Civic Intelligence

Seaside School Consortium Inc

EIN 65-0653943 • 501(c)3 • Jacksonville, FL

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Profile

Recognizing that every child is a unique individual, seaside community charter school offers a balanced, k-5 curriculum and a wholly nurturing environment that fosters each student's intellectual, social, emotional and physical well-being. The organization's staff of highly trained professionals is committed to honoring the stages of life and learning connected with each child's natural development. Seaside community charter school provides a relaxed, warm and welcoming environment that imparts and inspires a deep appreciation for all cultures, the creative arts, environmental stewardship, social cognition and the ever-changing world in which we live.

2865 Mayport RoadJacksonville, FL 32233

www.seasidecharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.97x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

5.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$111,647,307

Up $33,364,113 (+43%) from 2024

Liabilities

Up

$108,550,538

Up $31,655,378 (+41%) from 2024

Net Assets

Up

$3,096,769

Up $1,708,735 (+123%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$20,976,872

Up $3,570,991 (+21%) from 2024

Expenses

Up

$18,604,132

Up $358,103 (+2.0%) from 2024

Net Income

Up

$2,372,740

Up $3,212,888 (+382%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2012: $45,793Liabilities 2012: $02012Assets 2013: $44,253Liabilities 2013: $02013Assets 2014: $347,439Liabilities 2014: $153,246Net Assets 2014: $194,1932014Assets 2015: $521,451Liabilities 2015: $213,803Net Assets 2015: $307,6482015Assets 2016: $603,496Liabilities 2016: $265,995Net Assets 2016: $337,5012016Assets 2017: $601,713Liabilities 2017: $214,743Net Assets 2017: $386,9702017Assets 2018: $9,274,595Liabilities 2018: $9,793,539Net Assets 2018: -$518,9442018Assets 2019: $8,972,978Liabilities 2019: $9,842,429Net Assets 2019: -$869,4512019Assets 2020: $9,617,767Liabilities 2020: $10,723,887Net Assets 2020: -$1,106,1202020Assets 2021: $10,663,154Liabilities 2021: $10,016,762Net Assets 2021: $646,3922021Assets 2022: $13,938,953Liabilities 2022: $12,778,799Net Assets 2022: $1,160,1542022Assets 2023: $51,589,262Liabilities 2023: $48,378,920Net Assets 2023: $3,210,3422023Assets 2024: $78,283,194Liabilities 2024: $76,895,160Net Assets 2024: $1,388,0342024Assets 2025: $111,647,307Liabilities 2025: $108,550,538Net Assets 2025: $3,096,7692025

Highlighted filing

2025

Assets$111,647,307
Liabilities$108,550,538
Net Assets$3,096,769
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $161,154Expenses 2012: $137,888Net Income 2012: $23,2662012Revenue 2013: $146,406Expenses 2013: $147,946Net Income 2013: -$1,5402013Revenue 2014: $863,538Expenses 2014: $669,345Net Income 2014: $194,1932014Revenue 2015: $1,228,104Expenses 2015: $1,114,649Net Income 2015: $113,4552015Revenue 2016: $1,470,083Expenses 2016: $1,433,694Net Income 2016: $36,3892016Revenue 2017: $2,024,673Expenses 2017: $1,975,204Net Income 2017: $49,4692017Revenue 2018: $4,017,243Expenses 2018: $4,797,365Net Income 2018: -$780,1222018Revenue 2019: $6,386,766Expenses 2019: $6,876,537Net Income 2019: -$489,7712019Revenue 2020: $8,059,040Expenses 2020: $8,257,087Net Income 2020: -$198,0472020Revenue 2021: $11,255,950Expenses 2021: $9,503,438Net Income 2021: $1,752,5122021Revenue 2022: $12,721,992Expenses 2022: $11,908,630Net Income 2022: $813,3622022Revenue 2023: $17,976,968Expenses 2023: $15,926,780Net Income 2023: $2,050,1882023Revenue 2024: $17,405,881Expenses 2024: $18,246,029Net Income 2024: -$840,1482024Revenue 2025: $20,976,872Expenses 2025: $18,604,132Net Income 2025: $2,372,7402025

