Seaside School Consortium
Seaside School Consortium reported $21.0 million in revenue and $18.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.51 went to program services, $19.49 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.8% of the total. Government grants made up 7.0%. The highest compensation it reported for one person was $103,864 (SUPERINTENDENT). 2 people received more than $100,000 in reportable compensation. Revenue rose 160% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.5% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.5% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.2% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.8% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $103,864 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.56% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 13.3 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMandarinaccomplishmentsseaside 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%…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SUPERINTENDENT Officer, 40.00 hrs/week | $103,864 | $0 | $0 | $103,864 |
| PRINCIPAL Officer, 40.00 hrs/week | $102,944 | $0 | $0 | $102,944 |
| PRINCIPAL Officer, 40.00 hrs/week | $95,974 | $0 | $0 | $95,974 |
| PRINCIPAL Officer, 40.00 hrs/week | $95,405 | $0 | $0 | $95,405 |
| ELC ADMINISTRATOR Officer, 40.00 hrs/week | $94,133 | $0 | $0 | $94,133 |
| ASSISTANT PRINCIPAL Officer, 40.00 hrs/week | $90,128 | $0 | $0 | $90,128 |
| DIRECTOR OF OPERATIONS Officer, 40.00 hrs/week | $85,000 | $0 | $0 | $85,000 |
| ACCOUNTANT Officer, 40.00 hrs/week | $84,718 | $0 | $0 | $84,718 |
2 people received more than $100,000 in reportable compensation from Seaside School Consortium (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5290
- Volunteers Part I, line 65
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| COMPASS GROUP-CANTEEN DINING SERVICES Food service for lunch program | $233,947 |
| JEA Utilities | $183,627 |
| FLORIDA KIDS THERAPY SERVICES Kids therapy services | $131,242 |
| SCHOOL OUTFITTERS LLC School furnitures | $114,615 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Seaside School Consortium totaling $1,137 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Seaside School Consortium's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Seaside School Consortium, you can publish a response that is linked from this page.
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Of every $100 Seaside School Consortium spent in FY2025, $80.51 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rabbi Isaac Elchanan Theological SeminaryNew York, NY · revenue $21M · programs 87.8% · FY2025
- Arizona Connections Academy Charter SchoolMesa, AZ · revenue $21M · programs 84.3% · FY2025
- Prospect Sierra SchoolEl Cerrito, CA · revenue $21M · programs 83.4% · FY2025
- The Institute for the Redesign of LearningSouth Pasadena, CA · revenue $21M · programs 87.0% · FY2025
- Uc Riverside FoundationRiverside, CA · revenue $21M · programs 97.5% · FY2025
Questions people ask
How much of Seaside School Consortium's spending goes to programs?
In the fiscal year ending June 30, 2025, Seaside School Consortium reported that 80.5% of its $18.6 million in expenses went to program services, 19.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Seaside School Consortium pay its top executive?
The largest total compensation Seaside School Consortium reported for one person in the fiscal year ending June 30, 2025 was $103,864, for the role of SUPERINTENDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Seaside School Consortium get its money?
Of $21.0 million in revenue in the fiscal year ending June 30, 2025, 7.2% came from contributions and grants (including 7.0% from government grants) and 84.8% from program service revenue (Form 990, Part VIII).
Is Seaside School Consortium a registered charity?
The IRS lists EIN 65-0653943 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202513519349301411 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413539349300541 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202303529349300725 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349305165 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220109349300007 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023399349301107 · read the filing
All filings for EIN 65-0653943: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.