Civic Intelligence

The Seminole County Coalition for School Readiness Inc

990 • Fiscal year 2022 • EIN 59-3664594

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.SEMINOLEEARLYLEARNING.ORG

View Organization Page

280 Hunt Park Cove Rm/Ste 1020Longwood, FL 32750

(407) 960-2461

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$110,569

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,997,009

Down $1,698,972 (-30%) from 2021

Net Assets

Up

$96,971

Up $45,895 (+90%) from 2021

Liabilities

Down

$3,900,038

Down $1,744,867 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$35,020,709

Up $6,345,250 (+22%) from 2021

Expenses

Up

$34,974,814

Up $6,295,854 (+22%) from 2021

Net Income

Up

$45,895

Up $49,396 (+1411%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,069,463Liabilities 2011: $1,055,836Net Assets 2011: $13,6272011Assets 2012: $1,481,776Liabilities 2012: $1,465,824Net Assets 2012: $15,9522012Assets 2013: $870,155Liabilities 2013: $858,902Net Assets 2013: $11,2532013Assets 2014: $1,253,464Liabilities 2014: $1,266,630Net Assets 2014: -$13,1662014Assets 2015: $1,250,722Liabilities 2015: $1,249,912Net Assets 2015: $8102015Assets 2016: $1,348,660Liabilities 2016: $1,349,384Net Assets 2016: -$7242016Assets 2017: $1,205,558Liabilities 2017: $1,204,199Net Assets 2017: $1,3592017Assets 2019: $2,152,448Liabilities 2019: $2,122,134Net Assets 2019: $30,3142019Assets 2020: $7,038,193Liabilities 2020: $6,983,616Net Assets 2020: $54,5772020Assets 2021: $5,695,981Liabilities 2021: $5,644,905Net Assets 2021: $51,0762021Assets 2022: $3,997,009Liabilities 2022: $3,900,038Net Assets 2022: $96,9712022Assets 2023: $5,238,690Liabilities 2023: $5,052,514Net Assets 2023: $186,1762023Assets 2024: $8,926,175Liabilities 2024: $7,941,518Net Assets 2024: $984,6572024Assets 2025: $3,214,171Liabilities 2025: $2,467,492Net Assets 2025: $746,6792025

Highlighted filing

2022

Assets$3,997,009
Liabilities$3,900,038
Net Assets$96,971
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $18,724,002Expenses 2011: $18,750,544Net Income 2011: -$26,5422011Expenses 2012: $17,933,6572012Revenue 2013: $17,551,902Expenses 2013: $17,556,601Net Income 2013: -$4,6992013Revenue 2014: $17,349,690Expenses 2014: $17,374,110Net Income 2014: -$24,4202014Revenue 2015: $18,412,344Expenses 2015: $18,412,409Net Income 2015: -$652015Revenue 2016: $16,472,185Expenses 2016: $16,473,719Net Income 2016: -$1,5342016Revenue 2017: $17,801,837Expenses 2017: $17,799,754Net Income 2017: $2,0832017Revenue 2019: $20,514,011Expenses 2019: $20,500,651Net Income 2019: $13,3602019Revenue 2020: $27,578,639Expenses 2020: $27,554,376Net Income 2020: $24,2632020Revenue 2021: $28,675,459Expenses 2021: $28,678,960Net Income 2021: -$3,5012021Revenue 2022: $35,020,709Expenses 2022: $34,974,814Net Income 2022: $45,8952022Revenue 2023: $64,429,983Expenses 2023: $64,340,778Net Income 2023: $89,2052023Revenue 2024: $39,431,902Expenses 2024: $38,633,421Net Income 2024: $798,4812024Revenue 2025: $28,513,963Expenses 2025: $28,751,941Net Income 2025: -$237,9782025

Highlighted filing

2022

Revenue$35,020,709
Expenses$34,974,814
Net Income$45,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$35,020,709
Mission and Program Overview

