Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 23-7412158 • 501(c)3 • St Petersburg, FL
Profile
Shorecrest is a college preparatory school that educates a diverse community of students to become lifelong learners in the pursuit of personal and academic excellence, physical well-being, creative achievement and the development of a commitment to social responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$81,259,238
Up $15,031,704 (+23%) from 2020
Liabilities
Up$36,560,961
Up $7,413,091 (+25%) from 2020
Net Assets
Up$44,698,277
Up $7,618,613 (+21%) from 2020
Revenue
Up$30,198,380
Up $2,428,347 (+8.7%) from 2020
Expenses
Up$27,243,250
Up $2,372,921 (+9.5%) from 2020
Net Income
Up$2,955,130
Up $55,426 (+1.9%) from 2020
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
A college preparatory school that educates a diverse community of students to become lifelong learners in the pursuit of personal and academic excellence, physical well-being, creative achievement and the development of a commitment to social responsibility.
Sps is a college preparatory school that educates lifelong learners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,239,073 | $21,004,380 | ▼ $234,693 |
| Savings and Temporary Cash Investments | $16,717,805 | $19,735,744 | ▲ $3,017,939 |
| Investments in Publicly Traded Securities | $4,129,481 | $4,931,903 | ▲ $802,422 |
| Accounts Receivable | $2,482,428 | $2,461,980 | ▼ $20,448 |
| Pledges and Grants Receivable | $2,474,127 | $2,353,220 | ▼ $120,907 |
| Prepaid Expenses and Deferred Charges | $547,283 | $471,838 | ▼ $75,445 |
| Receivables From Officers Etc | $75,319 | $80,205 | ▲ $4,886 |
| Cash and Non-Interest-Bearing Accounts | $-14,108 | $29,413 | ▲ $43,521 |
| Other Notes and Loans Receivable, Net | $0 | $8,088 | ▲ $8,088 |
| Inventories for Sale or Use | $3,951 | $7,336 | ▲ $3,385 |
| Total Assets | $48,157,351 | $51,573,212 | ▲ $3,415,861 |
| Other Assets Total | $501,992 | $489,105 | ▼ $12,887 |
| Liabilities | |||
| Deferred Revenue | $11,615,539 | $12,164,905 | ▲ $549,366 |
| Tax Exempt Bond Liabilities | $7,713,078 | $7,519,642 | ▼ $193,436 |
| Accounts Payable and Accrued Expenses | $1,150,519 | $1,006,652 | ▼ $143,867 |
| Mortgage Notes Payable Secured by Investment Property | $221,306 | $302,582 | ▲ $81,276 |
| Other Liabilities | $2,935 | $350 | ▼ $2,585 |
| Total Liabilities | $20,703,377 | $20,994,131 | ▲ $290,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,043,873 | $25,525,266 | ▲ $1,481,393 |
| Temporarily Rstr Net Assets | $3,304,681 | $4,448,395 | ▲ $1,143,714 |
| Permanently Rstr Net Assets | $105,420 | $605,420 | ▲ $500,000 |
| Total Net Assets Fund Balance | $27,453,974 | $30,579,081 | ▲ $3,125,107 |
| Total Liabilities and Net Assets / Fund Balance | $48,157,351 | $51,573,212 | ▲ $3,415,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,444,743 | $11,206,211 | $28,650,954 |
| Equipment | $2,388,408 | $4,149,704 | $6,538,112 |
| Land | $1,042,422 | - | $1,042,422 |
| Other Land Buildings | $128,807 | - | $128,807 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,136,919 | $145,458 | ▲ $664,498 | - | $4,931,903 |
| 2015 | $4,089,835 | $120,559 | ▼ $54,605 | - | $4,136,919 |
| 2014 | $3,923,068 | $141,585 | ▲ $57,111 | - | $4,089,835 |
| 2013 | $3,285,154 | $27,785 | ▲ $627,449 | $4,000 | $3,923,068 |
| 2012 | $2,758,287 | $237,214 | ▲ $290,613 | - | $3,285,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael a Murphy | Headmaster | FT | $302,516 | $37,617 | $340,133 |
| Karen S Moore | CFO/COO | FT | $151,491 | $33,455 | $184,946 |
| Adrianne Finley-odell | Assistant Head of School | FT | $134,719 | $26,850 | $161,569 |
