Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,405,905
Down $1,976,090 (-27%) from 2019
Net Assets
Down$4,467,629
Down $2,852,832 (-39%) from 2019
Liabilities
Up$938,276
Up $876,742 (+1425%) from 2019
Revenue And Expenses
Revenue
Down$506,635
Down $2,805,893 (-85%) from 2019
Expenses
Down$1,350,167
Down $760,282 (-36%) from 2019
Net Income
Down-$843,532
Down $2,045,611 (-170%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 4, 2022
- Return Version
- 2019v5.2
- Gross Receipts
- $512,311
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 | $2,884,291 | $3,179,443 | ▲ $295,152 |
| Investments in Publicly Traded Securities | $1,671,315 | $1,210,557 | ▼ $460,758 |
| Cash and Non-Interest-Bearing Accounts | $1,225,367 | $659,062 | ▼ $566,305 |
| Prepaid Expenses and Deferred Charges | $294,218 | $269,097 | ▼ $25,121 |
| Inventories for Sale or Use | $69,837 | $77,747 | ▲ $7,910 |
| Accounts Receivable | $6,787 | $1,686 | ▼ $5,101 |
| Total Assets | $7,381,995 | $5,405,905 | ▼ $1,976,090 |
| Other Assets Total | $1,230,180 | $8,313 | ▼ $1,221,867 |
| Liabilities | |||
| Other Liabilities | $0 | $900,398 | ▲ $900,398 |
| Deferred Revenue | $27,270 | - | - |
| Accounts Payable and Accrued Expenses | $16,566 | $19,605 | ▲ $3,039 |
| Unsecured Notes Loans Payable | $17,698 | $18,273 | ▲ $575 |
| Total Liabilities | $61,534 | $938,276 | ▲ $876,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,320,461 | $4,467,629 | ▼ $2,852,832 |
| Total Net Assets Fund Balance | $7,320,461 | $4,467,629 | ▼ $2,852,832 |
| Total Liabilities and Net Assets / Fund Balance | $7,381,995 | $5,405,905 | ▼ $1,976,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,378,034 | $1,985,349 | $3,363,383 |
| Land | $1,108,278 | - | $1,108,278 |
| Equipment | $693,131 | $49,733 | $742,864 |
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 |
| Jean Mauk | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Skyline Construction & Restoration Corp | Construction And Renovation | 3387 NW 69TH STREET, Miami, FL 33147 | $181,515 |
| Tutwiler & Associates | Public Insurance Adjuster | 4300 W CYPRESS STREET SUITE 780, Tampa, FL 33607 | $115,004 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,732
- Program Service Revenue
- $195,047
- Investment Income
- $38,421
- Other Revenue
- $80,435
- All Other Contributions
- $63,292
- Change in Net Assets
- $-843,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $758,842 |
| Salaries, Compensation, and Employee Benefits | $591,325 |
| Total Fundraising Expense | $18,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $356,161 | $39,573 | - | $395,734 |
| Other Salaries and Wages | $331,874 | $46,853 | $11,713 | $390,440 |
| Current Officers, Directors, Trustees, and Key Employees | $141,780 | $20,016 | $5,004 | $166,800 |
| Occupancy | $144,337 | $7,597 | - | $151,934 |
| All Other Expenses | $32,440 | $3,086 | - | $35,526 |
| Payroll Taxes | $28,972 | $4,090 | $1,023 | $34,085 |
| Advertising | $25,952 | $530 | - | $26,482 |
| Office Expenses | $15,660 | $870 | $870 | $17,400 |
| Travel | $13,699 | $721 | - | $14,420 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Other Expenses | $12,185 | $312 | - | $12,185 |
| Interest | - | $575 | - | $575 |
| Total Functional Expenses | $1,175,288 | $156,269 | $18,610 | $1,350,167 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension | $900,398 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- 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 12C
“Officers, directors, and key employees disclose any conflicts of interest annually during a board meeting.”
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.”
Form 990, Part VIII, Line 2
“Program service revenue from october 1, 2019 to september 30, 2020, seacamp experienced asignificant decline in attendance of school groups for the spring 2020 sessions due to the covid-19 pandemic, and seacamp elected not to run the 2020 summer camp program due to the health and safety of the employees and campers due to the ongoing covid-19pandemic.”
Form 990, Part VIII, Line 1H
“Revenue includes $129,440 of paycheck protection program loan forgiveness revenue. Seacamp received forgiveness of the paycheck protection program loan subsequent to the year ended september 30, 2020.”
