Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,526,872
Up $293,099 (+4.7%) from 2013
Net Assets
Up$6,249,053
Up $216,127 (+3.6%) from 2013
Liabilities
Up$277,819
Up $76,972 (+38%) from 2013
Revenue
$3,155,250
No earlier filing loaded for comparison.
Expenses
Down$2,938,807
Down $32,373 (-1.1%) from 2013
Net Income
$216,443
No earlier filing loaded for comparison.
Seacamp association, inc. Is dedicated to marine science education. The organization's primary mission is to create awareness of the complex and fragile marine world and to foster critical thinking and informed decision making about man's use of natural resources.
Marine environment education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,738,341 | $2,718,950 | ▼ $19,391 |
| Investments in Publicly Traded Securities | $1,516,198 | $1,538,084 | ▲ $21,886 |
| Cash and Non-Interest-Bearing Accounts | $721,090 | $812,211 | ▲ $91,121 |
| Prepaid Expenses and Deferred Charges | $199,862 | $196,657 | ▼ $3,205 |
| Inventories for Sale or Use | $129,715 | $135,818 | ▲ $6,103 |
| Investments Other Securities | $100,000 | $100,000 | → $0 |
| Loans From Officers Directors | $108,490 | $31,139 | ▼ $77,351 |
| Accounts Receivable | $16,288 | $29,005 | ▲ $12,717 |
| Total Assets | $6,233,773 | $6,526,872 | ▲ $293,099 |
| Other Assets Total | $812,279 | $996,147 | ▲ $183,868 |
| Liabilities | |||
| Deferred Revenue | $33,900 | $157,095 | ▲ $123,195 |
| Accounts Payable and Accrued Expenses | $58,457 | $53,476 | ▼ $4,981 |
| Unsecured Notes Loans Payable | - | $36,109 | - |
| Total Liabilities | $200,847 | $277,819 | ▲ $76,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,032,926 | $6,249,053 | ▲ $216,127 |
| Total Net Assets Fund Balance | $6,032,926 | $6,249,053 | ▲ $216,127 |
| Total Liabilities and Net Assets / Fund Balance | $6,233,773 | $6,526,872 | ▲ $293,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,366,989 | $1,417,937 | $2,784,926 |
| Equipment | $244,248 | $2,426,710 | $2,670,958 |
| Land | $1,107,713 | - | $1,107,713 |
| Other Assets Org | $991,648 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace L Upshaw | Director | FT | $164,650 | $164,650 |
| Name | Title |
|---|---|
| Barrett Johnson Esq | Vice President |
| Clark Weeks | Director |
| Doug Harris Phd | Director |
| Guy Dunan | Director |
| Robert Beech | Director |
| Allan Milledge Esq | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Classic Caterers | Food Services | - | $154,255 |
| Cafe Services | Food Services | - | $115,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,669,849 |
| Salaries, Compensation, and Employee Benefits | $1,268,958 |
| Total Fundraising Expense | $39,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $960,935 | $135,661 | $33,915 | $1,130,511 |
| Insurance | $329,238 | $36,582 | - | $365,820 |
| All Other Expenses | $190,983 | $28,102 | $1,615 | $220,700 |
| Occupancy | $176,174 | $9,272 | - | $185,446 |
| Current Officers, Directors, Trustees, and Key Employees | $139,953 | $19,758 | $4,940 | $164,651 |
| Depreciation Depletion | $134,600 | $7,084 | - | $141,684 |
| Payroll Taxes | $70,370 | $9,935 | $2,484 | $82,789 |
| Other Expenses | $73,632 | $2,836 | - | $76,468 |
| Travel | $39,079 | $2,057 | - | $41,136 |
| Fees for Services Accounting | - | $23,049 | - | $23,049 |
| Interest | - | $5,821 | - | $5,821 |
| Pension Plan Contributions | $-92,644 | $-13,079 | $-3,270 | $-108,993 |
| Total Functional Expenses | $2,628,408 | $270,715 | $39,684 | $2,938,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $108,490 | $31,139 | ▼ $77,351 |
“The 990 is reviewed by the executive director as well as certain members of the board.”
“The compensation of key management personnel is determined by utilizing a number of inputs. These inputs include a review of the individuals job performance, a review of independent salary surveys in the not-for-profit sector, a review and submission of the budgeted amount to a budget review committee for approval and a comparison for similar salary positions at other organizations.”
“They are made available upon request.”
“Seacamp is registered with the internal revenue service as a non-profit organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from income taxes, except for any taxes which may arise from unrelated business income. Accordingly, no provision for income taxes has been recorded. Seacamp recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where seacamp files informational tax returns. Seacamp is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29005 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARINE ENVIRONMENT EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 75344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220700 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GRACE L UPSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058722331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1300 BIG PINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIG PINE KEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 330433336 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5200 BLUE LAGOON DRIVE SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LONDONDERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 33016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 03053 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CLASSIC CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CAFE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 59690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22502 |
| IRS990/CYOtherExpensesAmt | 0 | 1669849 |
| IRS990/CYOtherRevenueAmt | 0 | 57786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2999618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1268958 |
| IRS990/CYTotalExpensesAmt | 0 | 2938807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3155250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 157095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141684 |
| IRS990/Desc | 0 | SEACAMP PROVIDED SUMMER CAMP PROGRAMS THAT OFFERED PARTICIPANTS EDUCATIONAL EXPERIENCE RELATED TO MARINE SCIENCE. IT ALSO CONDUCTED EDUCATIONAL PROGRAMS DURING THE YEAR FOR BOTH TEACHERS AND STUDENTS THAT RELATED TO THE MARINE ENVIRONMENT. APPROXIMATELY 4900 STUDENTS PARTICIPATED IN SEACAMP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2628408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | GRACE L UPSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HARRIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY DUNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRETT JOHNSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN MILLEDGE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK WEEKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164650 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3214940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 329238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 365820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5821 |
| IRS990/InterestGrp/TotalAmt | 0 | 5821 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1516198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1538084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3844647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2738341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2718950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6563597 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 108490 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 31139 |
| 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 | SEACAMP ASSOCIATION, INC. IS DEDICATED TO MARINE SCIENCE EDUCATION. THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AWARENESS OF THE COMPLEX AND FRAGILE MARINE WORLD AND TO FOSTER CRITICAL THINKING AND INFORMED DECISION MAKING ABOUT MAN'S USE OF NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6032926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6249053 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 57786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 812279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 996147 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76468 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1130511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -3270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -13079 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -92644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -108993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 199862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196657 |
| IRS990/PrincipalOfficerNm | 0 | GRACE L UPSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR EDUC. PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2034566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 903264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2034566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 903264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32847 |
| IRS990/PYOtherExpensesAmt | 0 | 1690216 |
| IRS990/PYOtherRevenueAmt | 0 | 62247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3111072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1280964 |
| IRS990/PYTotalExpensesAmt | 0 | 2971180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3223274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216443 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2999618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3117094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3229407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3651719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3914749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3802658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17715627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17909978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3192438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3246515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3678541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3947774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3844710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17909978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3214940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3279362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3715535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3991533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3896142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18097512 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1366989 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1417937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2784926 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2426710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2670958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1107713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1107713 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 991648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID PENSION COST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEACAMP IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SEACAMP RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE SEACAMP FILES INFORMATIONAL TAX RETURNS. SEACAMP IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2718950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 996147 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GRACE L UPSHAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10806 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 20333 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | CAROLINE CHILDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 1 | IRENE HOOPER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 227489 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 182677 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31139 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.