Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$6,347,988
Up $702,692 (+12%) from 2017
Net Assets
Up$6,106,408
Up $566,180 (+10%) from 2017
Liabilities
Up$241,580
Up $136,512 (+130%) from 2017
Revenue And Expenses
Revenue
Up$3,898,521
Up $1,377,703 (+55%) from 2017
Expenses
Up$3,226,426
Up $126,836 (+4.1%) from 2017
Net Income
Up$672,095
Up $1,250,867 (+216%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,920,303
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,099,721 | $2,029,548 | ▼ $70,173 |
| Investments in Publicly Traded Securities | $1,606,214 | $1,622,114 | ▲ $15,900 |
| Cash and Non-Interest-Bearing Accounts | $344,688 | $1,126,676 | ▲ $781,988 |
| Prepaid Expenses and Deferred Charges | $280,041 | $261,690 | ▼ $18,351 |
| Inventories for Sale or Use | $74,634 | $78,274 | ▲ $3,640 |
| Accounts Receivable | $11,477 | $1,315 | ▼ $10,162 |
| Total Assets | $5,645,296 | $6,347,988 | ▲ $702,692 |
| Other Assets Total | $1,228,521 | $1,228,371 | ▼ $150 |
| Liabilities | |||
| Deferred Revenue | $51,312 | $203,868 | ▲ $152,556 |
| Accounts Payable and Accrued Expenses | $37,197 | $20,736 | ▼ $16,461 |
| Unsecured Notes Loans Payable | $16,559 | $16,976 | ▲ $417 |
| Total Liabilities | $105,068 | $241,580 | ▲ $136,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,540,228 | $6,106,408 | ▲ $566,180 |
| Total Net Assets Fund Balance | $5,540,228 | $6,106,408 | ▲ $566,180 |
| Total Liabilities and Net Assets / Fund Balance | $5,645,296 | $6,347,988 | ▲ $702,692 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $831,230 | $1,394,280 | $2,225,510 |
| Land | $1,108,278 | - | $1,108,278 |
| Equipment | $90,040 | $393,319 | $483,359 |
| Other Assets Org | $1,219,983 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace L Upshaw | President | FT | $166,800 | $166,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barrett Johnson Esq | Vice President |
| Brian Stone | Board Member |
| Clark Weeks | Board Member |
| Guy Dunan | Board Member |
| Allan Milledge Esq | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Skyline Construction & Restoration Corp | Construction And Renovation | 3387 NW 69TH STREET, Miami, FL 33147 | $340,005 |
| Tutwiler & Associates | Public Insurance Adjuster | 4300 W CYPRESS STREET SUITE 780, Tampa, FL 33607 | $128,109 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $248,489
- Program Service Revenue
- $871,639
- Investment Income
- $34,716
- Other Revenue
- $2,743,677
- All Other Contributions
- $248,489
- Change in Net Assets
- $672,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,289,972 |
| Salaries, Compensation, and Employee Benefits | $936,454 |
| Total Fundraising Expense | $28,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $666,471 | $94,090 | $23,522 | $784,083 |
| Insurance | $350,495 | $38,944 | - | $389,439 |
| Occupancy | $162,175 | $8,536 | - | $170,711 |
| Current Officers, Directors, Trustees, and Key Employees | $141,780 | $20,016 | $5,004 | $166,800 |
| All Other Expenses | $117,359 | $6,261 | - | $123,620 |
| Other Expenses | $68,841 | $141,280 | - | $68,841 |
| Payroll Taxes | $41,807 | $5,902 | $1,475 | $49,184 |
| Office Expenses | $16,138 | $897 | $897 | $17,932 |
| Advertising | $12,977 | $265 | - | $13,242 |
| Travel | $8,112 | $427 | - | $8,539 |
| Interest | - | $417 | - | $417 |
| Pension Plan Contributions | $-54,071 | $-7,634 | $-1,908 | $-63,613 |
| Total Functional Expenses | $2,839,354 | $358,082 | $28,990 | $3,226,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the executive director as well as certain members of the board.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“They are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Seacamp Association Inc
- EIN
- 59-1144011
- Phone
- 3058722331
- Address
- 1300 BIG PINE AVE, BIG PINE KEY, FL 33043
Signing Officer
- Name
- Grace L Upshaw
- Title
- President
- Phone
- 3058722331
- Signed
- 2019-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Grace L Upshaw
- Formed
- 1966
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 92
- Volunteers
- 221
Preparer
- Firm
- Morrison Brown Argiz & Farra LLC
- Address
- 1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
- Preparer
- Lisette Rodriguez CPA
- Phone
- 3053735500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 8
“The 2016 form 990 for the year ended september 30, 2017 was filed with the irs prior to completion of the organization's review for the year ended september 30, 2017. As a result of the adjustments posted in the reviewed financial statements, a prior period adjustment was reported in the current year form 990 to reconcile net assets to the reviewed 2017 financial statements. At the time of filing this return, the 2018 financial statements have not been reviewed or audited by an independent accountant. Any adjustments posted as a result of a reivew or audit of the 2018 financial statements may lead to a prior period adjustment being recorded in the 2018 form 990 to reconcile net assets to the reviewed or audited 2018 financial statements.”