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
- 2022-02-04
- 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
- 47
- Volunteers
- 8
Preparer
- Firm
- Bdo USA Llp
- Address
- 301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
- Phone
- 9547609000
Supplemental Narrative
Additional Explanations
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 2020 financial statements.”
Form 990, Part XI, Line 8
“At the time of filing this return, the 2020 financial statements have not been reviewed or audited by an independent accountant. Any adjustments posted as a result of a review or audit of the 2020 financial statements may lead to a prior period adjustment being recorded in the 2020 form 990 to reconcile net assets to the reviewed or audited 2020 financial statements. The september 30, 2019 financial statements review by independent accountants was completed in march 2021.”
Form 990, Part XI, Line 8
“Prior period adjustments the form 990 includes various prior period adjustments resulting from the review of the september 30, 2019 financial statements by independent accountants that was performed after the september 30, 2019 form 990 was filed.”
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 2020 financial statements. The review is expected to commence shortly after the filing of this return.”
Raw XML AppendixShowing 400 of 479 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/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 160 STUDENTS PARTICIPATED IN SEACAMP PROGRAMS. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
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| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, TAXES, & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS HUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 79321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79321 |
| IRS990/OtherRevenueTotalAmt | 0 | 79321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 294218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269097 |
| IRS990/PrincipalOfficerNm | 0 | GRACE L UPSHAW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2006290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR EDUC. PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38356 |
| IRS990/PYOtherExpensesAmt | 0 | 1385307 |
| IRS990/PYOtherRevenueAmt | 0 | 2021923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1079673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1202079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 725142 |
| IRS990/PYTotalExpensesAmt | 0 | 2110449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3312528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -843532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 758182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1079673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 871639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2461633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2757321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7365313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8123495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2545050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2818289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8123495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 424200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1290605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2569538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2849117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8288304 |
| 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 | 1378034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1985349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3363383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 693131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 742864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1108278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1108278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3179443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900398 |
| 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 |
| 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 |
| 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 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICE REVENUE FROM OCTOBER 1, 2019 TO SEPTEMBER 30, 2020, SEACAMP EXPERIENCED ASIGNIFICANT DECLINE IN ATTENDANCE OF SCHOOL GROUPS FOR THE SPRING 2020 SESSIONS DUE TO THE COVID-19 PANDEMIC, AND SEACAMP ELECTED NOT TO RUN THE 2020 SUMMER CAMP PROGRAM DUE TO THE HEALTH AND SAFETY OF THE EMPLOYEES AND CAMPERS DUE TO THE ONGOING COVID-19PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVENUE INCLUDES $129,440 OF PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS REVENUE. SEACAMP RECEIVED FORGIVENESS OF THE PAYCHECK PROTECTION PROGRAM LOAN SUBSEQUENT TO THE YEAR ENDED SEPTEMBER 30, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 2020 FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AT THE TIME OF FILING THIS RETURN, THE 2020 FINANCIAL STATEMENTS HAVE NOT BEEN REVIEWED OR AUDITED BY AN INDEPENDENT ACCOUNTANT. ANY ADJUSTMENTS POSTED AS A RESULT OF A REVIEW OR AUDIT OF THE 2020 FINANCIAL STATEMENTS MAY LEAD TO A PRIOR PERIOD ADJUSTMENT BEING RECORDED IN THE 2020 FORM 990 TO RECONCILE NET ASSETS TO THE REVIEWED OR AUDITED 2020 FINANCIAL STATEMENTS. THE SEPTEMBER 30, 2019 FINANCIAL STATEMENTS REVIEW BY INDEPENDENT ACCOUNTANTS WAS COMPLETED IN MARCH 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENTS THE FORM 990 INCLUDES VARIOUS PRIOR PERIOD ADJUSTMENTS RESULTING FROM THE REVIEW OF THE SEPTEMBER 30, 2019 FINANCIAL STATEMENTS BY INDEPENDENT ACCOUNTANTS THAT WAS PERFORMED AFTER THE SEPTEMBER 30, 2019 FORM 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 2020 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII, LINE 1H |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, SCHEDULE D, PART X LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,405,905
- Liabilities
- $938,276
- Net assets
- $4,467,629
- Revenue
- $506,635
- Expenses
- $1,350,167
- Net income
- -$843,532