Skip to content
Nonprofiteer
← SEASIDE SCHOOL CONSORTIUM INC

Form 990 for tax year 2024

Filed by SEASIDE SCHOOL CONSORTIUM INC.

Totals

Total revenue
$20,976,872
Total expenses
$18,604,132
Contributions and grants received
$1,513,934
Grants paid
$0
Program service revenue
$17,790,595
Investment income
$143,214
Other revenue
$1,529,129
Total assets, end of year
$111,647,307
Total liabilities, end of year
$108,550,538
Net assets or fund balances, end of year
$3,096,769
Program services expenses (Part IX)
$14,978,556
Management and general expenses
$3,625,576
Fundraising expenses
$0
Program service expenses (Part III)
$14,978,556

Program services were 80.5% 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.

  • 1c · Fundraising events

    $41,126

  • 1e · Government grants (contributions)

    $1,465,944

  • 1f · All other contributions, gifts and grants

    $6,864

  • 2a · Program service revenue: INSTRUCTIONAL

    total $17,270,989 · related or exempt $17,270,989

  • 2b · Program service revenue: EXTENDED DAY CARE

    total $330,316 · related or exempt $330,316

  • 2c · Program service revenue: EARLY LEARNING COALITION

    total $189,290 · related or exempt $189,290

  • 3 · Investment income

    total $143,214 · excluded $143,214

  • 8a · Fundraising events: gross income

    $105,680

  • 8a · Fundraising events: contributions included on line 1c

    $41,126

  • 8b · Fundraising events: direct expenses

    $32,475

  • 8c · Net income from fundraising events

    total $73,205 · excluded $73,205

  • 11a · Other revenue: MISCELLANEOUS

    total $1,455,924 · related or exempt $1,455,924

  • 11e · Other revenue, total

    $1,455,924

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,029,282 · program services $874,890 · management and general $154,392

  • 7 · Other salaries and wages

    total $8,737,494 · program services $7,426,870 · management and general $1,310,624

  • 9 · Other employee benefits

    total $1,711,463 · program services $1,454,744 · management and general $256,719

  • 10 · Payroll taxes

    total $1,525,048 · program services $1,296,291 · management and general $228,757

  • 14 · Information technology

    total $213,286 · program services $181,293 · management and general $31,993

  • 16 · Occupancy

    total $802,199 · program services $802,199

  • 20 · Interest

    total $1,643,091 · management and general $1,643,091

  • 22 · Depreciation, depletion and amortization

    total $2,217,657 · program services $2,217,657

  • 23 · Insurance

    total $316,500 · program services $316,500

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $408,112 · program services $408,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,532,122 · end of year $6,902,378

  • 4 · Accounts receivable

    beginning of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,909 · end of year $91,207

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

    $63,203,999

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

    $5,467,469

  • 10c · Land, buildings and equipment, net

    beginning of year $39,980,721 · end of year $57,736,530

  • 15 · Other assets

    beginning of year $33,719,942 · end of year $46,917,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $449,128 · end of year $388,210

  • 20 · Tax-exempt bond liabilities

    beginning of year $51,361,294 · end of year $74,408,378

  • 25 · Other liabilities

    beginning of year $25,084,738 · end of year $33,753,950

  • 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 $1,388,034 · end of year $3,096,769

Mission and programs · 2024

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 PHYSICAL 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, ENVIRONMENTAL STEWARDSHIP, 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.

  • MANDARINACCOMPLISHMENTSSEASIDE CHARTER COMMUNITY CHARTER (MANDARIN )RAISED ITS SCHOOL GRADE TO A "B" FOR THE 2024/2025 SCHOOL YEAR. THEY ALSO IMPLEMENTED A TRAVELING THEATER PROGRAM AS WELL AS A MIDDLE SCHOOL SPORTS PROGRAM. THE SCHOOL HAD 4 STAFF MEMBERS COMPLETE THEIR 4-YEAR WALDORF CERTIFICATION.FOR THE 2025/2026 SCHOOL YEAR, THE SCHOOL REPORTS AN ENROLLMENT OF NEARLY 475 STUDENTS. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS, AND FAMILIES.BEACHACCOMPLISHMENTSSEASIDE CHARTER K-8 (BEACH) RAISED ITS SCHOOL GRADE TO A "B" FOR THE 2024/2025 SCHOOL YEAR. 100% OF THEIR 7TH GRADE ACCELERATED MATH CLASS PASSED THE 8TH GRADE STATE TEST WITH 2 STUDENTS RECEIVING A PERFECT SCORE. THEY ALSO IMPLEMENTED A THRIVING MIDDLE SCHOOL SPORTS PROGRAM AND GAINED SEVERAL LOCAL BUSINESS PARTNERS.FOR THE 2025/2026 SCHOOL YEAR, THE SCHOOL REPORTS AN ENROLLMENT OF NEARLY 485 STUDENTS. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS, AND FAMILIES.NORTHACCOMPLISHMENTSSEASIDE CHARTER NORTH RAISED ITS SCHOOL GRADE TO A HIGH "C" FOR THE 2024/2025 SCHOOL YEAR. OVER 90% OF THEIR STAFF PROGRESSED IN EARNING THEIR WALDORF CERTIFICATION WITH 2 STAFF MEMBERS COMPLETING THE FOUR-YEAR PROGRAM. THEY ALSO IMPLEMENTED A THRIVING MIDDLE SCHOOL SPORTS PROGRAM AND GAINED WITH SEVERAL OF THEIR TEAMS MAKING THE PLAYOFFS.FOR THE 2025/2026 SCHOOL YEAR, THE SCHOOL REPORTS A RECORD ENROLLMENT OF NEARLY 550 STUDENTS. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS AND FAMILIES

    Expenses $14,978,556 · Revenue $19,246,519

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Ocampo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jolie Usry

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • John Speirs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Matt Guch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brittany Doerpfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Richard Pinchot

    SUPERINTENDENT

    Total calculated
    $103,864
    From this org
    $103,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Melissa Omeechevarria

    PRINCIPAL

    Total calculated
    $95,974
    From this org
    $95,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Hollingsworth

    PRINCIPAL

    Total calculated
    $95,405
    From this org
    $95,405
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Delana Hill

    PRINCIPAL

    Total calculated
    $102,944
    From this org
    $102,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca A Haning

    ELC ADMINISTRATOR

    Total calculated
    $94,133
    From this org
    $94,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer L Maloy

    ASSISTANT PRINCIPAL

    Total calculated
    $90,128
    From this org
    $90,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mohammed Aboelsoud

    ACCOUNTANT

    Total calculated
    $84,718
    From this org
    $84,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dylan Shanteau

    ASSISTANT PRINCIPAL

    Total calculated
    $74,383
    From this org
    $74,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond L Brown

    DIRECTOR OF OPERATIONS

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Angelo

    ASSISTANT PRINCIPAL

    Total calculated
    $69,789
    From this org
    $69,789
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Traci Kervin

    CURRICULUM DIRECTOR

    Total calculated
    $79,877
    From this org
    $79,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debra S Lacovara

    REGISTRAR

    Total calculated
    $53,066
    From this org
    $53,066
    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
2024
Filed
17 December 2025
IRS schema version
2024v5.2
Source object
202513519349301411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.