Highlighted filing

2025

Revenue$20,976,872
Expenses$18,604,132
Net Income$2,372,740
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,647,307
Liabilities
$108,550,538
Net assets
$3,096,769
Revenue
$20,976,872
Expenses
$18,604,132
Net income
$2,372,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$109$3.10$21.0$18.6$2.37
2024Summary only. Only limited summary data is available for this year.$78.3$76.9$1.39$17.4$18.2$0.84
2023Summary only. Only limited summary data is available for this year.$51.6$48.4$3.21$18.0$15.9$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$12.8$1.16$12.7$11.9$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.0$0.65$11.3$9.50$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$10.7$1.11$8.06$8.26$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$9.84$0.87$6.39$6.88$0.49
2018Summary only. Only limited summary data is available for this year.$9.27$9.79$0.52$4.02$4.80$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$2.02$1.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.60$0.27$0.34$1.47$1.43$0.04
2015Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.23$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.19$0.86$0.67$0.19
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$21,009,347
Mission and Program Overview

Mission

Recognizing that every child is a unique individual, seaside community charter school offers a balanced, k-5 curriculum and a wholly nurturing environment that posters each student's intellectual, social, emotional and phsical well-being. The organization's staff of highly trained professionals is committed to honoring the stages of life and learing connected with each child's natural development. Seaside community charter school provides a relaxed, warm and welcoming environment that imparts and inspires a deep appreciation for all cultures, the creative arts, environmetal stewadrship, social cognition and the rever-changing world in which we live.

Seaside school consortiums schools offers a wholly nurturing environment that posters each student's intellectual, social, emotional and physical well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,980,721$57,736,530▲ $17,755,809
Cash and Non-Interest-Bearing Accounts$4,532,122$6,902,378▲ $2,370,256
Rtn Earn Endowment Incm Other Fnds$1,388,034$3,096,769▲ $1,708,735
Prepaid Expenses and Deferred Charges$48,909$91,207▲ $42,298
Accounts Receivable$1,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,283,194$111,647,307▲ $33,364,113
Other Assets Total$33,719,942$46,917,192▲ $13,197,250
Liabilities
Tax Exempt Bond Liabilities$51,361,294$74,408,378▲ $23,047,084
Other Liabilities$25,084,738$33,753,950▲ $8,669,212
Accounts Payable and Accrued Expenses$449,128$388,210▼ $60,918
Total Liabilities$76,895,160$108,550,538▲ $31,655,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,034$3,096,769▲ $1,708,735
Total Liabilities and Net Assets / Fund Balance$78,283,194$111,647,307▲ $33,364,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,959,133$2,004,003$33,963,136
Buildings$21,044,225$2,418,025$23,462,250
Leasehold Improvements$3,336,736$586,572$3,923,308
Land$1,100,000-$1,100,000
Equipment$296,436$458,869$755,305
Other Assets Org$3,528,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard PinchotSuperintendentFT$103,864$103,864
Delana HillPrincipalFT$102,944$102,944
Dr Melissa OmeechevarriaPrincipalFT$95,974$95,974
Lisa HollingsworthPrincipalFT$95,405$95,405
Rebecca a HaningElc AdministratorFT$94,133$94,133
Jennifer L MaloyAssistant PrincipalFT$90,128$90,128
Raymond L BrownDirector of OperationsFT$85,000$85,000
Mohammed AboelsoudAccountantFT$84,718$84,718
Traci KervinCurriculum DirectorFT$79,877$79,877
Dylan ShanteauAssistant PrincipalFT$74,383$74,383
Elizabeth AngeloAssistant PrincipalFT$69,789$69,789
Debra S LacovaraRegistrarFT$53,066$53,066

