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Nonprofiteer
← SEASIDE SCHOOL CONSORTIUM INC

Form 990 for tax year 2022

Filed by SEASIDE SCHOOL CONSORTIUM INC.

Totals

Total revenue
$17,976,968
Total expenses
$15,926,780
Contributions and grants received
$450,124
Grants paid
$0
Program service revenue
$16,288,164
Investment income
$99,959
Other revenue
$1,138,721
Total assets, end of year
$51,589,262
Total liabilities, end of year
$48,378,920
Net assets or fund balances, end of year
$3,210,342
Program services expenses (Part IX)
$12,454,850
Management and general expenses
$3,471,930
Fundraising expenses
$0
Program service expenses (Part III)
$12,454,850

Program services were 78.2% 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)

    $450,124

  • 2a · Program service revenue: INSTRUCTIONAL

    total $15,395,261 · related or exempt $15,395,261

  • 2b · Program service revenue: EARLY LEARNING COALITION

    total $485,401 · related or exempt $485,401

  • 2c · Program service revenue: EXTENDED DAY CARE

    total $407,502 · related or exempt $407,502

  • 3 · Investment income

    total $99,959 · excluded $99,959

  • 8a · Fundraising events: gross income

    $191,612

  • 8b · Fundraising events: direct expenses

    $43,964

  • 8c · Net income from fundraising events

    total $147,648 · excluded $147,648

  • 11a · Other revenue: MISCELLANEOUS

    total $991,073 · related or exempt $991,073

  • 11e · Other revenue, total

    $991,073

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,896 · program services $256,614 · management and general $70,282

  • 7 · Other salaries and wages

    total $6,964,428 · program services $5,467,099 · management and general $1,497,329

  • 9 · Other employee benefits

    total $912,542 · program services $747,950 · management and general $164,592

  • 10 · Payroll taxes

    total $545,042 · program services $442,965 · management and general $102,077

  • 11a · Fees: management

    total $611,045 · management and general $611,045

  • 11g · Fees: other

    total $705,609 · program services $506,288 · management and general $199,321

  • 12 · Advertising and promotion

    total $196,597 · program services $196,597

  • 14 · Information technology

    total $62,093 · program services $325 · management and general $61,768

  • 16 · Occupancy

    total $753,404 · program services $753,404

  • 17 · Travel

    total $52,649 · program services $43,592 · management and general $9,057

  • 20 · Interest

    total $579,579 · management and general $579,579

  • 22 · Depreciation, depletion and amortization

    total $840,543 · program services $811,159 · management and general $29,384

  • 23 · Insurance

    total $212,266 · program services $212,266

  • 24a · Other expenses: PROGRAM SUPPLIES AND MA

    total $943,970 · program services $868,308 · management and general $75,662

  • 24b · Other expenses: NON CAPITALIZED COSTS

    total $612,917 · program services $597,173 · management and general $15,744

  • 24c · Other expenses: MISCELLANEOUS

    total $465,137 · program services $461,872 · management and general $3,265

  • 24d · Other expenses: COMMUNICATIONS

    total $358,890 · program services $354,374 · management and general $4,516

  • 24e · All other expenses

    total $783,173 · program services $734,864 · management and general $48,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,667,312 · end of year $4,908,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,962

  • 10a · Land, buildings and equipment: cost or other basis

    $26,192,852

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,593,184

  • 10c · Land, buildings and equipment, net

    beginning of year $9,979,378 · end of year $24,599,668

  • 15 · Other assets

    beginning of year $256,301 · end of year $22,080,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,982 · end of year $235,110

  • 19 · Deferred revenue

    beginning of year $375

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,075,000 · end of year $22,812,705

  • 23 · Secured mortgages and notes payable

    beginning of year $170,000

  • 25 · Other liabilities

    beginning of year $3,396,442 · end of year $25,331,105

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,160,154 · end of year $3,210,342

Mission and programs · 2022

Mission

RECOGNIZING THAT EVERY CHILD IS A UNIQUE INDIVIDUAL, SEASIDE SCHOOL CONSORTIUM SCHOOLS OFFERS A BALANCED, K-8 CURRICULUM AND A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHSICAL WELL-BEING. THE ORGANIZATION'S STAFF OF HIGHLY TRAINED PROFESSIONALS IS COMMITTED TO HONORING THE STAGES OF LIFE AND LEARING CONNECTED WITH EACH CHILD'S NATURAL DEVELOPMENT. SEASIDE COMMUNITY CHARTER SCHOOL PROVIDES A RELAXED, WARM AND WELCOMING ENVIRONMENT THAT IMPARTS AND INSPIRES A DEEP APPRECIATION FOR ALL CULTURES, THE CREATIVE ARTS, ENVIRONMETAL STEWADRSHIP, SOCIAL COGNITION AND THE REVER-CHANGING WORLD IN WHICH WE LIVE.

Activities or mission (Part I)

SEASIDE SCHOOL CONSORTIUMS SCHOOLS OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING.

  • SEASIDE CHARTER K-8 A/K/A SEASIDE CHARTER BEACH (K-8): THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 503 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021.

    Expenses $4,367,263 · Revenue $7,005,757

  • SEASIDE COMMUNITY CHARTER SCHOOL A/K/A SEASIDE CHARTER SAN JOSE: THE SCHOOL WAS ESTABLISHED IN JULY 2017 AS A PUBLIC CHARTER SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN DUVAL COUNTY. THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND MUSIC, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 319 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021.

    Expenses $4,377,829 · Revenue $5,312,411

  • SEASIDE CHARTER NORTH: A COMPONENT UNIT OF THE DUVAL COUNTY SCHOOL BOARD, FLORIDA, WAS ESTABLISHED IN JULY 2019 AS A PUBLIC SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO FIFTH GRADE IN DUVAL COUNTY. APPROXIMATERLY 214 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2021.

    Expenses $3,161,919 · Revenue $3,558,517

  • SEASIDE SCHOOL CONSORTIUM INC. DBA SEA TURTLE EARLY LEARNING CENTER: OUR EARLY CHILDHOOD PROGRAM IS BUILT AROUND A COMFORTING DAILY, WEEKLY AND YEARLY RHYTHM THAT NOURISHES THE WHOLE CHILD. NATURAL MATERIALS AND SIMPLE TOYS PROVIDE OUR STUDENTS WITH AMPLE OPPORTUNITIES FOR DEVELOPING THEIR IMAGINATION.

    Expenses $547,839 · Revenue $1,402,552

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristina Helmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jolie Usry

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Nicole Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Chris Ocampo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Virginia Peacock-Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Richard Pinchot

    SUPERINTENDENT

    Total calculated
    $96,165
    From this org
    $96,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corey Jackson

    PRINCIPAL, BEACH

    Total calculated
    $89,634
    From this org
    $89,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pandora Ford

    PRINCIPAL, SAN JOSE START

    Total calculated
    $86,019
    From this org
    $86,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
18 December 2023
IRS schema version
2022v5.0
Source object
202303529349300725

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