SEASIDE SCHOOL CONSORTIUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SEASIDE SCHOOL CONSORTIUM INC (EIN 65-0653943)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-17
IRS object ID: 202513519349301411
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-17T11:27:45-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204989621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA & ALVAREZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 630	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331347417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650653943	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEASIDE SCHOOL CONSORTIUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAS	BusinessNameControlTxt
Phone	9043723807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 MAYPORT ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32233	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOLIE USRY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9043723807	PhoneNum
Signature	2025-12-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OCTAVIO A VERDEJA	PreparerPersonNm
PTIN	P00640853	PTIN
Phone	3054463177	PhoneNum
Preparation	2025-12-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOLIE USRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 MAYPORT ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32233	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,009,347	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEASIDECHARTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEASIDE SCHOOL CONSORTIUMS SCHOOLS OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	290	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$874,645	PYContributionsGrantsAmt
CY Contributions Grants	$1,513,934	CYContributionsGrantsAmt
PY Program Service Revenue	$16,261,621	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,790,595	CYProgramServiceRevenueAmt
PY Investment Income	$146,569	PYInvestmentIncomeAmt
CY Investment Income	$143,214	CYInvestmentIncomeAmt
PY Other Revenue	$123,046	PYOtherRevenueAmt
CY Other Revenue	$1,529,129	CYOtherRevenueAmt
PY Total Revenue	$17,405,881	PYTotalRevenueAmt
CY Total Revenue	$20,976,872	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,768,305	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,003,287	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,477,724	PYOtherExpensesAmt
CY Other Expenses	$5,600,845	CYOtherExpensesAmt
PY Total Expenses	$18,246,029	PYTotalExpensesAmt
CY Total Expenses	$18,604,132	CYTotalExpensesAmt
PY Revenues Less Expenses	-$840,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,372,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,283,194	TotalAssetsBOYAmt
Total Assets EOY	$111,647,307	TotalAssetsEOYAmt
Total Liabilities BOY	$76,895,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,550,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,388,034	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,096,769	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,978,556	ExpenseAmt
Revenue	$19,246,519	RevenueAmt
Desc	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	Desc
Total Program Service Expenses	$14,978,556	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	203	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	290	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOHAMMED ABOELSOUD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8449732743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 MAYPORT ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32233	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS OCAMPO
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOLIE USRY
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SPEIRS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MATT GUCH
DIRECTOR	10.00	Yes (X)		$0	$0	$0
BRITTANY DOERPFELD
DIRECTOR	10.00	Yes (X)		$0	$0	$0
RICHARD PINCHOT
SUPERINTENDENT	40.00		Yes (X)	$103,864	$0	$0
DR MELISSA OMEECHEVARRIA
PRINCIPAL	40.00		Yes (X)	$95,974	$0	$0
LISA HOLLINGSWORTH
PRINCIPAL	40.00		Yes (X)	$95,405	$0	$0
DELANA HILL
PRINCIPAL	40.00		Yes (X)	$102,944	$0	$0
REBECCA A HANING
ELC ADMINISTRATOR	40.00		Yes (X)	$94,133	$0	$0
JENNIFER L MALOY
ASSISTANT PRINCIPAL	40.00		Yes (X)	$90,128	$0	$0
MOHAMMED ABOELSOUD
ACCOUNTANT	40.00		Yes (X)	$84,718	$0	$0
DYLAN SHANTEAU
ASSISTANT PRINCIPAL	40.00		Yes (X)	$74,383	$0	$0
RAYMOND L BROWN
DIRECTOR OF OPERATIONS	40.00		Yes (X)	$85,000	$0	$0
ELIZABETH ANGELO
ASSISTANT PRINCIPAL	40.00		Yes (X)	$69,789	$0	$0
TRACI KERVIN
CURRICULUM DIRECTOR	40.00		Yes (X)	$79,877	$0	$0
DEBRA S LACOVARA
REGISTRAR	40.00		Yes (X)	$53,066	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,029,281	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FLORIDA BLUE
PO BOX 660299	DALLAS	TX	752660299	HEALTH INSURANCE	$939,889
COMPASS GROUP-CANTEEN DINING SERVICES
PO BOX 50196	LOS ANGELES	CA	900740196	FOOD SERVICE FOR LUNCH PROGRAM	$233,947
JEA
225 N PEARL ST	JACKSONVILLE	FL	322024513	UTILITIES	$183,627
FLORIDA KIDS THERAPY SERVICES
PO BOX 823473	PHILADELPHIA	PA	191823473	KIDS THERAPY SERVICES	$131,242
SCHOOL OUTFITTERS LLC
PO BOX 779193	CHICAGO	IL	606779193	SCHOOL FURNITURES	$114,615

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$41,126	FundraisingAmt
Government Grants	$1,465,944	GovernmentGrantsAmt
All Other Contributions	$6,864	AllOtherContributionsAmt
Total Contributions	$1,513,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTRUCTIONAL	900099	$17,270,989	$17,270,989
EXTENDED DAY CARE	900099	$330,316	$330,316
EARLY LEARNING COALITION	900099	$189,290	$189,290

