Civic Intelligence

Seacamp Association Inc.

990 • Fiscal year 2019 • EIN 59-1144011

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

1300 Big Pine AveBig Pine Key, FL 33043

(305) 872-2331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,800

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,381,995

Up $1,034,007 (+16%) from 2018

Net Assets

Up

$7,320,461

Up $1,214,053 (+20%) from 2018

Liabilities

Down

$61,534

Down $180,046 (-75%) from 2018

Revenue

Down

$3,312,528

Down $585,993 (-15%) from 2018

Expenses

Down

$2,110,449

Down $1,115,977 (-35%) from 2018

Net Income

Up

$1,202,079

Up $529,984 (+79%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,185,634Liabilities 2012: $388,126Net Assets 2012: $5,797,5082012Assets 2013: $6,233,773Liabilities 2013: $200,847Net Assets 2013: $6,032,9262013Assets 2014: $6,526,872Liabilities 2014: $277,819Net Assets 2014: $6,249,0532014Assets 2015: $6,099,502Liabilities 2015: $164,380Net Assets 2015: $5,935,1222015Assets 2016: $6,217,929Liabilities 2016: $106,052Net Assets 2016: $6,111,8772016Assets 2017: $5,645,296Liabilities 2017: $105,068Net Assets 2017: $5,540,2282017Assets 2018: $6,347,988Liabilities 2018: $241,580Net Assets 2018: $6,106,4082018Assets 2019: $7,381,995Liabilities 2019: $61,534Net Assets 2019: $7,320,4612019Assets 2020: $5,405,905Liabilities 2020: $938,276Net Assets 2020: $4,467,6292020Assets 2021: $5,408,638Liabilities 2021: $1,398,021Net Assets 2021: $4,010,6172021Assets 2022: $5,463,041Liabilities 2022: $1,322,990Net Assets 2022: $4,140,0512022Assets 2023: $5,640,509Liabilities 2023: $233,598Net Assets 2023: $5,406,9112023Assets 2024: $5,621,053Liabilities 2024: $219,784Net Assets 2024: $5,401,2692024

Highlighted filing

2019

Assets$7,381,995
Liabilities$61,534
Net Assets$7,320,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,090,9572012Expenses 2013: $2,971,1802013Revenue 2014: $3,155,250Expenses 2014: $2,938,807Net Income 2014: $216,4432014Revenue 2015: $2,887,357Expenses 2015: $3,106,359Net Income 2015: -$219,0022015Revenue 2016: $2,807,707Expenses 2016: $2,638,227Net Income 2016: $169,4802016Revenue 2017: $2,520,818Expenses 2017: $3,099,590Net Income 2017: -$578,7722017Revenue 2018: $3,898,521Expenses 2018: $3,226,426Net Income 2018: $672,0952018Revenue 2019: $3,312,528Expenses 2019: $2,110,449Net Income 2019: $1,202,0792019Revenue 2020: $506,635Expenses 2020: $1,350,167Net Income 2020: -$843,5322020Revenue 2021: $1,196,027Expenses 2021: $1,433,649Net Income 2021: -$237,6222021Revenue 2022: $1,714,971Expenses 2022: $1,480,548Net Income 2022: $234,4232022Revenue 2023: $1,800,937Expenses 2023: $2,154,805Net Income 2023: -$353,8682023Revenue 2024: $2,419,602Expenses 2024: $1,979,423Net Income 2024: $440,1792024

Highlighted filing

2019

Revenue$3,312,528
Expenses$2,110,449
Net Income$1,202,079
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,341,702
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,548$2,884,291▲ $854,743
Investments in Publicly Traded Securities$1,622,114$1,671,315▲ $49,201
Cash and Non-Interest-Bearing Accounts$1,126,676$1,225,367▲ $98,691
Prepaid Expenses and Deferred Charges$261,690$294,218▲ $32,528
Inventories for Sale or Use$78,274$69,837▼ $8,437
Accounts Receivable$1,315$6,787▲ $5,472
Total Assets$6,347,988$7,381,995▲ $1,034,007
Other Assets Total$1,228,371$1,230,180▲ $1,809
Liabilities
Deferred Revenue$203,868$27,270▼ $176,598
Unsecured Notes Loans Payable$16,976$17,698▲ $722
Accounts Payable and Accrued Expenses$20,736$16,566▼ $4,170
Total Liabilities$241,580$61,534▼ $180,046
Net Assets / Fund Balance
Unrestricted Net Assets$6,106,408$7,320,461▲ $1,214,053
Total Net Assets Fund Balance$6,106,408$7,320,461▲ $1,214,053
Total Liabilities and Net Assets / Fund Balance$6,347,988$7,381,995▲ $1,034,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,563$1,394,280$2,907,843
Land$1,108,278-$1,108,278
Equipment$262,450$393,319$655,769
Other Assets Org$1,884--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace L UpshawPresidentFT$166,800$166,800

