Seacoast Charter Academy Inc
- Assets
- $1.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Jacksonville, FL
- Founding
- 02/1997
- Data as of
- 06/2022
- EIN
- 59-3222344
Organization Overview
Seacoast Charter Academy Inc is located in Jacksonville, FL. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Seacoast Charter Academy Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Charter Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Seacoast Charter Academy Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2021/2022 SCHOOL YEAR WE SERVED OVER 430 STUDENTS IN GRADES KINDERGARTEN THROUGH 5TH GRADE. WE ADDED A VOLUNTARY PRE-KINDERGARTEN CLASSROOM TO OUR PROGRAM WHICH ADDED AN ADDITIONAL 20 STUDENTS TO OUR ENROLLMENT. TO PROVIDE ADDITIONAL SAFETY FOR OUR STUDENTS, WE BUILT AN EXTERNAL STAIRWAY FROM THE 2ND FLOOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia M Stremmel Administrator | 40 | $112,307 | |
Deborah Barker President/chair | Trustee | 3 | $0 |
Nicole Smashion Director | Trustee | 1 | $0 |
Charlie F Schmitt ESQ Director | Trustee | 2 | $0 |
Angela Gastfield Director | Trustee | 1 | $0 |
Faye Batten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,546 |
| Total Program Service Revenue | $4,345,575 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,652,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,908 |
| Compensation of current officers, directors, key employees. | $117,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,911,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,645 |
| Payroll taxes | $133,306 |
| Fees for services: Management | $550,807 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,651 |
| Advertising and promotion | $33,249 |
| Office expenses | $28,802 |
| Information technology | $28,210 |
| Royalties | $0 |
| Occupancy | $756,302 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,947 |
| Insurance | $185,087 |
| All other expenses | $11,827 |
| Total functional expenses | $4,254,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,712 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $159,407 |
| Net Land, buildings, and equipment | $300,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,507 |
| Total assets | $1,773,515 |
| Accounts payable and accrued expenses | $316,150 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $316,150 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,457,365 |
| Total liabilities and net assets/fund balances | $1,773,515 |
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|---|---|---|
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