Civic Intelligence

Sea of Strengths School Inc

EIN 82-1619496 • 501(c)3 • Sarasota, FL

Profile

The organization is a private school that provides a unique learning environment for students with language-based learning disabilities. They utilitize multi-sensory teching techniques, with a positive and supportive learning envirnment, to help their students gain the academic skills they need to be successful.

7313 International Place Ste 90Sarasota, FL 34240

www.sosaschool.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$57,335

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$266,223

Down $53,600 (-17%) from 2020

Liabilities

Down

$133,141

Down $45,360 (-25%) from 2020

Net Assets

Down

$133,082

Down $8,240 (-5.8%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$463,457

Down $40,225 (-8.0%) from 2020

Expenses

Up

$464,739

Up $17,606 (+3.9%) from 2020

Net Income

Down

-$1,282

Down $57,831 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2017: $18,803Liabilities 2017: $14,803Net Assets 2017: $4,0002017Assets 2018: $84,004Liabilities 2018: $51,093Net Assets 2018: $32,9112018Assets 2019: $122,589Liabilities 2019: $37,816Net Assets 2019: $84,7732019Assets 2020: $319,823Liabilities 2020: $178,501Net Assets 2020: $141,3222020Assets 2021: $266,223Liabilities 2021: $133,141Net Assets 2021: $133,0822021

Highlighted filing

2021

Assets$266,223
Liabilities$133,141
Net Assets$133,082
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $5,000Expenses 2017: $1,000Net Income 2017: $4,0002017Revenue 2018: $318,985Expenses 2018: $290,074Net Income 2018: $28,9112018Revenue 2019: $444,259Expenses 2019: $392,397Net Income 2019: $51,8622019Revenue 2020: $503,682Expenses 2020: $447,133Net Income 2020: $56,5492020Revenue 2021: $463,457Expenses 2021: $464,739Net Income 2021: -$1,2822021

Highlighted filing

2021

Revenue$463,457
Expenses$464,739
Net Income-$1,282
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,223
Liabilities
$133,141
Net assets
$133,082
Revenue
$463,457
Expenses
$464,739
Net income
-$1,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.33$1.33$4.63$4.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.79$1.41$5.04$4.47$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.85$4.44$3.92$0.52
2018Summary only. Only limited summary data is available for this year.$0.84$0.51$0.33$3.19$2.90$0.29
2017Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$463,457
Mission and Program Overview

Mission

The organization is a private school that provides a unique learning environment for students with language-based learning disabilities. They utilitize multi-sensory teching techniques, with a positive and supportive learning envirnment, to help their students gain the academic skills they need to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,181$215,330▲ $33,149
Land, Buildings, and Equipment, Net$30,425$28,347▼ $2,078
Accounts Receivable$43,031$21,796▼ $21,235
Investments in Publicly Traded Securities-$136-
Total Assets$257,365$266,223▲ $8,858
Other Assets Total$1,728$614▼ $1,114
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Deferred Revenue$13,897$28,544▲ $14,647
Other Liabilities$8,603$4,597▼ $4,006
Accounts Payable and Accrued Expenses$501--
Total Liabilities$123,001$133,141▲ $10,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,364$133,082▼ $1,282
Total Net Assets Fund Balance$134,364$133,082▼ $1,282
Total Liabilities and Net Assets / Fund Balance$257,365$266,223▲ $8,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,347$17,336$45,683
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HettlerChair/directFT$57,335$57,335
Robin HamiltonDirectorFT$48,706$48,706
Meryl RizzoDirectorFT$48,525$48,525
Susan E StevensVice ChairFT$48,385$48,385
Revenue and Support

Revenue Composition

Contributions and Grants
$56,350
Program Service Revenue
$406,768
Investment Income
$303
Other Revenue
$36
All Other Contributions
$275
Change in Net Assets
$-1,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,902
Other Expenses$152,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,951--$202,951
Occupancy$75,042--$75,042
Other Salaries and Wages$62,497--$62,497
Other Employee Benefits$26,298--$26,298
Payroll Taxes$19,148$1,008-$20,156
All Other Expenses$10,685--$10,685
Depreciation Depletion$8,913--$8,913
Insurance$8,452--$8,452
Fees for Services Accounting$4,360$871-$5,231
Office Expenses$5,011--$5,011
Other Expenses$2,330--$2,330
Advertising$1,130--$1,130
Fees for Services Management-$732-$732
Fees for Service Investment Mgmnt Fees-$304-$304
Interest$92--$92
Total Functional Expenses$461,824$2,915$0$464,739
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
Credit Cards Payable$4,249
Options Investment$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Governance Explanations

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

“The board of directors reviews the 990 form each year and vote on approval of filing of the form.”

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

“The organization shall conduct periodic reviews, which shall, at a minimum, include the following subjects: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Whether the partnerships, joint ventures, and arrangements with management organizations conform to the school written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sea of Strengths School Inc
EIN
82-1619496
Phone
9415386822
Address
7313 INTERNATIONAL PLACE STE 90, SARASOTA, FL 34240

Signing Officer

Name
John Hettler
Title
Chair/director
Phone
9415386822
Signed
2022-06-15

Organization Details

Principal Officer
John Hettler
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Cablish & Gentile Cpas LLC
Address
4855 27TH STREET WEST, BRADENTON, FL 34207
Preparer
D Val Cablish
Phone
9417569527
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a private school that provides a unique learning environment for students with language-based learning disabilities. They utilitize multi-sensory teching techniques, with a positive and supportive learning envirnment, to help their students gain the academic skills they need to be successful.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE SCHOOL THAT PROVIDES A UNIQUE LEARNING ENVIRONMENT FOR STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES. THEY UTILITIZE MULTI-SENSORY TECHING TECHNIQUES, WITH A POSITIVE AND SUPPORTIVE LEARNING ENVIRNMENT, TO HELP THEIR STUDENTS GAIN THE ACADEMIC SKILLS THEY NEED TO BE SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 FORM EACH YEAR AND VOTE ON APPROVAL OF FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SHALL CONDUCT PERIODIC REVIEWS, WHICH SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER THE PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE SCHOOL WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt07313 INTERNATIONAL PLACE STE 90
IRS990/USAddress/CityNm0LAKEWOOD RANCH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034240
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IRS990/WebsiteAddressTxt0WWW.SOSASCHOOL.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HETTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09415386822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA OF STRENGTHS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAO
ReturnHeader/Filer/EIN0821619496
ReturnHeader/Filer/PhoneNum09415386822
ReturnHeader/Filer/USAddress/AddressLine1Txt07313 INTERNATIONAL PLACE STE 90
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651028696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CABLISH & GENTILE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 27TH STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417569527
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D VAL CABLISH
ReturnHeader/ReturnTs02022-06-15T13:03:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HETTLER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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