32,216
-
14 · Information technology
total $100,656 · program services $97,888 · management and general $2,768
-
15 · Royalties
total $0
-
16 · Occupancy
total $958,951 · program services $64,220 · management and general $894,731
-
17 · Travel
total $374 · management and general $374
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,111 · program services $2,111
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,354 · program services $14,395 · management and general $16,959
-
23 · Insurance
total $200,656 · program services $157,877 · management and general $42,779
-
24a · Other expenses: Instructional Materials
total $188,031 · program services $188,031
-
24b · Other expenses: Classroom Supplies
total $36,858 · program services $36,858
-
24c · Other expenses: Food Service Supplies
total $23,835 · program services $23,835
-
24d · Other expenses: Dues & Fees
total $21,730 · program services $45 · management and general $21,685
-
24e · All other expenses
total $36,681 · program services $20,227 · management and general $16,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,137,112 · end of year $1,791,339
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $120,712 · end of year $298,855
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $159,407 · end of year $34,097
-
10a · Land, buildings and equipment: cost or other basis
$471,466
-
10b · Land, buildings and equipment: accumulated depreciation
$193,266
-
10c · Land, buildings and equipment, net
beginning of year $300,777 · end of year $278,200
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $55,507 · end of year $55,507
-
17 · Accounts payable and accrued expenses
beginning of year $316,150 · end of year $330,540
-
31 · Retained earnings, endowment or other funds
beginning of year $1,457,365 · end of year $2,127,458
Mission and programs · 2022
Mission
The mission of Seacoast is to provide a student-centered education, focusing on the whole child. We want our students to develop a true love for learning by creating a positive learning environment with innovative technology and high-quality education, focused on an arts integrated, hands-on curriculum with the overall goal of giving our elementary students a lifetime appreciation of learning and the development of their unique talents and abilities.
Activities or mission (Part I)
Tuition free public charter school serving students in kindergarten 5th grade, and including a pre-kindergarten classroom as well. Our ultimate goal is for our students to not only be successful in school, but to be successful in life.
-
In the 2022/2023 school year we served over 490 students in grades Pre-K through 5th grade. We added instructional support staff and materials and made facility and security improvements to better serve the students.
Expenses $3,193,846
As filed on the 2022 return.
Listed in Part VII
-
Cynthia M StremmelCYNTHIA M STREMMEL
ADMINISTRATOR
- Total calculated
- $134,178
- From this org
- $126,852
- From related orgs
- $0
- Other
- $7,326
- Hours/week
- 40
-
Elton BrookeELTON BROOKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SmashionNICOLE SMASHION
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela GastfieldANGELA GASTFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie F Schmitt EsqCHARLIE F SCHMITT ESQ
Chairman
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333489349300338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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