SEASIDE SCHOOL CONSORTIUM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SEASIDE SCHOOL CONSORTIUM INC (EIN 65-0653943)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349300948
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T07:24:55-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591363792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEEFE MCCULLOUGH & CO LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6550 N FEDERAL HIGHWAY SUITE 410	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650653943	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEASIDE SCHOOL CONSORTIUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAS	BusinessNameControlTxt
Phone	9043723807	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 MAYPORT ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32233	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM SORENSON TREASURER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9043723807	PhoneNum
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A GRACE	PreparerPersonNm
PTIN	P01786649	PTIN
Phone	9547710896	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	170.55.23.148	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	13:07:38	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DF5A78CA5778DE86FF7F1E6A239B3558106B9868	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DF5A78CA5778DE86FF7F1E6A239B3558106B9868	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	WILLIAM SORENSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 MAYPORT ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32233	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,074,993	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEASIDECHARTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEASIDE COMMUNITY CHARTER SCHOOL OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,018	PYContributionsGrantsAmt
CY Contributions Grants	$474,726	CYContributionsGrantsAmt
PY Program Service Revenue	$1,955,979	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,537,427	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$33,676	PYOtherRevenueAmt
CY Other Revenue	$5,090	CYOtherRevenueAmt
PY Total Revenue	$2,024,673	PYTotalRevenueAmt
CY Total Revenue	$4,017,243	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,271,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,307,814	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$703,805	PYOtherExpensesAmt
CY Other Expenses	$2,489,551	CYOtherExpensesAmt
PY Total Expenses	$1,975,204	PYTotalExpensesAmt
CY Total Expenses	$4,797,365	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$780,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$601,713	TotalAssetsBOYAmt
Total Assets EOY	$9,274,595	TotalAssetsEOYAmt
Total Liabilities BOY	$214,743	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,793,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$386,970	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$518,944	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,835,794	ExpenseAmt
Revenue	$1,099,304	RevenueAmt
Desc	SEASIDE COMMUNITY CHARTER SCHOOL (K-8): THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND SCIENCE INFUSED, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. APPROXIMATERLY 268 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,137,843	ExpenseAmt
Revenue	$2,053,368	RevenueAmt
Desc	SEASIDE CHARTER K-8 SCHOOL (K-4): SEASIDE CHARTER K-8 WAS ESTABLISHED IN JULY 2017 AS A PUBLIC CHARTER SCHOOL TO SERVE STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN DUVAL COUNTY. THE CHARTER SCHOOL PROVIDES A RIGOROUS ARTS AND MUSIC, STANDARD-BASED CURRICULUM THAT IS INSPIRED BY THE WALDORF EDUCATIONAL APPROACH. IN ITS FIRST YEAR OF OPERATIONS, THE SCHOOL SERVED STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE. THERE WERE 185 STUDENTS ENROLLED FOR THE FISCAL YEAR ENDED JUNE 30, 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$268,973	ExpenseAmt
Revenue	$384,755	RevenueAmt
Desc	PRESCHOOL: SEA TURTLE EARLY LEARNING CENTER (ELC)IS BUILT AROUND A COMFORTING DAILLY, WEEKLY, AND YEARLY RHYTHM THAT NOURISHES THE WHOLE CHILD. THE PROGRAMS ARE CHILD-CENTERED AND INSPIRED BY PUBLIC WALDORF PRINCIPLES. THE FULL DAY PRESCHOOL OFFERS CLASSES FOR PRESCHOOL AGE CHILDREN UP TO 6 YEAR OLDS. A VOLUNTARY PREKINDERGARTEN (VPK) FOR 4 YEAR OLDS IS ALSO OFFERED. THE STATE FUNDED VPK PROGRAM PROVIDES 3 HOURS PER DAY OF INSTRUCTION. FOR FAMILIES OF 4 YEAR OLDS, A FULL DAY WALDORF WRAP AROUND PROGRAM IS OFFERED FOR VPK STUDENTS. THE CREDENTIALED TEACHERS RECEIVED TRAINING IN DEVELOPMENTALLY AND CULTRALLY APPROPRIATE PRACTICES, INCLUDING EARLY CHILDROOD TRAINING. ADMISSIONS AND CONTINUOUS ENROLLMENT IN SEA TURTLE PRESCHOOL ENSURES A SIBLING PREFERENCE SPOT FOR SEASIDE COMMUNITY CHARTER SCHOOL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,242,610	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOMMYE SOLEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9048536287	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 MAYPORT ROAD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32233	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BOB PETTIT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
