Civic Intelligence

The Seaside School Foundation Inc

EIN 26-1979343 • 501(c)3 • Santa Rosa Beach, FL

Profile

To support and carry out the charitable functions of the seaside school inc., by providing financial support and other aid to the school.

PO Box 4825Santa Rosa Beach, FL 32459-4825
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,058,184

Down $309,179 (-4.9%) from 2023

Liabilities

Down

$793,068

Down $346,334 (-30%) from 2023

Net Assets

Up

$5,265,116

Up $37,155 (+0.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$1,598,977

Up $623,830 (+64%) from 2023

Expenses

Up

$1,561,862

Up $707,938 (+83%) from 2023

Net Income

Down

$37,115

Down $84,108 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,123,628Liabilities 2011: $0Net Assets 2011: $2,123,6282011Assets 2012: $2,273,510Liabilities 2012: $0Net Assets 2012: $2,273,5102012Assets 2013: $3,162,419Liabilities 2013: $186Net Assets 2013: $3,162,2332013Assets 2014: $3,601,403Liabilities 2014: $68,314Net Assets 2014: $3,533,0892014Assets 2015: $3,662,369Liabilities 2015: $4,969Net Assets 2015: $3,657,4002015Assets 2016: $3,950,392Liabilities 2016: $5,269Net Assets 2016: $3,945,1232016Assets 2017: $4,279,556Liabilities 2017: $109,747Net Assets 2017: $4,169,8092017Assets 2018: $4,373,355Liabilities 2018: $135,347Net Assets 2018: $4,238,0082018Assets 2019: $5,730,446Liabilities 2019: $95,200Net Assets 2019: $5,635,2462019Assets 2020: $4,601,029Liabilities 2020: $36,640Net Assets 2020: $4,564,3892020Assets 2021: $4,814,228Liabilities 2021: $21,233Net Assets 2021: $4,792,9952021Assets 2022: $6,200,763Liabilities 2022: $1,094,025Net Assets 2022: $5,106,7382022Assets 2023: $6,367,363Liabilities 2023: $1,139,402Net Assets 2023: $5,227,9612023Assets 2024: $6,058,184Liabilities 2024: $793,068Net Assets 2024: $5,265,1162024

Highlighted filing

2024

Assets$6,058,184
Liabilities$793,068
Net Assets$5,265,116
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $278,1982011Expenses 2012: $407,7562012Expenses 2013: $512,1672013Revenue 2014: $1,156,605Expenses 2014: $785,749Net Income 2014: $370,8562014Revenue 2015: $1,011,031Expenses 2015: $886,720Net Income 2015: $124,3112015Revenue 2016: $961,696Expenses 2016: $672,801Net Income 2016: $288,8952016Revenue 2017: $894,532Expenses 2017: $678,590Net Income 2017: $215,9422017Revenue 2018: $822,590Expenses 2018: $780,028Net Income 2018: $42,5622018Revenue 2019: $1,439,723Expenses 2019: $1,071,871Net Income 2019: $367,8522019Revenue 2020: $1,080,998Expenses 2020: $2,159,375Net Income 2020: -$1,078,3772020Revenue 2021: $966,782Expenses 2021: $788,400Net Income 2021: $178,3822021Revenue 2022: $887,831Expenses 2022: $553,346Net Income 2022: $334,4852022Revenue 2023: $975,147Expenses 2023: $853,924Net Income 2023: $121,2232023Revenue 2024: $1,598,977Expenses 2024: $1,561,862Net Income 2024: $37,1152024

Highlighted filing

2024

Revenue$1,598,977
Expenses$1,561,862
Net Income$37,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,058,184
Liabilities
$793,068
Net assets
$5,265,116
Revenue
$1,598,977
Expenses
$1,561,862
Net income
$37,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.79$5.27$1.60$1.56$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.14$5.23$0.98$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.09$5.11$0.89$0.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$0.97$0.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.04$4.56$1.08$2.16$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.10$5.64$1.44$1.07$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.24$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$0.89$0.68$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.95$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$1.16$0.79$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,536,064
Mission and Program Overview