Mission

Our mission is to be the recognized authority in seminole county for information regarding high quality school readiness and child care services which allow parents to make informed choices when selecting childcare providers. We carry out our mission through collaborative partnerships with early education and care professionals and concerned community leaders to : enhance the quality of school readiness services in seminole county; promote community awareness of critical factors regarding early learning; provide scholarships for eligible low income children to attend child care centers; and increase participation in the voluntary prekindergarten program available to all four years olds in seminole county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,076,374$2,078,335▲ $1,961
Cash and Non-Interest-Bearing Accounts$3,614,407$1,915,108▼ $1,699,299
Prepaid Expenses and Deferred Charges$5,200$3,566▼ $1,634
Total Assets$5,695,981$3,997,009▼ $1,698,972
Liabilities
Accounts Payable and Accrued Expenses$5,446,696$3,675,839▼ $1,770,857
Other Liabilities$198,209$224,199▲ $25,990
Total Liabilities$5,644,905$3,900,038▼ $1,744,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,076$96,971▲ $45,895
Total Net Assets Fund Balance$51,076$96,971▲ $45,895
Total Liabilities and Net Assets / Fund Balance$5,695,981$3,997,009▼ $1,698,972
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrantCEOFT$110,569$110,569

Board Members and Trustees

NameTitle
Grant KnowltonVice Chair
Adriana L JonesDirector
Andrea DunckelDirector
Anne MastersonDirector
Drgina FontanaDirector
Frank TaylorDirector
Gay DelaughterDirector
Heidi JonesDirector
Ida LewisDirector
Kimberly EnglishDirector
Megan ElderDirector
Mimi CoenenDirector
Susan MulliganDirector
Traci KlinkbeilDirector
Vanessa BouffardDirector
Adam BallsInterim Chai
Kendra CassellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,596,586
Program Service Revenue
$424,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,311
Change in Net Assets
$45,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,020,709
Total Revenue per Audited Statements
$35,020,709
Total Revenue per Form 990
$35,020,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,075,123
Salaries, Compensation, and Employee Benefits$1,899,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,834$458,504-$1,311,338
Other Employee Benefits$243,083$130,687-$373,770
Current Officers, Directors, Trustees, and Key Employees$71,909$38,660-$110,569
Payroll Taxes$67,646$36,368-$104,014
Fees for Services Other$78,161$16,155-$94,316
Occupancy$64,393$29,614-$94,007
Information Technology$25,435$28,568-$54,003
Other Expenses$9,469$25,514-$34,983
Insurance$5,773$14,885-$20,658
Travel$13,170$3,084-$16,254
All Other Expenses$12,993$2,928-$15,921
Fees for Services Accounting$12,410$2,565-$14,975
Office Expenses$10,774$3,446-$14,220
Fees for Services Legal$3,493$722-$4,215
Total Functional Expenses$34,183,114$791,700$0$34,974,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,974,814
Total Expenses per Audited Statements$34,974,814
Total Expenses per Form 990$34,974,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Misc Expenses$224,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo & the director of finance will review the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to remove themselves from voting if they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The coalition staff first reviews and submits to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Seminole County Coalition for
EIN
59-3664594
Phone
4079602461
Address
280 HUNT PARK COVE RM/STE 1020, LONGWOOD, FL 32750

Signing Officer

Name
Jennifer Grant
Title
CEO
Phone
4078711101
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grant
Formed
2000
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
25

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to be the recognized authority in seminole county for information regarding high quality school readiness and child care services which allow parents to make informed choices when selecting childcare providers. We carry out our mission through collaborative partnerships with early education and care professionals and concerned community leaders to : enhance the quality of school readiness services in seminole county; promote community awareness of critical factors regarding early learning; provide scholarships for eligible low income children to attend child care centers; and increase participation in the voluntary prekindergarten program available to all four years olds in seminole county.”