KEONNIA ADAIR-SUMMERS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
KEVIN STONE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
TRISHA BOWLES
DIRECTOR	10.00	Yes (X)	$0	$0	$0
RONALD HARNEK
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER REIBLING
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM SORENSON
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
KARA MEINTASSIS
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON SANDERS
EXECUTIVE DIRECTOR	40.00		$110,044	$0	$9,686	Yes (X)
RICHARD PINCHOT
PRINCIPAL (K-8)	40.00		$57,728	$0	$8,269	Yes (X)
BARBARA GERDES
PRINCIPAL (SSC)	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,772	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,330	FundraisingAmt
Government Grants	$471,351	GovernmentGrantsAmt
All Other Contributions	$45	AllOtherContributionsAmt
Total Contributions	$474,726	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTRUCTIONAL	900099	$3,038,436	$3,038,436
EARLY LEARNING COALITI	900099	$384,755	$384,755
EXTENDED DAY CARE	900099	$114,236	$114,236

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,537,427	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$48,001	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$48,001	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,839	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,330	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,749	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,090	TotalRevenueColumnAmt
Exclusion	$5,090	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,017,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,537,427	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,090	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,277	TotalAmt
Program Services	$155,621	ProgramServicesAmt
Management And General	$50,656	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,727,616	TotalAmt
Program Services	$1,303,362	ProgramServicesAmt
Management And General	$424,254	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$253,389	TotalAmt
Program Services	$198,143	ProgramServicesAmt
Management And General	$55,246	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,532	TotalAmt
Program Services	$85,137	ProgramServicesAmt
Management And General	$35,395	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,923	TotalAmt
Management And General	$61,923	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,117	TotalAmt
Program Services	$3,117	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,833	TotalAmt
Management And General	$10,833	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$335,923	TotalAmt
Program Services	$308,375	ProgramServicesAmt
Management And General	$27,548	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$374,372	TotalAmt
Program Services	$374,172	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,155	TotalAmt
Program Services	$26,440	ProgramServicesAmt
Management And General	$715	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$276,325	TotalAmt
Management And General	$276,325	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,823	TotalAmt
Program Services	$102,823	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,747	TotalAmt
Program Services	$59,747	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
DEBT SERVICE COSTS	$529,108	$529,108
PRESCHOOL (ELC) EXPENSE	$308,505	$39,532	$268,973
NON CAPITALIZED COSTS	$165,503	$15,143	$150,360
PROGRAM SUPPLIES AND MA	$148,275		$148,275

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,942	TotalAmt
Program Services	$58,065	ProgramServicesAmt
Management And General	$27,877	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,797,365	TotalAmt
Program Services	$3,242,610	ProgramServicesAmt
Management And General	$1,554,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$439,562	BOYAmt
EOY	$417,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,444	BOYAmt
EOY	$9,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,986	BOYAmt
EOY	$25,923	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,966,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,620	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,732	BOYAmt
EOY	$3,611,161	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,989	BOYAmt
EOY	$5,210,357	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$601,713	BOYAmt
EOY	$9,274,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,494	BOYAmt
EOY	$89,850	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,050	BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$9,075,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,361	BOYAmt
EOY	$360,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,838	BOYAmt
EOY	$268,689	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,743	BOYAmt
EOY	$9,793,539	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$386,970	BOYAmt
EOY	-$518,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$386,970	BOYAmt
EOY	-$518,944	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$601,713	BOYAmt