Mission

To support and carry out the charitable functions of the seaside school inc., by providing financial support and other aid to the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,706$3,284,412▼ $17,294
Cap Stk Tr Prin Current Funds$3,301,706$3,284,412▼ $17,294
Pd in Cap Srpls Land Bldg Eqp Fund$1,491,289$1,822,326▲ $331,037
Savings and Temporary Cash Investments$1,306,469$1,372,377▲ $65,908
Cash and Non-Interest-Bearing Accounts$25,968$287,342▲ $261,374
Investments in Publicly Traded Securities$180,085$148,394▼ $31,691
Intangible Assets-$85,715-
Prepaid Expenses and Deferred Charges-$23,717-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,814,228$6,200,763▲ $1,386,535
Other Assets Total$0$998,806▲ $998,806
Liabilities
Other Liabilities$0$1,068,011▲ $1,068,011
Accounts Payable and Accrued Expenses-$26,014-
Unsecured Notes Loans Payable$20,833$0▼ $20,833
Deferred Revenue$400$0▼ $400
Total Liabilities$21,233$1,094,025▲ $1,072,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,792,995$5,106,738▲ $313,743
Total Liabilities and Net Assets / Fund Balance$4,814,228$6,200,763▲ $1,386,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,280$642,915$2,979,195
Land$816,000-$816,000
Equipment$43,245$195,264$238,509
Other Land Buildings$88,887-$88,887
Other Assets Org$998,806--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa HortonExecutive DirectorFT$102,250$102,250

Board Members and Trustees

NameTitle
Patrick MccarthyPresident
Dave RauschkolbVice President
Ashley BeecherDirector
Chris GlavineDirector
Dr Rosemary WilliamsDirector
Grove FisherDirector
Jason BeerDirector
Meg NorwoodDirector
Shannon WidmanDirector
Suzanne WatsonSecretary
Josh TrappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,770
Program Service Revenue
$0
Investment Income
$25,951
Other Revenue
$65,110
Change in Net Assets
$334,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$294,761Fair Market Value (FMV)
Other Non Cash Contri Table30$3,733Fair Market Value (FMV)
Food Inventory8$956Fair Market Value (FMV)
Total Noncash Contributions38$299,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,519
Grants and Similar Amounts Paid$178,988
Salaries, Compensation, and Employee Benefits$107,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,988--$178,988
Depreciation Depletion-$134,752-$134,752
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Occupancy-$52,647-$52,647
Insurance-$46,697-$46,697
Office Expenses-$21,264-$21,264
Payroll Taxes-$7,839-$7,839
Interest-$4,385-$4,385
Fees for Services Other-$1,110-$1,110
Other Expenses-$838-$838
Total Functional Expenses$178,988$374,358$0$553,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Seaside School IncSanta Rosa Beach, FL501(c)3Financial Assistance$178,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$713,343
Fundraising Direct Expenses$648,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$1,175,642$531,449$447,752$83,697
Capital Campaign$187,283$106,142$25,314$80,828
Total Events$1,489,280$713,343$648,233$65,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Leases$980,644
Lease Liabilities$87,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Directors review tax return upon its completion by accountant and then authorize its filing by signing form 8879-eo.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and key employees regularly sign statements affirming that they have no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process includes comparing compensation with the compensation of the same position at other schools in the community and area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Seaside School Foundation Inc
EIN
26-1979343
Phone
8502310396
Address
PO BOX 4825, SANTA ROSA BEACH, FL 32459-4825

Signing Officer

Name
Josh Trapp
Title
Treasurer
Phone
8502310396
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Horton
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
600