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,790,595	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,214	TotalRevenueColumnAmt
Exclusion	$143,214	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$41,126	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,475	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,205	TotalRevenueColumnAmt
Exclusion	$73,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,455,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,455,924	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,455,924	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,976,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,246,519	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$216,419	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,029,282	TotalAmt
Program Services	$874,890	ProgramServicesAmt
Management And General	$154,392	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,737,494	TotalAmt
Program Services	$7,426,870	ProgramServicesAmt
Management And General	$1,310,624	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,711,463	TotalAmt
Program Services	$1,454,744	ProgramServicesAmt
Management And General	$256,719	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,525,048	TotalAmt
Program Services	$1,296,291	ProgramServicesAmt
Management And General	$228,757	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$213,286	TotalAmt
Program Services	$181,293	ProgramServicesAmt
Management And General	$31,993	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$802,199	TotalAmt
Program Services	$802,199	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,643,091	TotalAmt
Management And General	$1,643,091	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,217,657	TotalAmt
Program Services	$2,217,657	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$316,500	TotalAmt
Program Services	$316,500	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MATERIALS AND SUPPLIES	Desc
Total	$408,112	TotalAmt
Program Services	$408,112	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,604,132	TotalAmt
Program Services	$14,978,556	ProgramServicesAmt
Management And General	$3,625,576	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,532,122	BOYAmt
EOY	$6,902,378	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,909	BOYAmt
EOY	$91,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,203,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,467,469	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,980,721	BOYAmt
EOY	$57,736,530	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,719,942	BOYAmt
EOY	$46,917,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,283,194	BOYAmt
EOY	$111,647,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$449,128	BOYAmt
EOY	$388,210	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,361,294	BOYAmt
EOY	$74,408,378	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,084,738	BOYAmt
EOY	$33,753,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,895,160	BOYAmt
EOY	$108,550,538	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,388,034	BOYAmt
EOY	$3,096,769	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,388,034	BOYAmt
EOY	$3,096,769	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,283,194	BOYAmt
EOY	$111,647,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,372,740	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$664,005	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,000	OtherCostOrOtherBasisAmt
Book Value	$1,100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,462,250	OtherCostOrOtherBasisAmt
Depreciation	$2,418,025	DepreciationAmt
Book Value	$21,044,225	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,923,308	OtherCostOrOtherBasisAmt
Depreciation	$586,572	DepreciationAmt
Book Value	$3,336,736	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,305	OtherCostOrOtherBasisAmt
Depreciation	$458,869	DepreciationAmt
Book Value	$296,436	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,963,136	OtherCostOrOtherBasisAmt
Depreciation	$2,004,003	DepreciationAmt
Book Value	$31,959,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$57,736,530	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$90,706
DUE FROM OTHER GOVERNMENTS	$108,259
A/B BONDS	$43,014,610
OTHER RECEIVABLES	$1,542
DUE FROM SEASIDE MANDARIN	$150,000
DUE FROM OTHER AGENCIES	$23,593
BOND FUNDS	$3,528,482

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$46,917,192	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RIGHT OF USE LIABILITIES	$33,603,950
DUE TO SEASIDE BEACH	$150,000

Field	Value	IRS element (for citing)
Total Liability	$33,753,950	TotalLiabilityAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	MARKETING FOR THE SCHOOL CONTAINS AN EXPLANATION OF ITS NON-DISCRIMINATORY POLICY IN ITS FLYERS, POSTERS, AND WEBSITE. THE SCHOOL DOES NOT CURRENTLY PUBLICIZE THROUGH BROADCAST MEDIA OR CIRCULATED PRINT.
SCHEDULE E, PART I, LINE 6	REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANICAL PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUN RUN	Event1Nm
Gross Receipts Event1	$140,307	GrossReceiptsEvent1Amt
Charitable Contri Event1	$41,126	CharitableContriEvent1Amt
Gross Revenue Event1	$99,181	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,945	OtherDirectExpensesEvent1Amt
Event2	SCHOOL FESTIVAL EVENTS	Event2Nm
Gross Receipts Event2	$6,499	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,499	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,530	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$146,806	GrossReceiptsTotalAmt
Charitable Contributions Tot	$41,126	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,680	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,475	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,475	DirectExpenseSummaryEventsAmt
Net Income Summary	$73,205	NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
FLORIDA DEVELOPMENT FINANCE CORPORATION
A	2022-10-27	$22,000,000	TO THE SCHOOL TO FINANCE THE ACQUISITION OF FACILITIES	0	0	0
CAPITAL TRUST AUTHORITY EDUCATIONAL FACILITIES LEASE REVENUE SERIES 2024A
B	2024-08-28	$11,211,690	TO THE SCHOOL TO FINANCE THE ACQUISITION OF FACILITIES	0	0	0
CAPITAL TRUST AUTHORITY TAXABLE EDUCATIONAL FACILITIES LEASE REVENUE 2024B
C	2024-08-28	$189,895	TO THE SCHOOL TO FINANCE THE ACQUISITION OF FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$22,048,141	$1,512,600	$500,000	$9,690,400	$585,777
B	$11,211,690
C	$189,895

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	0
B	0	0	0	Yes (1)	0	0	0	0	0
C	0	0	0	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD TREASURER AND BOOKKEEPER REVIEW FORM 990. THE BOARD TREASURER REVIEWS FORM 990 WITH THE CURRENT AND PAST PRESIDENT AS WELL. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETING AND RESOLVED PER BOARD VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS AND DISCUSSES BASE COMPENSATION FOR THE SUPERINTENDENT BASED ON THEIR EVALUATION, SCHOOL PERFORMANCE, AND BUDGETARY ALLOTMENT. THE BOARD VOTES ON ANY COMPENSATION RELATED MATTERS, SUCH AS BASE COMPENSATION AND/OR BONUSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.