Seaside School Consortium Inc
- Assets
- $78.3m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 307
- Location
- Jacksonville, FL
- Founding
- 05/1997
- Data as of
- 06/2024
- EIN
- 65-0653943
Organization Overview
Seaside School Consortium Inc, operating under the name Seaside Community Charter School Inc, is located in Jacksonville, FL. The organization was established in 1997. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2024, Seaside Community Charter School Inc employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaside Community Charter School 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 06/2024, Seaside Community Charter School Inc generated $17.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.9% each year . All expenses for the organization totaled $18.2m during the year ending 06/2024. While expenses have increased by 32.0% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEASIDE SCHOOL CONSORTIUMS SCHOOLS OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Helmer President | OfficerTrustee | 10 | $0 |
Jolie Usry Treasurer | OfficerTrustee | 10 | $0 |
Chris Ocampo Director | Trustee | 10 | $0 |
Brittany Doerpfeld Director | Trustee | 10 | $0 |
Richard Pinchot Superintendent | Officer | 40 | $96,696 |
Dr Melissa Omeechevarria Principal | Officer | 40 | $78,249 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Health Care Insurance Company Health Insurance | 6/29/24 | $975,812 |
Compass Group-canteen Dining Services Food Service For Lunch Program | 6/29/24 | $219,524 |
Saint Patrick School Development Llc Rent | 6/29/24 | $453,600 |
Jea Utilities | 6/29/24 | $168,349 |
Mobile Modular Lease Mobile Classroom | 6/29/24 | $181,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,593 |
| Related organizations | $0 |
| Government grants | $800,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $874,645 |
| Total Program Service Revenue | $16,261,621 |
| Investment income | $146,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,405,881 |
| 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. | $1,123,600 |
| Compensation of current officers, directors, key employees. | $168,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,453,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,708,339 |
| Payroll taxes | $1,482,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $191,420 |
| Royalties | $0 |
| Occupancy | $795,504 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,284,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,768,652 |
| Insurance | $299,673 |
| All other expenses | $0 |
| Total functional expenses | $18,246,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,532,122 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500 |
| 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 | $48,909 |
| Net Land, buildings, and equipment | $39,980,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,719,942 |
| Total assets | $78,283,194 |
| Accounts payable and accrued expenses | $449,128 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $51,361,294 |
| 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 | $25,084,738 |
| Total liabilities | $76,895,160 |
| 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 | $1,388,034 |
| Total liabilities and net assets/fund balances | $78,283,194 |