Civic Intelligence

Seaside Playgarden Preschool Inc.

990 • Fiscal year 2016 • EIN 46-3058170

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profilewww.seasideplaygarden.org
223 8th Avenue SouthJacksonville Beach, FL 32250

(904) 346-5520

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,909

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$574,962

Down $12,044 (-2.1%) from 2015

Net Assets

Down

$200,402

Down $8,663 (-4.1%) from 2015

Liabilities

Down

$374,560

Down $3,381 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$365,578

Up $14,905 (+4.3%) from 2015

Expenses

Up

$354,198

Up $111,871 (+46%) from 2015

Net Income

Down

$11,380

Down $96,966 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2014: $100,717Liabilities 2014: $0Net Assets 2014: $100,7172014Assets 2015: $587,006Liabilities 2015: $377,941Net Assets 2015: $209,0652015Assets 2016: $574,962Liabilities 2016: $374,560Net Assets 2016: $200,4022016Assets 2017: $609,391Liabilities 2017: $369,715Net Assets 2017: $239,6762017Assets 2018: $600,281Liabilities 2018: $324,433Net Assets 2018: $275,8482018Assets 2019: $612,000Liabilities 2019: $311,639Net Assets 2019: $300,3612019Assets 2020: $674,973Liabilities 2020: $392,039Net Assets 2020: $282,9342020Assets 2021: $805,203Liabilities 2021: $373,757Net Assets 2021: $431,4462021Assets 2022: $661,210Liabilities 2022: $257,099Net Assets 2022: $404,1112022Assets 2023: $900,893Liabilities 2023: $224,729Net Assets 2023: $676,1642023Assets 2024: $822,420Liabilities 2024: $202,103Net Assets 2024: $620,3172024

Highlighted filing

2016

Assets$574,962
Liabilities$374,560
Net Assets$200,402
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $294,709Expenses 2014: $193,992Net Income 2014: $100,7172014Revenue 2015: $350,673Expenses 2015: $242,327Net Income 2015: $108,3462015Revenue 2016: $365,578Expenses 2016: $354,198Net Income 2016: $11,3802016Revenue 2017: $437,275Expenses 2017: $397,860Net Income 2017: $39,4152017Revenue 2018: $549,732Expenses 2018: $484,824Net Income 2018: $64,9082018Revenue 2019: $636,325Expenses 2019: $626,266Net Income 2019: $10,0592019Revenue 2020: $685,281Expenses 2020: $702,707Net Income 2020: -$17,4262020Revenue 2021: $949,949Expenses 2021: $711,161Net Income 2021: $238,7882021Revenue 2022: $611,421Expenses 2022: $566,930Net Income 2022: $44,4912022Revenue 2023: $844,202Expenses 2023: $583,399Net Income 2023: $260,8032023Revenue 2024: $670,616Expenses 2024: $725,878Net Income 2024: -$55,2622024

Highlighted filing

2016

Revenue$365,578
Expenses$354,198
Net Income$11,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$365,578
Mission and Program Overview

Mission

To support, strengthen, and inspire the growing child, family, and community through early childhood education.

To support, strengthen and inspire the growing child, family, and community through early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,000$430,442▲ $5,442
Rtn Earn Endowment Incm Other Fnds$209,065$200,402▼ $8,663
Cash and Non-Interest-Bearing Accounts$162,006$144,226▼ $17,780
Total Assets$587,006$574,962▼ $12,044
Other Assets Total-$294-
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,941$374,560▼ $3,381
Total Liabilities$377,941$374,560▼ $3,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,065$200,402▼ $8,663
Total Liabilities and Net Assets / Fund Balance$587,006$574,962▼ $12,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,442--
Equipment-$4,685-
Leasehold Improvements-$9,331-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Marie CoalsonHighiest Paid EmployeeFT$38,909$38,909
Adana WhyteDirectorFT$26,828$26,828

Board Members and Trustees

NameTitle
Kathy BullPresident
Matthew GarnerVice President
Carrie DooleyDirector
Megan HubbuchDirector
Peter CoalsonDirector
Rachel BuchanaDirector
Samantha OrenderDirector
Steve OsbornDirector
Michelle CarterSecretary
James VergaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,819
Program Service Revenue
$245,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,680
Change in Net Assets
$11,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,147
Other Expenses$130,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,691$0$0$165,691
Other Employee Benefits$31,628$0$0$31,628
Interest$0$31,159$0$31,159
Current Officers, Directors, Trustees, and Key Employees$26,828$0$0$26,828
Occupancy$20,923$0$0$20,923
Office Expenses$10,433$0$0$10,433
Insurance$4,764$0$0$4,764
Advertising$4,300$0$0$4,300
Other Expenses$2,972$0$0$2,972
Total Functional Expenses$316,257$37,941$0$354,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Seaside Playgarden Preschool Inc
EIN
46-3058170
Phone
9043465520
Address
223 8TH AVENUE SOUTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Kathy Bull
Title
President
Phone
9043465520
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen W Bull
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
40

Preparer

Firm
Tax Advantage Inc
Address
1201 NORTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Stephen J Smith Ea
Phone
9042410050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD REVIEW.”

Pt VI, Line 2

“Set and approved by the board.”

Pt VI, Line 12C

“Set and approved by the board.”

Pt XI

“Rounding reconciliation discrepancy”

Raw XML AppendixShowing 400 of 408 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09331
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430442
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN NEWSPAPER. PUBLICIZED IN NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING RECONCILIATION DISCREPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587006
IRS990/TotalAssetsEOYAmt0574962
IRS990/TotalAssetsGrp/BOYAmt0587006
IRS990/TotalAssetsGrp/EOYAmt0574962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119819
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377941
IRS990/TotalLiabilitiesEOYAmt0374560
IRS990/TotalLiabilitiesGrp/BOYAmt0377941
IRS990/TotalLiabilitiesGrp/EOYAmt0374560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200402
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020768
IRS990/TotalProgramServiceExpensesAmt0316257
IRS990/TotalProgramServiceRevenueAmt0245759
IRS990/TotalReportableCompFromOrgAmt065737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365578
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574962
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 8TH AVE SOUTH
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.seasideplaygarden.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043465520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEASIDE PLAYGARDEN PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0463058170
ReturnHeader/Filer/PhoneNum09043465520
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 8TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVANTAGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,962
Liabilities
$374,560
Net assets
$200,402
Revenue
$365,578
Expenses
$354,198
Net income
$11,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$2.02$6.20$6.71$7.26$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.01$2.25$6.76$8.44$5.83$2.61
2022Detailed filing. Detailed filing data is available for this year.$6.61$2.57$4.04$6.11$5.67$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.05$3.74$4.31$9.50$7.11$2.39
2020Detailed filing. Detailed filing data is available for this year.$6.75$3.92$2.83$6.85$7.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.12$3.12$3.00$6.36$6.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.00$3.24$2.76$5.50$4.85$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.09$3.70$2.40$4.37$3.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.75$3.75$2.00$3.66$3.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.87$3.78$2.09$3.51$2.42$1.08
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.95$1.94$1.01