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Nonprofiteer
← SEASIDE SCHOOL CONSORTIUM INC

Form 990 for tax year 2023

Filed by SEASIDE SCHOOL CONSORTIUM INC.

Totals

Total revenue
$17,405,881
Total expenses
$18,246,029
Contributions and grants received
$874,645
Grants paid
$0
Program service revenue
$16,261,621
Investment income
$146,569
Other revenue
$123,046
Total assets, end of year
$78,283,194
Total liabilities, end of year
$76,895,160
Net assets or fund balances, end of year
$1,388,034
Program services expenses (Part IX)
$14,946,338
Management and general expenses
$3,299,691
Fundraising expenses
$0
Program service expenses (Part III)
$14,946,338

Program services were 81.9% 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.

  • 1c · Fundraising events

    $63,593

  • 1e · Government grants (contributions)

    $800,654

  • 1f · All other contributions, gifts and grants

    $10,398

  • 2a · Program service revenue: INSTRUCTIONAL

    total $15,602,205 · related or exempt $15,602,205

  • 2b · Program service revenue: EARLY LEARNING COALITION

    total $340,478 · related or exempt $340,478

  • 2c · Program service revenue: EXTENDED DAY CARE

    total $318,938 · related or exempt $318,938

  • 3 · Investment income

    total $146,569 · excluded $146,569

  • 8a · Fundraising events: gross income

    $112,426

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

    $63,593

  • 8b · Fundraising events: direct expenses

    $32,851

  • 8c · Net income from fundraising events

    total $79,575 · excluded $79,575

  • 11a · Other revenue: MISCELLANEOUS

    total $43,471 · related or exempt $43,471

  • 11e · Other revenue, total

    $43,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,123,600 · program services $955,060 · management and general $168,540

  • 7 · Other salaries and wages

    total $8,453,935 · program services $7,185,845 · management and general $1,268,090

  • 9 · Other employee benefits

    total $1,708,339 · program services $1,452,088 · management and general $256,251

  • 10 · Payroll taxes

    total $1,482,431 · program services $1,260,066 · management and general $222,365

  • 14 · Information technology

    total $191,420 · program services $162,707 · management and general $28,713

  • 16 · Occupancy

    total $795,504 · program services $795,504

  • 20 · Interest

    total $1,284,839 · management and general $1,284,839

  • 22 · Depreciation, depletion and amortization

    total $1,768,652 · program services $1,768,652

  • 23 · Insurance

    total $299,673 · program services $299,673

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $665,014 · program services $665,014

  • 24b · Other expenses: OTHER EXPENSES

    total $472,622 · program services $401,729 · management and general $70,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,908,889 · end of year $4,532,122

  • 4 · Accounts receivable

    end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    end of year $48,909

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

    $44,605,172

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

    $4,624,451

  • 10c · Land, buildings and equipment, net

    beginning of year $24,599,668 · end of year $39,980,721

  • 15 · Other assets

    beginning of year $22,080,705 · end of year $33,719,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,110 · end of year $449,128

  • 20 · Tax-exempt bond liabilities

    beginning of year $22,812,705 · end of year $51,361,294

  • 25 · Other liabilities

    beginning of year $25,331,105 · end of year $25,084,738

  • 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 $3,210,342 · end of year $1,388,034

Mission and programs · 2023

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.

  • SEASIDE CHARTER SCHOOLS, HAS PROUDLY RECEIVED THE "BEST CHARTER SCHOOL IN JACKSONVILLE" AWARD FROM FOLIO MAGAZINE, REFLECTING OUR COMMITMENT TO PROVIDING HIGH-QUALITY EDUCATION. AN IMPRESSIVE 96% OF FAMILIES SURVEYED INDICATED THEY WOULD RECOMMEND SEASIDE TO OTHERS, DEMONSTRATING STRONG COMMUNITY SUPPORT AND TRUST IN OUR PROGRAMS.FOR THE 2024/2025 SCHOOL YEAR, THE SCHOOLS IS EXCITED TO REPORT AN ENROLLMENT OF NEARLY 1,495 STUDENTS, HIGHLIGHTING OUR CONTINUED GROWTH AND APPEAL WITHIN THE COMMUNITY. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS, AND FAMILIES.

    Expenses $14,946,338 · Revenue $16,439,824

As filed on the 2023 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

  • Chris Ocampo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brittany Doerpfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Richard Pinchot

    SUPERINTENDENT

    Total calculated
    $96,696
    From this org
    $96,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Melissa Omeechevarria

    PRINCIPAL

    Total calculated
    $78,249
    From this org
    $78,249
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Hollingsworth

    PRINCIPAL

    Total calculated
    $25,790
    From this org
    $25,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Delana Hill

    PRINCIPAL

    Total calculated
    $91,634
    From this org
    $91,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca A Haning

    ELC ADMINISTRATOR

    Total calculated
    $76,772
    From this org
    $76,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer L Maloy

    ASSISTANT PRINCIPAL

    Total calculated
    $67,980
    From this org
    $67,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mohammed Aboelsoud

    ACCOUNTANT

    Total calculated
    $84,194
    From this org
    $84,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dylan Shanteau

    ASSISTANT PRINCIPAL

    Total calculated
    $63,694
    From this org
    $63,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond L Brown

    DIRECTOR OF OPERATIONS

    Total calculated
    $68,654
    From this org
    $68,654
    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
2023
Filed
18 December 2024
IRS schema version
2023v5.1
Source object
202413539349300541

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