Form 990 Schedule D Part X Line 2
“Seacamp has included a footnote that reports the organization's liability for uncertain tax positions under fin 48 in prior year financial statements. Seacamp will include a similar footnote in the fiscal year 2018 financial statements.”
Form 990 Part XII Line 2A
“Due to hurricane irma, the financial statement review by an independent accountant has not been started at the time of filing this return. Seacamp has engaged an independent accountant to perform the review of the 2018 financial statements. The review is expected to commence shortly after the filing of this return.”
Raw XML AppendixShowing 400 of 480 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1315 |
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| 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 1,500 STUDENTS PARTICIPATED IN SEACAMP PROGRAMS. |
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| IRS990/EmployeeCnt | 0 | 92 |
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| IRS990/ExpenseAmt | 0 | 2839354 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
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| 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. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS HURRICANE IRMA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BP OIL SPILL SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2160552 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 564749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2160552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 564749 |
| IRS990/OtherRevenueTotalAmt | 0 | 2725301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 666471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1475 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49184 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | -1908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -7634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -54071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -63613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261690 |
| IRS990/PrincipalOfficerNm | 0 | GRACE L UPSHAW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -87732 |
| 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 | 501703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24488 |
| IRS990/PYOtherExpensesAmt | 0 | 1875295 |
| IRS990/PYOtherRevenueAmt | 0 | 63245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2349668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -578772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224295 |
| IRS990/PYTotalExpensesAmt | 0 | 3099590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2520818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672095 |
| 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 | 871639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 525312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 871639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2461633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2757321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2845191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3117094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12052878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12578190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1120128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2545050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2818289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2902285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3192438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12578190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1154844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2569538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2849117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2942590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3214940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12731029 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 831230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1394280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2225510 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1108278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1108278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1219983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID PENSION COST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2029548 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1228371 |
| 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 | 166800 |
| 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 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS CERTAIN MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 2016 FORM 990 FOR THE YEAR ENDED SEPTEMBER 30, 2017 WAS FILED WITH THE IRS PRIOR TO COMPLETION OF THE ORGANIZATION'S REVIEW FOR THE YEAR ENDED SEPTEMBER 30, 2017. AS A RESULT OF THE ADJUSTMENTS POSTED IN THE REVIEWED FINANCIAL STATEMENTS, A PRIOR PERIOD ADJUSTMENT WAS REPORTED IN THE CURRENT YEAR FORM 990 TO RECONCILE NET ASSETS TO THE REVIEWED 2017 FINANCIAL STATEMENTS. AT THE TIME OF FILING THIS RETURN, THE 2018 FINANCIAL STATEMENTS HAVE NOT BEEN REVIEWED OR AUDITED BY AN INDEPENDENT ACCOUNTANT. ANY ADJUSTMENTS POSTED AS A RESULT OF A REIVEW OR AUDIT OF THE 2018 FINANCIAL STATEMENTS MAY LEAD TO A PRIOR PERIOD ADJUSTMENT BEING RECORDED IN THE 2018 FORM 990 TO RECONCILE NET ASSETS TO THE REVIEWED OR AUDITED 2018 FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEACAMP HAS INCLUDED A FOOTNOTE THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 IN PRIOR YEAR FINANCIAL STATEMENTS. SEACAMP WILL INCLUDE A SIMILAR FOOTNOTE IN THE FISCAL YEAR 2018 FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO HURRICANE IRMA, THE FINANCIAL STATEMENT REVIEW BY AN INDEPENDENT ACCOUNTANT HAS NOT BEEN STARTED AT THE TIME OF FILING THIS RETURN. SEACAMP HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW OF THE 2018 FINANCIAL STATEMENTS. THE REVIEW IS EXPECTED TO COMMENCE SHORTLY AFTER THE FILING OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 SCHEDULE D PART X LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5645296 |
| IRS990/TotalAssetsEOYAmt | 0 | 6347988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5645296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6347988 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,347,988
- Liabilities
- $241,580
- Net assets
- $6,106,408
- Revenue
- $3,898,521
- Expenses
- $3,226,426
- Net income
- $672,095