Seaside School Consortium Inc

The information for Seaside School Consortium Inc is as of the organization's most recent filing in June '21. This organization is located in Jacksonville, FL. It has been in existence for 24 years, following its founding in 1997.

Organization Classification

The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.

The Seaside School Consortium Inc's NTEE code is B80. The "B" tells us that the organization is classified under Education. The "80" tells us that the organization falls under the category of Student Services. The NTEE describes Student Services as organizations that provide services, facilities, and programs that support student needs, foster student learning and personal development, create a healthy and diverse community, and enrich student life.

Every organization is also governed by a specific section of the Internal Revenue Code. This organization happens to fall under section 3 of the Internal Revenue Code. The IRS describes organizations in this section as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.

Perhaps the most accurate way to understand the organization's goals is by looking at its mission. The Seaside School Consortium Inc's mission is to offer a wholly nurturing environment that fosters each student's intellectual, social, emotional, and physical well-being.

Program Areas

Program Area 1: Seaside Charter K-8, also known as Seaside Charter Beach, is a charter school that provides a rigorous arts and science-infused, standard-based curriculum inspired by the Waldorf educational approach. They serve approximately 503 students during the fiscal year ended June 30, 2021. Within the general fund, the organization reports all revenues, support, and functional expenses that are not specifically reported by another fund or program.

Program Area 2: Seaside Community Charter School, also known as Seaside Charter San Jose, is a public charter school established in July 2017. The school serves students from kindergarten to eighth grade in Duval County and offers a rigorous arts and music, standard-based curriculum inspired by the Waldorf educational approach. Approximately 319 students were served during the fiscal year ended June 30, 2021.

Program Area 3: Seaside Charter North, a component unit of the Duval County School Board in Florida, was established in July 2019 as a public school serving students from kindergarten to fifth grade in Duval County. Approximately 214 students were served during the fiscal year ended June 30, 2021.

Program Area 4: Seaside School Consortium Inc. DBA Sea Turtle Early Learning Center is an organization that focuses on providing an early childhood program that nurtures the whole child through a comforting daily, weekly, and yearly rhythm. The program utilizes natural materials and simple toys to provide ample opportunities for students to develop their imagination.

Program Area 5: Seaside Charter K-8, also known as Seaside Charter Beach (K-8), is a charter school that offers a rigorous arts and science infused, standard-based curriculum inspired by the Waldorf educational approach. During the fiscal year ended June 30, 2021, the school served approximately 503 students.

Program Area 6: Seaside Community Charter School, also known as Seaside Charter San Jose, is a public charter school that was established in July 2017 in Duval County. The school serves students from kindergarten to eighth grade and provides a rigorous arts and music, standard-based curriculum inspired by the Waldorf educational approach. During the fiscal year ended June 30, 2021, approximately 319 students were served by the charter school.

Program Area 7: Seaside Charter North is a component unit of the Duval County School Board in Florida. Established in July 2019, it is a public school that serves students from kindergarten to fifth grade in Duval County. Approximately 214 students were served during the fiscal year ended June 30, 2021.

Program Area 8: The Seaside School Consortium Inc., also known as the Sea Turtle Early Learning Center, focuses on providing an early childhood program that nurtures the whole child through a comforting daily, weekly, and yearly rhythm. Their curriculum emphasizes the use of natural materials and simple toys to foster imagination and development in their students.

Organization Staffing

Seaside School Consortium Inc is run by Kristina Helmer, who is the President of the organization. The organization has 170 employees, with only one employee being paid over $100k per year. Currently, there are no volunteers supporting the staff at Seaside School Consortium Inc.

Board Governance

The Seaside School Consortium Inc appears to be well-governed based on the provided information. The organization has a small number of voting members, which suggests a streamlined decision-making process. Additionally, all members are independent, indicating a lack of potential conflicts of interest that could compromise the organization's mission. The fact that the organization has not delegated management to an outside firm further highlights its commitment to maintaining control and accountability. Board meetings are documented, ensuring transparency and allowing for future reference. However, it is worth noting that committee meetings are not documented, which may limit the visibility of specific initiatives or projects within the organization. The presence of a conflict of interest policy, along with the requirement for disclosure of conflicts, demonstrates the organization's commitment to ethical practices. The written whistleblower policy and document retention policy further emphasize the organization's dedication to accountability and transparency. While the organization substantiates and reviews leadership salaries, it is unclear whether the same level of scrutiny applies to officer's salaries. This could potentially be an area for improvement to ensure consistency in compensation practices. However, the organization's practice of providing copies of the 990 to the board prior to filing indicates a commitment to financial transparency and oversight. Overall, the Seaside School Consortium Inc appears to have a strong governance structure in place, with clear policies and practices that promote transparency, accountability, and ethical conduct.

Organization Growth

The Seaside School Consortium Inc has experienced significant growth over the given time period. Contributions and grants received increased from $234.6K in 2014 to $1.3M in 2020. Program service revenue also saw a substantial increase from $964.7K in 2014 to $10.0M in 2020. Investment income increased from $2 in 2014 to $113 in 2020, and other revenue increased from $28.9K in 2014 to $53.0K in 2020. The total revenue of the organization increased from $1.2M in 2014 to $11.3M in 2020. Additionally, the number of employees grew from 19 in 2014 to 170 in 2020. However, the number of volunteers decreased from 200 in 2014 to 0 in 2020, but this line item is not meaningful over this time period. Overall, the Seaside School Consortium Inc has shown significant growth in terms of revenue, employee salaries, and the number of employees.

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Board, Officers & Key Employees

Name (title)Compensation
Richard Pinchot
Superintendent
$105,000
Delana Hill
Principal, North
$39,808
Corey Jackson
Principal, Beach
$25,271
Jolie Usry
Treasurer
$0
Kristina Helmer
President
$0
Pandora Ford
Principal, San Jose Start Date 1/18/21
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
The Congregation Ahvath Chesed Inc
Rent
$170,519
Charter Dc Jacksonville Llc
Rent
$141,570
Coastal Pediatric Therapy Center
Speech, Occupational & Physical Therapy
$125,743
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,252,388
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$1,252,388
Total Program Service Revenue$9,950,445
Investment income $113
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $1,881
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,255,950

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Seaside School Consortium Inc has recieved totaling $353.

Awarding OrganizationAmount
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$260
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$62
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$31
View Grant Recipient Profile

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