Board Members and Trustees

NameTitle
Barrett Johnson EsqVice President
Brian StoneBoard Member
Clark WeeksBoard Member
Allan Milledge EsqSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline Construction & Restoration CorpConstruction And Renovation3387 NW 69TH STREET, Miami, FL 33147$369,532
Tutwiler & AssociatesPublic Insurance Adjuster4300 W CYPRESS STREET SUITE 780, Tampa, FL 33607$150,777
Revenue and Support

Revenue Composition

Contributions and Grants
$172,576
Program Service Revenue
$1,079,673
Investment Income
$38,356
Other Revenue
$2,021,923
All Other Contributions
$172,576
Change in Net Assets
$1,202,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,307
Salaries, Compensation, and Employee Benefits$725,142
Total Fundraising Expense$22,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,064$57,609$14,402$480,075
Insurance$323,667$35,963-$359,630
Current Officers, Directors, Trustees, and Key Employees$141,780$20,016$5,004$166,800
Occupancy$149,656$7,877-$157,533
All Other Expenses$77,539$3,062-$80,601
Other Expenses$49,800$1,617-$49,800
Pension Plan Contributions$34,000$4,800$1,200$40,000
Payroll Taxes$32,527$4,592$1,148$38,267
Advertising$32,026$654-$32,680
Office Expenses$20,807$1,156$1,156$23,119
Fees for Services Accounting-$17,000-$17,000
Travel$14,887$784-$15,671
Fees for Services Legal-$2,020-$2,020
Interest-$721-$721
Total Functional Expenses$1,845,432$242,107$22,910$2,110,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace L Upshaw
Formed
1966
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
44
Volunteers
17

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Lisette Rodriguez CPA
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

At the time of filing this return, the 2018 and 2019 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 and 2019 financial statements may lead to a prior period adjustment being recorded in the 2019 form 990 to reconcile net assets to the reviewed or audited 2018 and 2019 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 and 2019 financial statements.

Form 990, Part XII, Line 2A

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 and 2019 financial statements. The review is expected to commence shortly after the filing of this return.

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt0294218
IRS990/PrincipalOfficerNm0GRACE L UPSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUC. PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034716
IRS990/PYOtherExpensesAmt02289972
IRS990/PYOtherRevenueAmt02743677
IRS990/PYProgramServiceRevenueAmt0871639
IRS990/PYRevenuesLessExpensesAmt0672095
IRS990/PYSalariesCompEmpBnftPaidAmt0936454
IRS990/PYTotalExpensesAmt03226426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01202079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01079673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01079673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02461633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02757321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02845191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010015457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168693
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt010638001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02545050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02818289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02902285
IRS990ScheduleA/Total509Grp/TotalAmt010638001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02569538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02849117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02942590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010806694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01513563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907843
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655769
IRS990ScheduleD/LandGrp/BookValueAmt01108278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01108278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11219983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PENSION COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01230180
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE L UPSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS CERTAIN MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE TIME OF FILING THIS RETURN, THE 2018 AND 2019 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 AND 2019 FINANCIAL STATEMENTS MAY LEAD TO A PRIOR PERIOD ADJUSTMENT BEING RECORDED IN THE 2019 FORM 990 TO RECONCILE NET ASSETS TO THE REVIEWED OR AUDITED 2018 AND 2019 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEACAMP 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 AND 2019 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 AND 2019 FINANCIAL STATEMENTS. THE REVIEW IS EXPECTED TO COMMENCE SHORTLY AFTER THE FILING OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART X LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.40$2.42$1.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$1.80$2.15$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.32$4.14$1.71$1.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.41$1.40$4.01$1.20$1.43$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.94$4.47$0.51$1.35$0.84
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.06$7.32$3.31$2.11$1.20
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$3.90$3.23$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.11$5.54$2.52$3.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.11$6.11$2.81$2.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.16$5.94$2.89$3.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.28$6.25$3.16$2.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.20$6.03$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.39$5.80$3.09