Civic Intelligence

The Seaside School Foundation Inc

990 • Fiscal year 2011 • EIN 26-1979343

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 461032459
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$2,123,628

No earlier filing loaded for comparison.

Net Assets

$2,123,628

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$278,198

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,123,628
Liabilities$0
Net Assets$2,123,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$278,198
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$572,836
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.

Filing and Contact Details

Filer

EIN
26-1979343
Raw XML Appendix334 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support and carry out the charitable functions of The Seaside School, Inc. by providing financial support and other aid to the School.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 4910
IRS990/AddressPrincipalOfficerUS/City0Santa Rosa Beach
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032459
IRS990/AllOtherContributions014795
IRS990/AllOtherExpenses/ProgramServices045
IRS990/AllOtherExpenses/Total045
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IRS990/DescribedIn501C301
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IRS990/Form990PartVIISectionA/NamePerson0Rick Helfand
IRS990/Form990PartVIISectionA/NamePerson1Tess Cox
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/GrossReceipts0572836
IRS990/GrossRents/Real0101872
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/Insurance/ProgramServices010591
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03719
IRS990/InvestmentIncome/TotalRevenueColumn03719
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0194305
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IRS990/MissionDescription0To support and carry out the charitable functions of The Seaside School, Inc. by providing financial support and other aid to the School.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Rick Helfand
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY01919952
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0361488
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0101872
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description0School Expenses
IRS990/OtherExpenses/Description1Non-Capitalized Compute
IRS990/OtherExpenses/Description2Bank Service Charges
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Filing Fee
IRS990/OtherExpenses/ManagementAndGeneral0778
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IRS990/OtherExpenses/ProgramServices0212793
IRS990/OtherExpenses/ProgramServices120690
IRS990/OtherExpenses/ProgramServices2500
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IRS990/OtherExpenses/Total120690
IRS990/OtherExpenses/Total2778
IRS990/OtherExpenses/Total3500
IRS990/OtherExpenses/Total4161
IRS990/OtherRevenueCurrentYear0463360
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01395317
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IRS990/PartialLiquidation00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05238
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IRS990ScheduleA/Total170/CurrentTaxYear014795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066649
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IRS990ScheduleA/TotalSupport090401
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IRS990ScheduleD/Buildings/BookValue0719846
IRS990ScheduleD/Buildings/Depreciation0180342
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IRS990ScheduleG/EventsInformation/NameOfEvent10Half Marathon Race and 5 K Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0361488
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Directors review tax return upon its completion by accountant and then authorize its filing by signing Form 8879-EO.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261979343
ReturnHeader/Filer/Name/BusinessNameLine10The Seaside School Foundation Inc
ReturnHeader/Filer/NameControl0SEAS
ReturnHeader/Filer/Phone08502310396
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4610
ReturnHeader/Filer/USAddress/City0Santa Rosa Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Rick Helfand
ReturnHeader/Officer/Phone08502310396
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McDaniel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102441 W US Hwy 98 Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032459
ReturnHeader/Preparer/Name0Robert L McCullar CPA
ReturnHeader/Preparer/Phone08506220888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-05T11:57:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,123,628
Liabilities
$0
Net assets
$2,123,628
Revenue
-
Expenses
$278,198
Net income
-
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