Form 990, Page 2, Part III, Line 4D

“Other: local matching grants to school readiness program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO BE THE RECOGNIZED AUTHORITY IN SEMINOLE COUNTY FOR INFORMATION REGARDING HIGH QUALITY SCHOOL READINESS AND CHILD CARE SERVICES WHICH ALLOW PARENTS TO MAKE INFORMED CHOICES WHEN SELECTING CHILDCARE PROVIDERS. WE CARRY OUT OUR MISSION THROUGH COLLABORATIVE PARTNERSHIPS WITH EARLY EDUCATION AND CARE PROFESSIONALS AND CONCERNED COMMUNITY LEADERS TO : ENHANCE THE QUALITY OF SCHOOL READINESS SERVICES IN SEMINOLE COUNTY; PROMOTE COMMUNITY AWARENESS OF CRITICAL FACTORS REGARDING EARLY LEARNING; PROVIDE SCHOLARSHIPS FOR ELIGIBLE LOW INCOME CHILDREN TO ATTEND CHILD CARE CENTERS; AND INCREASE PARTICIPATION IN THE VOLUNTARY PREKINDERGARTEN PROGRAM AVAILABLE TO ALL FOUR YEARS OLDS IN SEMINOLE COUNTY.
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IRS990/OtherExpensesGrp/Desc2MINI GRANT
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IRS990/PrincipalOfficerNm0JENNIFER GRANT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164659
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL READINESS: THE SCHOOL READINESS (SR) PROGRAM IS DESIGNED TO ASSIST FAMILIES WITH THE COST OF EARLY CARE AND EDUCATION. FAMILIES ARE ELIGIBLE BASED ON EMPLOYMENT, PURSUING HIGHER EDUCATION, SEEKING JOB SKILLS OR WITH CHILDREN AT RISK OF ABUSE AND/OR NEGLECT. THE SR PROGRAM SUPPORTS THESE FAMILIES IN ACCESSING QUALITY CHILD CARE SERVICES FOR CHILDREN AGES BIRTH TO 5 AND SERVICE FOR OUR CHILDREN THROUGH AGE TWELVE AFTER SCHOOL AND DURING SCHOOL BREAKS AND HOLIDAYS. IT AFFORDS FAMILIES THE OPPORTUNITY TO BECOME ECONOMICALLY SELF-SUFFICIENT AND PREPARES THEIR CHILDREN FOR A PATH OF LEARNING IN KINDERGARTEN AND BEYOND. IN 2021-2022, THE COALITION SERVED 2,510 CHILDREN UNDER THE SR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024703413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011034145
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: LOCAL MATCHING GRANTS TO SCHOOL READINESS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: LOCAL MATCHING GRANTS TO SCHOOL READINESS PROGRAM.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224199
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IRS990ScheduleD/RevenueSubtotalAmt035020709
IRS990ScheduleD/TotalExpensesPerForm990Amt034974814
IRS990ScheduleD/TotalLiabilityAmt0224199
IRS990ScheduleD/TotalRevenuePerForm990Amt035020709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BE THE RECOGNIZED AUTHORITY IN SEMINOLE COUNTY FOR INFORMATION REGARDING HIGH QUALITY SCHOOL READINESS AND CHILD CARE SERVICES WHICH ALLOW PARENTS TO MAKE INFORMED CHOICES WHEN SELECTING CHILDCARE PROVIDERS. WE CARRY OUT OUR MISSION THROUGH COLLABORATIVE PARTNERSHIPS WITH EARLY EDUCATION AND CARE PROFESSIONALS AND CONCERNED COMMUNITY LEADERS TO : ENHANCE THE QUALITY OF SCHOOL READINESS SERVICES IN SEMINOLE COUNTY; PROMOTE COMMUNITY AWARENESS OF CRITICAL FACTORS REGARDING EARLY LEARNING; PROVIDE SCHOLARSHIPS FOR ELIGIBLE LOW INCOME CHILDREN TO ATTEND CHILD CARE CENTERS; AND INCREASE PARTICIPATION IN THE VOLUNTARY PREKINDERGARTEN PROGRAM AVAILABLE TO ALL FOUR YEARS OLDS IN SEMINOLE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER: LOCAL MATCHING GRANTS TO SCHOOL READINESS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO & THE DIRECTOR OF FINANCE WILL REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO REMOVE THEMSELVES FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COALITION STAFF FIRST REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,009
Liabilities
$3,900,038
Net assets
$96,971
Revenue
$35,020,709
Expenses
$34,974,814
Net income
$45,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$2.47$0.75$28.5$28.8$0.24
2024Detailed filing. Detailed filing data is available for this year.$8.93$7.94$0.98$39.4$38.6$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.24$5.05$0.19$64.4$64.3$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.00$3.90$0.10$35.0$35.0$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.70$5.64$0.05$28.7$28.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.04$6.98$0.05$27.6$27.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.12$0.03$20.5$20.5$0.01
2017Summary only. Only limited summary data is available for this year.$1.21$1.20$0.00$17.8$17.8$0.00
2016Summary only. Only limited summary data is available for this year.$1.35$1.35$0.00$16.5$16.5$0.00
2015Summary only. Only limited summary data is available for this year.$1.25$1.25$0.00$18.4$18.4$0.00
2014Summary only. Only limited summary data is available for this year.$1.25$1.27$0.01$17.3$17.4$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.86$0.01$17.6$17.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.47$0.02$17.9
2011Summary only. Only limited summary data is available for this year.$1.07$1.06$0.01$18.7$18.8$0.03
Peer Organizations

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