Charity Search / SEASIDE SCHOOL CONSORTIUM INC
Education (B80) IRS Verified DX Registered 990 on File

SEASIDE SCHOOL CONSORTIUM INC

EIN: 65-0653943 · JACKSONVILLE, FL 32233-4673 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$21.0M
Total Revenue
$18.6M
Total Expenses
$3.1M
Net Assets
290
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.5%
Fundraising Efficiency 0.0%
Operating Reserve 2.00x
Liability-to-Asset 97.2%
Revenue Diversification 84.8%
Executive Compensation $1.0M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations (United States, Education, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.5% 84.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.5% 13.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 546.1%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.0 mo 10.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
97.2% 32.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
84.8% 88.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
20.5% 5.8%
P10P90
Expense growth
Year over year expense growth
2.0% 5.7%
P10P90
Surplus margin
Surplus as a share of revenue
11.3% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $21.0M $18.6M $3.1M 80.5% 290
2024 $17.4M $18.2M $1.4M 81.9% 307
2023 $18.0M $15.9M $3.2M 78.2% 227
2022 $12.7M $11.9M $1.2M 79.4% 175
2021 $11.3M $9.5M N/A — 170
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Organization Details
EIN
65-0653943
State
FL
City
JACKSONVILLE
ZIP
32233-4673
Classification
B80
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Foundation Code
15
Form 990
On File
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