EOY	$9,274,595	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$780,122	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$49,542	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$76,250	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,040,000	OtherCostOrOtherBasisAmt
Book Value	$1,040,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,843	OtherCostOrOtherBasisAmt
Depreciation	$41,843	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,009	OtherCostOrOtherBasisAmt
Depreciation	$289,791	DepreciationAmt
Book Value	$6,218	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,900	OtherCostOrOtherBasisAmt
Depreciation	$21,624	DepreciationAmt
Book Value	$46,276	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,521,029	OtherCostOrOtherBasisAmt
Depreciation	$2,362	DepreciationAmt
Book Value	$2,518,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,611,161	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$10,200
RESTRICTED CASH AND CASH EQUIVALENTS	$5,169,904
DUE FROM OTHER GOVERNMENTS	$30,253

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,210,357	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO OTHERS	$1,910
PAYROLL LIABILITY	$184,185
DUE TO RELATED PARTY	$55,000
ACCRUED INTEREST PAYABLE	$27,594

Field	Value	IRS element (for citing)
Total Liability	$268,689	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,930,839	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$298,351	OtherRevenueAmt
Revenue Not Reported	$298,351	RevenueNotReportedAmt
Revenue Subtotal	$3,632,488	RevenueSubtotalAmt
Other Revenues Not Included	$384,755	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$384,755	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,017,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,787,211	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$298,351	OtherExpensesIncludedAmt
Expenses Not Reported	$298,351	ExpensesNotReportedAmt
Expenses Subtotal	$4,488,860	ExpensesSubtotalAmt
Other Expenses Not Included	$308,505	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$308,505	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,797,365	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS 9,749. PASSTHROUGH ADMIN FEE 150,379. SUPPLIES EXPENSE 84,152. INTERCOMPANY MANAGEMENT FEES 54,071.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PRESCHOOL - SEA TURTLE EARLY LEARNING COALITION REVENUE 384,755.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENTS 9,749. PASSTHROUGH ADMIN FEE 150,379. SUPPLIES EXPENSE 84,152. INTERCOMPANY MANAGEMENT FEES 54,071.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PRESCHOOL - SEA TURTLE ELC EXPENSES 308,505.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	MARKETING FOR THE SCHOOL CONTAINS AN EXPLANATION OF ITS NON-DISCRIMINATORY POLICY IN ITS FLYERS, POSTERS, AND WEBSITE. THE SCHOOL DOES NOT CURRENTLY PUBLICIZE THROUGH BROADCAST MEDIA OR CIRCULATED PRINT.
SCHEDULE E, PART I, LINE 6	REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCIAL PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL/MAY FESTIVAL	Event1Nm
Gross Receipts Event1	$5,849	GrossReceiptsEvent1Amt
Gross Revenue Event1	$5,849	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,091	OtherDirectExpensesEvent1Amt
Event2	FUNDRAISER EVENT	Event2Nm
Gross Receipts Event2	$12,320	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,330	CharitableContriEvent2Amt
Gross Revenue Event2	$8,990	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,658	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$18,169	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,330	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,839	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,749	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,749	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,090	NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BB&T CAPITAL TRUST AGENCY EDUCATIONAL FACILITIES REVENUE BONDS-SERIES 2018A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issued	2018-01-31	BondIssuedDt
Issue Price	$9,075,000	IssuePriceAmt
Purpose	TO THE SCHOOL TO FINANCE THE ACQUISITION OF THE FACILITIES AND EQUIPMENT	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$9,023,845	TotalProceedsAmt
In Reserve Fund	$7,117,187	InReserveFundAmt
Capitalized Interest	$638,751	CapitalizedInterestAmt
Issuance Costs From Proceeds	$130,343	IssuanceCostsFromProceedsAmt
Substantial Completion	2048	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	0	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGAINZATION 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 MEMBERD 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 PRINCIPAL 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 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION IN THE SCHOOL OFFICE. THR DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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.
FORM 990, PART XI, LINE 9:	PRESCHOOL - SEA TURTLE ELC NET INCOME -76,250.
FORM 990, PART XII, LINE 2C	NO CHANGES FROM THE PRIOR YEAR.