Board Members and Trustees

NameTitle
Chris OcampoPresident
Brittany DoerpfeldDirector
John SpeirsDirector
Matt GuchDirector
Jolie UsryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida BlueHealth InsurancePO BOX 660299, Dallas, TX 75266-0299$939,889
Compass Group-canteen Dining ServicesFood Service For Lunch ProgramPO BOX 50196, Los Angeles, CA 90074-0196$233,947
JeaUtilities225 N PEARL ST, Jacksonville, FL 32202-4513$183,627
Florida Kids Therapy ServicesKids Therapy ServicesPO BOX 823473, Philadelphia, PA 19182-3473$131,242
School Outfitters LLCSchool FurnituresPO BOX 779193, Chicago, IL 60677-9193$114,615
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,934
Program Service Revenue
$17,790,595
Investment Income
$143,214
Other Revenue
$1,529,129
All Other Contributions
$6,864
Change in Net Assets
$2,372,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,003,287
Other Expenses$5,600,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,426,870$1,310,624-$8,737,494
Depreciation Depletion$2,217,657--$2,217,657
Other Employee Benefits$1,454,744$256,719-$1,711,463
Interest-$1,643,091-$1,643,091
Payroll Taxes$1,296,291$228,757-$1,525,048
Current Officers, Directors, Trustees, and Key Employees$874,890$154,392-$1,029,282
Occupancy$802,199--$802,199
Other Expenses$408,112--$408,112
Insurance$316,500--$316,500
Information Technology$181,293$31,993-$213,286
Total Functional Expenses$14,978,556$3,625,576$0$18,604,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,680
Fundraising Direct Expenses$32,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$140,307$99,181$19,945$79,236
School Festival Events$6,499$6,499$12,530$-6,031
Total Events$146,806$105,680$32,475$73,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$33,603,950
Due to Seaside Beach$150,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFlorida Development Finance Corporation2022-10-27$22,000,000To the school to finance the acquisition of facilities
BCapital Trust Authority Educational Facilities Lease Revenue Series 2024a2024-08-28$11,211,690To the school to finance the acquisition of facilities
CCapital Trust Authority Taxable Educational Facilities Lease Revenue 2024b2024-08-28$189,895To the school to finance the acquisition of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,048,141--$585,777
B$11,211,690---
C$189,895---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer and bookkeeper review form 990. The board treasurer reviews form 990 with the current and past president as well. The form 990 is made available to all members of the governing body before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed during board meeting and resolved per board vote.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and discusses base compensation for the superintendent based on their evaluation, school performance, and budgetary allotment. The board votes on any compensation related matters, such as base compensation and/or bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seaside School Consortium Inc
EIN
65-0653943
Phone
9043723807
Address
2865 MAYPORT ROAD, JACKSONVILLE, FL 32233

Signing Officer

Name
Jolie Usry
Title
Treasurer
Phone
9043723807
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Usry
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
290
Volunteers
5

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Raw XML AppendixShowing 400 of 619 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEASIDE SCHOOL CONSORTIUMS SCHOOLS OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING.
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IRS990/Desc0MANDARINACCOMPLISHMENTSSEASIDE CHARTER COMMUNITY CHARTER (MANDARIN )RAISED ITS SCHOOL GRADE TO A "B" FOR THE 2024/2025 SCHOOL YEAR. THEY ALSO IMPLEMENTED A TRAVELING THEATER PROGRAM AS WELL AS A MIDDLE SCHOOL SPORTS PROGRAM. THE SCHOOL HAD 4 STAFF MEMBERS COMPLETE THEIR 4-YEAR WALDORF CERTIFICATION.FOR THE 2025/2026 SCHOOL YEAR, THE SCHOOL REPORTS AN ENROLLMENT OF NEARLY 475 STUDENTS. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS, AND FAMILIES.BEACHACCOMPLISHMENTSSEASIDE CHARTER K-8 (BEACH) RAISED ITS SCHOOL GRADE TO A "B" FOR THE 2024/2025 SCHOOL YEAR. 100% OF THEIR 7TH GRADE ACCELERATED MATH CLASS PASSED THE 8TH GRADE STATE TEST WITH 2 STUDENTS RECEIVING A PERFECT SCORE. THEY ALSO IMPLEMENTED A THRIVING MIDDLE SCHOOL SPORTS PROGRAM AND GAINED SEVERAL LOCAL BUSINESS PARTNERS.FOR THE 2025/2026 SCHOOL YEAR, THE SCHOOL REPORTS AN ENROLLMENT OF NEARLY 485 STUDENTS. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS, AND FAMILIES.NORTHACCOMPLISHMENTSSEASIDE CHARTER NORTH RAISED ITS SCHOOL GRADE TO A HIGH "C" FOR THE 2024/2025 SCHOOL YEAR. OVER 90% OF THEIR STAFF PROGRESSED IN EARNING THEIR WALDORF CERTIFICATION WITH 2 STAFF MEMBERS COMPLETING THE FOUR-YEAR PROGRAM. THEY ALSO IMPLEMENTED A THRIVING MIDDLE SCHOOL SPORTS PROGRAM AND GAINED WITH SEVERAL OF THEIR TEAMS MAKING THE PLAYOFFS.FOR THE 2025/2026 SCHOOL YEAR, THE SCHOOL REPORTS A RECORD ENROLLMENT OF NEARLY 550 STUDENTS. THESE ACHIEVEMENTS ARE A TESTAMENT TO THE HARD WORK OF SCHOOL'S STAFF, STUDENTS AND FAMILIES
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