| Thomas Dillow | Upper Division Head | FT | $130,166 | $19,263 | $149,429 |
| Lisa Bianco | Lower Division Head | FT | $106,066 | $14,690 | $120,756 |
| Name | Title |
|---|---|
| Elizabeth Samuelson | Chair |
| Dennis Leary | Vice Chair |
| Charles Reynolds | Trustee |
| Charley Harris | Trustee |
| Corey Gaffney | Trustee |
| Dan Prasatthong Dd | Trustee |
| Forbes Alexander | Trustee |
| Gregory Hahn Md | Trustee |
| Helen Barrott | Trustee |
| James Estes | Trustee |
| Jeannine Hascall | Trustee |
| Marc Jacobson | Trustee |
| Nathalia Jeffrey-fort Dds | Trustee |
| Nicki Pagano | Trustee |
| Patrick R Marston | Trustee |
| Patty Hamblen | Trustee |
| Ray Newton Iii | Trustee |
| Sarah Ribeiro Edd | Trustee |
| Thomas Nelson Jr | Trustee |
| Timothy L Main | Trustee |
| William Conroy | Trustee |
| Beth Vivio | Secretary |
| Christin Keane | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 588 | $30,156 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $13,635 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 593 | $58,941 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,367,210 |
| Other Expenses | $6,175,969 |
| Grants and Similar Amounts Paid | $2,163,944 |
| Total Fundraising Expense | $953,002 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,897,473 | $1,255,484 | $343,536 | $9,496,493 |
| Grants to Domestic Individuals | $2,163,944 | - | - | $2,163,944 |
| Occupancy | $917,641 | $384,125 | $65,673 | $1,367,439 |
| Depreciation Depletion | $897,759 | $377,869 | $65,266 | $1,340,894 |
| Other Employee Benefits | $873,867 | $133,666 | $37,522 | $1,045,055 |
| Fees for Services Other | $647,287 | $173,209 | $14,513 | $835,009 |
| Payroll Taxes | $586,875 | $99,520 | $31,338 | $717,733 |
| Pension Plan Contributions | $484,754 | $74,332 | $20,199 | $579,285 |
| Current Officers, Directors, Trustees, and Key Employees | $95,156 | $327,759 | $105,729 | $528,644 |
| All Other Expenses | $74,722 | $235,425 | $4,342 | $314,489 |
| Interest | $158,074 | $66,534 | $11,492 | $236,100 |
| Office Expenses | $113,185 | $87,123 | $22,548 | $222,856 |
| Advertising | $3,605 | $179,059 | $28,485 | $211,149 |
| Travel | $97,649 | $37,256 | $8,757 | $143,662 |
| Information Technology | $96,182 | $40,483 | $6,992 | $143,657 |
| Conferences and Meetings | $60,083 | $27,022 | $9,827 | $96,932 |
| Fees for Services Accounting | - | $83,273 | - | $83,273 |
| Insurance | $30,262 | $12,737 | $2,200 | $45,199 |
| Fees for Services Legal | - | $38,040 | - | $38,040 |
| Other Expenses | $26,556 | $863 | $38 | $27,457 |
| Fees for Service Investment Mgmnt Fees | - | $15,068 | - | $15,068 |
| Total Functional Expenses | $16,040,560 | $3,713,561 | $953,002 | $20,707,123 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,707,123 |
| Total Expenses per Audited Statements | $18,859,000 |
| Expenses per Audited Statements | $18,359,984 |
| Expenses Not Reported on Financial Statements | $2,347,139 |
| Other Expense Adjustments | $2,332,071 |
| Expenses Not Reported on Form 990 | $499,016 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,728 |
| Fundraising Gross Income | $61,720 |
| Gaming Direct Expenses | $3,336 |
| Gaming Gross Income | $865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Event Gala | $140,749 | $52,980 | $9,900 | $43,080 |
| Golf Tournament | $24,170 | $8,740 | - | $8,740 |
| Total Events | $164,919 | $61,720 | $93,728 | $-32,008 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $75,319 | $80,205 | ▲ $4,886 |
| Liability | Amount |
|---|---|
| Unclaimed Property | $350 |
“A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.”