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND CARRY OUT THE CHARITABLE FUNCTIONS OF THE SEASIDE SCHOOL INC., BY PROVIDING FINANCIAL SUPPORT AND OTHER AID TO THE SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOOL FINANCIAL SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum08505474566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 S MARTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONIFAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt025968
IRS990/CashNonInterestBearingGrp/EOYAmt0287342
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0775937
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796770
IRS990/CYGrantsAndSimilarPaidAmt0178988
IRS990/CYInvestmentIncomeAmt025951
IRS990/CYOtherExpensesAmt0266519
IRS990/CYOtherRevenueAmt065110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0334485
IRS990/CYSalariesCompEmpBnftPaidAmt0107839
IRS990/CYTotalExpensesAmt0553346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887831
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134752
IRS990/DepreciationDepletionGrp/TotalAmt0134752
IRS990/Desc0THE SEASIDE SCHOOL FOUNDATION MADE EDUCATIONAL GRANTS TO THE SEASIDE SCHOOL INC., A HIGH PERFORMING FLORIDA CHARTER SCHOOL, TO ENHANCE THE QUALITY OF THE PUBLIC EDUCATION IN WALTON COUNTY, FL. THESE GRANTS FUNDED ADDITIONAL STAFF FOR ELECTIVE CLASSES, ONE ADDITIONAL MATH CLASS, AND HELPED TO REDUCE CLASS SIZE. THESE GRANTS ALSO PURCHASED TECHNOLOGY FOR STUDENTS AND FACULTY USE TO ENHANCE THE CURRICULUM AND LEARNING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesOtherGrp/TotalAmt01110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE RAUSCHKOLB
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BEER
IRS990/Form990PartVIISectionAGrp/PersonNm6GROVE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS GLAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG NORWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROSEMARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA HORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0775937
IRS990/FundraisingDirectExpensesAmt0648233
IRS990/FundraisingGrossIncomeAmt0713343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020833
IRS990/GrantAmt0178988
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178988
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01536064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046697
IRS990/InsuranceGrp/TotalAmt046697
IRS990/IntangibleAssetsGrp/EOYAmt085715
IRS990/InterestGrp/ManagementAndGeneralAmt04385
IRS990/InterestGrp/TotalAmt04385
IRS990/InvestmentIncomeGrp/ExclusionAmt025951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148394
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0838179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03301706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03284412
IRS990/LandBldgEquipCostOrOtherBssAmt04122591
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND CARRY OUT THE CHARITABLE FUNCTIONS OF THE SEASIDE SCHOOL INC., BY PROVIDING FINANCIAL SUPPORT AND OTHER AID TO THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04792995
IRS990/NetAssetsOrFundBalancesEOYAmt05106738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20742
IRS990/NoncashContributionsAmt0299450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052647
IRS990/OccupancyGrp/TotalAmt052647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021264
IRS990/OfficeExpensesGrp/TotalAmt021264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0998806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/TotalAmt04826
IRS990/OtherExpensesGrp/TotalAmt1838
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01068011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07839
IRS990/PayrollTaxesGrp/TotalAmt07839
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01491289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01822326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023717
IRS990/PrincipalOfficerNm0MARY HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01672
IRS990/PYOtherExpensesAmt0679754
IRS990/PYOtherRevenueAmt0-36455
IRS990/PYProgramServiceRevenueAmt0168000
IRS990/PYRevenuesLessExpensesAmt0178382
IRS990/PYSalariesCompEmpBnftPaidAmt0108646
IRS990/PYTotalExpensesAmt0788400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01372377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03870675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04380085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64610
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt02552389
IRS990ScheduleA/SubstantialContributorsTotAmt01318286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03870675
IRS990ScheduleA/TotalSupportAmt03950231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02336280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02979195
IRS990ScheduleD/EquipmentGrp/BookValueAmt043245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0816000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0816000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0998806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1980644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0998806
IRS990ScheduleD/TotalLiabilityAmt01068011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0775937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0644193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt081141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0648233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01175642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0187283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01489280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0531449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0713343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0112703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0112703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0521213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0447752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014044
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0178988
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SEASIDE SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593282809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4610 10 SMOLIAN CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032459
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO A RELATED ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0294761
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0956
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03733

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