Civic Intelligence

Seacrest School Inc.

990 • Fiscal year 2014 • EIN 59-2311341

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

7100 Davis Blvd34104

(239) 793-1986

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$199,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

13th percentile

-4.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$29,883,305

Down $1,398,974 (-4.5%) from 2013

Net Assets

Up

$20,891,432

Up $11,538,203 (+123%) from 2013

Liabilities

Down

$8,991,873

Down $12,937,177 (-59%) from 2013

Revenue

$20,841,164

No earlier filing loaded for comparison.

Expenses

Up

$9,302,961

Up $480,520 (+5.4%) from 2013

Net Income

$11,538,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $37,206,473Liabilities 2010: $22,751,853Net Assets 2010: $14,454,6202010Assets 2011: $35,109,010Liabilities 2011: $22,214,942Net Assets 2011: $12,894,0682011Assets 2012: $32,939,379Liabilities 2012: $22,488,012Net Assets 2012: $10,451,3672012Assets 2013: $31,282,279Liabilities 2013: $21,929,050Net Assets 2013: $9,353,2292013Assets 2014: $29,883,305Liabilities 2014: $8,991,873Net Assets 2014: $20,891,4322014Assets 2015: $28,915,069Liabilities 2015: $9,611,746Net Assets 2015: $19,303,3232015Assets 2016: $28,858,559Liabilities 2016: $10,268,907Net Assets 2016: $18,589,6522016Assets 2017: $27,086,217Liabilities 2017: $10,468,631Net Assets 2017: $16,617,5862017Assets 2018: $25,962,009Liabilities 2018: $7,475,809Net Assets 2018: $18,486,2002018Assets 2019: $25,239,504Liabilities 2019: $8,341,301Net Assets 2019: $16,898,2032019Assets 2020: $25,597,155Liabilities 2020: $7,927,225Net Assets 2020: $17,669,9302020Assets 2021: $26,519,069Liabilities 2021: $7,890,376Net Assets 2021: $18,628,6932021Assets 2022: $26,797,142Liabilities 2022: $8,720,597Net Assets 2022: $18,076,5452022Assets 2023: $28,147,139Liabilities 2023: $10,686,783Net Assets 2023: $17,460,3562023Assets 2024: $29,785,238Liabilities 2024: $11,502,476Net Assets 2024: $18,282,7622024

Highlighted filing

2014

Assets$29,883,305
Liabilities$8,991,873
Net Assets$20,891,432

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,621,4442010Expenses 2011: $9,575,4242011Expenses 2012: $10,534,0962012Expenses 2013: $8,822,4412013Revenue 2014: $20,841,164Expenses 2014: $9,302,961Net Income 2014: $11,538,2032014Revenue 2015: $7,250,422Expenses 2015: $8,838,531Net Income 2015: -$1,588,1092015Revenue 2016: $7,958,223Expenses 2016: $8,671,894Net Income 2016: -$713,6712016Revenue 2017: $7,170,594Expenses 2017: $9,142,660Net Income 2017: -$1,972,0662017Revenue 2018: $11,204,856Expenses 2018: $9,307,954Net Income 2018: $1,896,9022018Revenue 2019: $7,541,323Expenses 2019: $9,161,936Net Income 2019: -$1,620,6132019Revenue 2020: $9,326,451Expenses 2020: $8,554,724Net Income 2020: $771,7272020Revenue 2021: $8,468,653Expenses 2021: $7,509,890Net Income 2021: $958,7632021Revenue 2022: $9,805,449Expenses 2022: $9,389,832Net Income 2022: $415,6172022Revenue 2023: $10,459,616Expenses 2023: $11,075,805Net Income 2023: -$616,1892023Revenue 2024: $13,062,346Expenses 2024: $12,239,940Net Income 2024: $822,4062024

Highlighted filing

2014

Revenue$20,841,164
Expenses$9,302,961
Net Income$11,538,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$21,042,464
Mission and Program Overview

Mission

Within every human being there is a potential for learning that is virtually unlimited. Seacrest school acclaims an eduational system where learning to be everything you can be in a rapidly changing world is a central theme.