“If a conflict of interest exists, the trustee shall inform the board immediately and shall not participate in any discussion or vote with respect to the conflicted transaction. If an entity related to the trustee or the trustee's family is negotiating a transaction or arrangement, the school must solicit at least one other bid. The conflict of interest statement is communicated to faculty and staff in the employee handbook. All faculty and staff receive and are required to sign a form acknowledging receipt of the handbook on an annual basis. The board chair or executive committee would address any potential conflicts which may arise.”
“Compensation for the headmaster is determined by the board of directors. The committee relies upon comparability data including statistical compensation data from the nais website for schools in the southeast with greater than 700 students enrolled. All discussions are documented in meeting minutes. When determining compensation for the officers, the headmaster relies upon comparability data including statistical compensation data from the nais website for schools in the southeast with greater than 700 students enrolled”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request and at management's discretion.”
“Write off of uncollectible accounts -443,008.”
“The school's endowment is intended to provide a predictable stream of funding to support the school's charitable and educational programs. Per board policy, the endowment's principal will be left untouched, while the earnings therefrom are available for use to fund school activities once the endowment totals $5 million.”
“The company adopted the provision of accounting standard codification (asc) topic 740, "income taxes", related to the accounting for uncertainty in taxes. Adoption of these provisions had no financial statement impact and the company has no amounts accrued for uncertain tax positions.”
“Direct fundraising event expenses 56,008.”
“Employee benefit discounts 149,191. Tuition discounts and scholarships 2,163,944. Noncash donations of concrete work and equipment 17,885. Financial statement rounding 158.”
“Write off of uncollectible accounts 443,008. Direct fundraising event expenses 56,008.”
“Tuition discounts and scholarships 2,163,944. Employee benefit discounts 149,191. Noncash donations of concrete work and equipment 17,885. Financial statement rounding 1,051.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1006652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2482428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2461980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPS IS A COLLEGE PREPARATORY SCHOOL THAT EDUCATES LIFELONG LEARNERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28485 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 179059 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211149 |
| IRS990/AllOtherContributionsAmt | 0 | 3490206 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274567503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 FIRST STREET NORTHEAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -14108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 105729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 528644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9827 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103199 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3593405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2163944 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231919 |
| IRS990/CYOtherExpensesAmt | 0 | 6175969 |
| IRS990/CYOtherRevenueAmt | 0 | 238366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19674609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3031176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12367210 |
| IRS990/CYTotalExpensesAmt | 0 | 20707123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 953002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23738299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11615539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12164905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 65266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 377869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 897759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1340894 |
