Civic Intelligence

The Seminole County Coalition for School Readiness Inc

990 • Fiscal year 2024 • EIN 59-3664594

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2025

Organization ProfileWWW.SEMINOLEEARLYLEARNING.ORG

View Organization Page

740 Florida Central Pkwy Ste 2032Longwood, FL 32750

(407) 960-2461

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$137,988

Higher top officer pay than 18% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,926,175

Up $3,687,485 (+70%) from 2023

Net Assets

Up

$984,657

Up $798,481 (+429%) from 2023

Liabilities

Up

$7,941,518

Up $2,889,004 (+57%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$39,431,902

Down $24,998,081 (-39%) from 2023

Expenses

Down

$38,633,421

Down $25,707,357 (-40%) from 2023

Net Income

Up

$798,481

Up $709,276 (+795%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$8,926,175
Liabilities$7,941,518
Net Assets$984,657
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$39,431,902
Expenses$38,633,421
Net Income$798,481
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$39,431,902
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
Cash and Non-Interest-Bearing Accounts$4,094,333$4,672,881▲ $578,548
Pledges and Grants Receivable$1,108,275$3,364,312▲ $2,256,037
Intangible Assets-$867,035-
Prepaid Expenses and Deferred Charges$36,082$21,947▼ $14,135
Total Assets$5,238,690$8,926,175▲ $3,687,485
Liabilities
Accounts Payable and Accrued Expenses$4,900,694$7,779,618▲ $2,878,924
Other Liabilities$151,820$161,900▲ $10,080
Total Liabilities$5,052,514$7,941,518▲ $2,889,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,802$905,027▲ $866,225
Net Assets With Donor Restrictions$147,374$79,630▼ $67,744
Total Net Assets Fund Balance$186,176$984,657▲ $798,481
Total Liabilities and Net Assets / Fund Balance$5,238,690$8,926,175▲ $3,687,485
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrantCEOFT$137,988$137,988

Board Members and Trustees

NameTitle
Susan MulliganVice Chair
Andrea DunckelDirector
Cindy MetzDirector
Dr Gina FontanaDirector
Earnes Alston JrDirector
Ellen GeerDirector
Ida LewisDirector
Jeff AndersonDirector
Kimberly EnglishDirector
Marian CummingsDirector
Megan Elder-dwightDirector
Michelle WilsonDirector
Traci KlinkbeilDirector
Vanessa BouffardDirector
Frank TaylorInterim Chai
Kendra CassellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcopolo Learning INCChildcare115 BROADWAY 5TH FLOOR, New York, NY 10006$720,936
The Discovery SourceChildcare2270 CAMINO VIDA ROBLE STE D, Carlsbad, CA 92011$685,535
Global-5 INCChildcare2180 W SR 434 STE 1150, Longwood, FL 32779$300,000
Firstday Learning INCChildcarePO BOX 4709, Charlottesville, VA 22905$179,766
Webauthorcom LLCChildcare2737 MISTY OAKS CIR, Royal Palm Beach, FL 33411$159,000
Revenue and Support

Revenue Composition

Contributions and Grants
$39,114,819
Program Service Revenue
$317,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,713
Change in Net Assets
$798,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,431,902
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$39,437,902
Total Revenue per Form 990
$39,431,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,338,772
Salaries, Compensation, and Employee Benefits$2,294,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,163$382,801-$1,523,964
Fees for Services Other$481,711$52,469-$534,180
Other Employee Benefits$375,354$135,128-$510,482
Current Officers, Directors, Trustees, and Key Employees$80,861$57,127-$137,988
Payroll Taxes$89,864$32,351-$122,215
Occupancy$90,991$29,218-$120,209
Information Technology$86,066$30,655-$116,721
Other Expenses$33,864$2,358-$36,222
Office Expenses$24,781$6,271-$31,052
Travel$19,311$4,600-$23,911
Fees for Services Legal$20,670$1,994-$22,664
Insurance$6,204$13,821-$20,025
Fees for Services Accounting$13,361$1,289-$14,650
Depreciation Depletion-$12,901-$12,901
All Other Expenses$2,346$7,426-$9,772
Total Functional Expenses$37,861,659$771,762$0$38,633,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,639,421
Expenses per Audited Statements$38,633,421
Total Expenses per Form 990$38,633,421
Expenses Not Reported on Form 990$6,000
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
Other Current Liabilities$161,900
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 & cfo 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
740 FLORIDA CENTRAL PKWY STE 2032, LONGWOOD, FL 32750

Signing Officer

Name
Jennifer Grant
Title
CEO
Phone
4078711101
Signed
2025-04-17
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
29
Volunteers
25

Preparer

Firm
Mka Advisory 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,926,175
Liabilities
$7,941,518
Net assets
$984,657
Revenue
$39,431,902
Expenses
$38,633,421
Net income
$798,481
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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