Civic Intelligence

The Seaside School Foundation Inc

990 • Fiscal year 2020 • EIN 26-1979343

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
PO Box 4825Santa Rosa Beach, FL 32459-4825

(850) 231-0396

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,245

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,601,029

Down $1,129,417 (-20%) from 2019

Net Assets

Down

$4,564,389

Down $1,070,857 (-19%) from 2019

Liabilities

Down

$36,640

Down $58,560 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$1,080,998

Down $358,725 (-25%) from 2019

Expenses

Up

$2,159,375

Up $1,087,504 (+101%) from 2019

Net Income

Down

-$1,078,377

Down $1,446,229 (-393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$4,601,029
Liabilities$36,640
Net Assets$4,564,389
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$1,080,998
Expenses$2,159,375
Net Income-$1,078,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$1,768,086
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$2,432,280$2,648,489▲ $216,209
Cap Stk Tr Prin Current Funds$1,729,071$2,648,489▲ $919,418
Pd in Cap Srpls Land Bldg Eqp Fund$3,906,175$1,915,900▼ $1,990,275
Savings and Temporary Cash Investments$1,995,625$1,382,074▼ $613,551
Pledges and Grants Receivable$1,148,934$414,638▼ $734,296
Investments in Publicly Traded Securities$135,386$135,788▲ $402
Cash and Non-Interest-Bearing Accounts$12,922$20,040▲ $7,118
Prepaid Expenses and Deferred Charges$5,299$0▼ $5,299
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,730,446$4,601,029▼ $1,129,417
Liabilities
Deferred Revenue$72,534$0▼ $72,534
Unsecured Notes Loans Payable-$21,400-
Accounts Payable and Accrued Expenses$22,666$15,240▼ $7,426
Total Liabilities$95,200$36,640▼ $58,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,635,246$4,564,389▼ $1,070,857
Total Liabilities and Net Assets / Fund Balance$5,730,446$4,601,029▼ $1,129,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,284$523,305$1,685,589
Land$816,000-$816,000
Other Land Buildings$593,128-$593,128
Equipment$77,077$136,670$213,747
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HortonExecutive DirectorFT$95,245$95,245

Board Members and Trustees

NameTitle
Rick HelfandPresident
Dave RauschkolbVice President
Dan BucknerDirector
Dr Rosemary WilliamsDirector
Marieanne Khoury-vogtDirector
Patrick MccarthyDirector
Suzanne WatsonSecretary
Mike RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,337
Program Service Revenue
$168,000
Investment Income
$17,078
Other Revenue
$159,583
All Other Contributions
$8,688
Change in Net Assets
$-1,078,377

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-$322,813Fair Market Value (FMV)
Food Inventory6$44,500Fair Market Value (FMV)
Total Noncash Contributions6$367,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,031
Grants and Similar Amounts Paid$292,278
Salaries, Compensation, and Employee Benefits$107,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,278--$292,278
Current Officers, Directors, Trustees, and Key Employees-$99,282-$99,282
Depreciation Depletion-$70,121-$70,121
Office Expenses-$69,847-$69,847
Occupancy-$63,590-$63,590
Insurance-$42,532-$42,532
Other Expenses-$11,374-$11,374
Payroll Taxes-$7,784-$7,784
Fees for Services Other-$4,482-$4,482
All Other Expenses-$1,282-$1,282
Total Functional Expenses$292,278$1,867,097$0$2,159,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Seaside School IncSanta Rosa Beach, FL501(c)(3)To Provide Financial Support to the Seaside School$292,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$836,462
Fundraising Direct Expenses$680,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$1,218,676$610,693$178,643$432,050
Capital Campaign$147,140$147,140-$147,140
Total Events$1,444,445$836,462$680,605$155,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Michael Ray
Title
Treasurer
Phone
8502310396
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Helfand
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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 505 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.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03726
IRS990/OtherRevenueTotalAmt03726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07784
IRS990/PayrollTaxesGrp/TotalAmt07784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03906175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01915900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01148934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK HELFAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE FROM AF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505582
IRS990/PYInvestmentIncomeAmt01729
IRS990/PYOtherExpensesAmt0482136
IRS990/PYOtherRevenueAmt0362203
IRS990/PYProgramServiceRevenueAmt0168000
IRS990/PYRevenuesLessExpensesAmt0367852
IRS990/PYSalariesCompEmpBnftPaidAmt084153
IRS990/PYTotalExpensesAmt01071871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1078377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0119666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01995625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04859030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt03394787
IRS990ScheduleA/SubstantialContributorsTotAmt0422465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817252
IRS990ScheduleA/TotalSupportAmt03876749
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/BookValueAmt01162284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685589
IRS990ScheduleD/EquipmentGrp/BookValueAmt077077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0816000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0816000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593128
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/TotalBookValueLandBuildingsAmt02648489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0607983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0607983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0680605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01218676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01444445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0610693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0836462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155857
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0436783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0436783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0178643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0178643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0292278
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO THE SEASIDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SEASIDE SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593282809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4610
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/NoncashContributionsRptF990Amt0322813
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt044500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW TAX RETURN UPON ITS COMPLETION BY ACCOUNTANT AND THEN AUTHORIZE ITS FILING BY SIGNING FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY EMPLOYEES REGULARLY SIGN STATEMENTS AFFIRMING THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES COMPARING COMPENSATION WITH THE COMPENSATION OF THE SAME POSITION AT OTHER SCHOOLS IN THE COMMUNITY AND AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,601,029
Liabilities
$36,640
Net assets
$4,564,389
Revenue
$1,080,998
Expenses
$2,159,375
Net income
-$1,078,377
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
2020Detailed filing. Detailed filing data is available for this year.$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