| IRS990/Desc | 0 | EACH YEAR SHORECREST WELCOMES NEARLY 1,000 STUDENTS FROM OVER 700 FAMILIES. FAMILIES CHOOSE SHORECREST BECAUSE OF ITS STUDENT-CENTERED LIBERAL ARTS CURRICULUM; ITS FORWARD-THINKING SCIENCE, MATH, AND TECHNOLOGY TRACKS; AND ITS COMMITMENT TO EDUCATING STUDENTS TO BE THOUGHTFUL GLOBAL CITIZENS. SHORECREST STUDENTS EXCEL IN A NUMBER OF FIELDS FROM ATHLETICS TO ARTS TO SCIENCE AND PLAYWRITING.IN ITS LAST THREE GRADUATING CLASSES, SHORECREST HAS HAD A PRESIDENTIAL SCHOLAR, A MOREHEAD CAIN SCHOLAR, THE FEMALE JIMMY AWARD WINNER FOR MUSICAL THEATRE, A NATIONAL CHAMPIONSHIP SAILING TEAM, A NATIONAL CHAMPION TENNIS PLAYER, A NATIONALLY RANKED ROBOTICS TEAM, A THESPIAN TROUPE INVITED TO PLAY ON THE MAINSTAGE AT THE STATE THESPIAN FESTIVAL, AS WELL AS DOZENS OF OTHER AWARDS AND RECOGNITION FOR SHORECREST STUDENTS AND PROGRAMS. WHEN RELOCATING FAMILIES CONSIDER WHERE TO LIVE IN THE TAMPA BAY AREA, THEY OFTEN NOTE THAT THEY CHOSE ST. PETERSBURG BECAUSE OF SHORECREST.SINCE ITS FOUNDING IN 1923, SHORECREST HAS BEEN ON THE FOREFRONT RESEARCH-BASED BEST PRACTICES FOR TEACHING AND LEARNING. SCHEDULES, COURSE MATERIALS, CLASSROOM DESIGN, AND TECHNOLOGY CONTINUE TO EVOLVE BASED ON WHAT CURRENT RESEARCH TELLS US ABOUT WHAT WORKS BEST FOR YOUNG LEARNERS. IN 2016, SHORECREST WAS AWARDED A GRANT FROM STEELCASE EDUCATION FOR ITS INNOVATIVE APPROACH OF INTERDISCIPLINARY STUDY IN THE 5TH-8TH GRADE MIDDLE SCHOOL. THE GRANT FUNDED THE NEW INNOVATION & DESIGN STUDIO IN THE MIDDLE SCHOOL WHERE ART AND TECHNOLOGY CLASSES MERGE TO ALLOW FOR MORE IN-DEPTH PROJECTS AND REAL-WORLD APPLICATIONS OF TOPICS OF STUDY. IN 2017, THE SHORECREST MIDDLE SCHOOL LAUNCHED DROP EVERYTHING AND STEAM" WEEK IN FIFTH GRADE. FOREGOING THEIR REGULAR WEEKLY SCHEDULE, THE FIFTH GRADE TEACHERS ENGAGED THEIR STUDENTS IN SCIENCE- AND ART-BASED CHALLENGES THAT MIMIC THE STRUCTURE AND REAL-WORLD WORK OF STEAM PROFESSIONALS LIKE DESIGNERS, ENGINEERS, SCIENTISTS, AND CODERS.SIMILARLY, 2016 MARKED THE INAUGURAL YEAR OF THE CENTER FOR MEDICAL SCIENCES PROGRAM IN SHORECREST'S 9TH-12TH GRADE UPPER SCHOOL. THE CENTER FOR MEDICAL SCIENCES IS AN IN-DEPTH APPLIED SCIENCES TRACK FOR HIGH SCHOOL STUDENTS. IN 2017, STUDENTS IN THE CENTER FOR MEDICAL SCIENCES HEARD FROM NATIONALLY RECOGNIZED SURGEONS, MEDICAL CEOS, THERAPISTS AND MORE, AND HAD REGULAR OPPORTUNITIES TO SHADOW MEDICAL PROFESSIONALS IN THE OPERATING ROOM. THESE NEW PROGRAMS, ALONG WITH OTHER SCHOOL INITIATIVES LIKE THE 1:1 IPAD PROGRAM, LED TO SHORECREST'S RECOGNITION AS AN APPLE DISTINGUISHED SCHOOL FOR 2016-18. THE APPLE DISTINGUISHED SCHOOL DESIGNATION IS RESERVED FOR PROGRAMS THAT MEET CRITERIA FOR INNOVATION, LEADERSHIP, AND EDUCATIONAL EXCELLENCE, AND DEMONSTRATE A CLEAR VISION OF EXEMPLARY LEARNING ENVIRONMENTS.IN ADDITION TO THE ACADEMIC, ATHLETIC, AND ARTISTIC AREAS OF THE SHORECREST EXPERIENCE, SERVICE LEARNING IS A DELIBERATE PART OF A SHORECREST EDUCATION, WOVEN THROUGH ALL LEVELS OF THE CURRICULUM. THE CLASS OF 2017 ALONE COMPLETED MORE THAN 12,000 SERVICE HOURS OVER THEIR 4 YEARS OF HIGH SCHOOL. SHORECREST PARTNERS WITH A HOST OF COMMUNITY ORGANIZATIONS TO PROVIDE A VOLUNTEER FORCE AND SUPPORT INCLUDING KEEP PINELLAS BEAUTIFUL, CLOTHES TO KIDS, GUARDIAN AD LITEM FOUNDATION, SOUTHEASTERN GUIDE DOGS, AND ALL CHILDREN'S HOSPITAL, TO NAME A FEW. A RELAY FOR LIFE SCHOOL, SHORECREST HAS RAISED MORE THAN $1 MILLION FOR THE AMERICAN CANCER SOCIETY OVER ITS DECADE TENURE OF HOSTING THE IMPORTANT EVENT. SHORECREST IS KNOWN THROUGHOUT THE TAMPA BAY AREA FOR ITS IMPRESSIVE COLLEGE ACCEPTANCE RATE AND MATRICULATION LIST. THE SHORECREST COLLEGE CENTER WORKS INDIVIDUALLY WITH STUDENTS AND PARENTS TO GUIDE THE COLLEGE APPLICATION PROCESS AND ENSURE THE BEST FIT COLLEGES AND UNIVERSITIES FOR SHORECREST GRADS. YEAR AFTER YEAR, ALUMNI COME BACK TO EXTOL THE VIRTUES OF THEIR SHORECREST EXPERIENCE AND SHARE THEIR SUCCESSES WITH THEIR FORMER TEACHERS, COACHES AND DIRECTORS. A SHORECREST EDUCATION ENSURES THAT STUDENTS ARE READY TO THRIVE IN UNIVE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16040560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83273 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 647287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 835009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15068 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTIN KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH VIVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORBES ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN BARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHALIA JEFFREY-FORT DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY HAHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTY HAMBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLEY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNINE HASCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARC JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIMOTHY L MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK R MARSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS NELSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAY NEWTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICKI PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN PRASATTHONG DD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH RIBEIRO EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL A MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN S MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADRIANNE FINLEY-ODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS DILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA BIANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 302516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 151491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 134719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | UPPER DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LOWER DIVISION HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 103199 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61720 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22601 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3336 |
| IRS990/GamingGrossIncomeAmt | 0 | 865 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 2163944 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2163944 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2163944 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28059 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246478 |
| IRS990/GrossReceiptsAmt | 0 | 24060890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6992 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40483 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143657 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45199 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158074 |
| IRS990/InterestGrp/TotalAmt | 0 | 236100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4129481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4931903 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15355915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21239073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21004380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36360295 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5458 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 220069 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COLLEGE PREPARATORY SCHOOL THAT EDUCATES A DIVERSE COMMUNITY OF STUDENTS TO BECOME LIFELONG LEARNERS IN THE PURSUIT OF PERSONAL AND ACADEMIC EXCELLENCE, PHYSICAL WELL-BEING, CREATIVE ACHIEVEMENT AND THE DEVELOPMENT OF A COMMITMENT TO SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27453974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30579081 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49010 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32008 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2471 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2471 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41372 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 536939 |
| IRS990/NoncashContributionsAmt | 0 | 58941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 65673 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 384125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 917641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1367439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 501992 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
Indianapolis, IN
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameLittle Canada, MN
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
About the sameColumbus, GA
View Organization501(c)3
Revenue vs current organization
30% lowerAssets vs current organization
About the sameNorth Charleston, SC
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
About the same