To educate children in an environment that maintains high expectations for intellectual achievement. Children are taught to strive for a healthy balance of good health, hard work, and satisfying recreation. In addition to academic subjects, technology, and basic skills, seacrest school emphasizes the arts, physical education, social awareness, respect for the environment, and culturally accepted values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,371,950$26,426,096▼ $945,854
Loans From Officers Directors$800,000$3,350,000▲ $2,550,000
Accounts Receivable$2,222,848$2,142,578▼ $80,270
Cash and Non-Interest-Bearing Accounts$1,543,382$1,154,645▼ $388,737
Prepaid Expenses and Deferred Charges$60,256$111,207▲ $50,951
Savings and Temporary Cash Investments$6,929$6,929→ $0
Total Assets$31,282,279$29,883,305▼ $1,398,974
Other Assets Total$76,914$41,850▼ $35,064
Liabilities
Tax Exempt Bond Liabilities$12,741,447$0▼ $12,741,447
Deferred Revenue$4,978,876$4,631,479▼ $347,397
Other Liabilities$1,981,050$0▼ $1,981,050
Accounts Payable and Accrued Expenses$1,427,677$1,010,394▼ $417,283
Total Liabilities$21,929,050$8,991,873▼ $12,937,177
Net Assets / Fund Balance
Unrestricted Net Assets$9,103,229$20,635,895▲ $11,532,666
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets-$5,537-
Total Net Assets Fund Balance$9,353,229$20,891,432▲ $11,538,203
Total Liabilities and Net Assets / Fund Balance$31,282,279$29,883,305▼ $1,398,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,353,088$7,640,685$31,993,773
Equipment$192,253$2,626,549$2,818,802
Land$1,880,755-$1,880,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,000$5,537--$255,537
2012$250,000---$250,000
2011$367,186--$117,186$250,000
2010$367,186-▲ $4,475$4,475$367,186
2009$367,186-▲ $4,475$4,475$367,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr D John WatsonHead of SchoolFT$185,000$14,800$199,800
LjmitchellDirector of Institutional AdvancementFT$121,154$11,200$132,354
Helen RuisiCFOFT$112,998$9,040$122,038
Erin DuffyUpper School HeadFT$106,033$8,484$114,517
Jennifer AmicoLower School HeadFT$102,632$8,212$110,844

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Third Millenium Consulting INCTechnology Related Services-$232,403
Evrkleen INCCleaning & Lawn Services-$154,680
Revenue and Support

Revenue Composition

Contributions and Grants
$5,373,242
Program Service Revenue
$5,934,919
Investment Income
$59
Other Revenue
$9,532,944
All Other Contributions
$822,791
Change in Net Assets
$11,538,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,841,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,300
Total Revenue per Audited Statements
$21,042,464
Total Revenue per Form 990
$20,841,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,652
Other Expenses$3,793,309
Total Fundraising Expense$112,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,588,319$1,625,369$56,499$4,270,187
Occupancy$992,075$52,215-$1,044,290
Depreciation Depletion$972,851--$972,851
Payroll Taxes$192,008$143,004$7,860$342,872
All Other Expenses$319,415$5,134-$324,549
Current Officers, Directors, Trustees, and Key Employees-$275,588$46,250$321,838
Other Employee Benefits$300,819$15,833-$316,652
Fees for Services Legal-$307,699-$307,699
Information Technology$276,259--$276,259
Pension Plan Contributions$145,481$112,622-$258,103
Other Expenses$117,961--$117,961
Interest$83,166--$83,166
Advertising$55,549--$55,549
Office Expenses$26,124$9,330$1,866$37,320
Fees for Services Accounting-$28,932-$28,932
Insurance$24,408$1,285-$25,693
Fees for Services Other-$1,650-$1,650
Total Functional Expenses$6,611,825$2,578,661$112,475$9,302,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,504,261
Expenses per Audited Statements$9,302,961
Total Expenses per Form 990$9,302,961
Expenses Not Reported on Form 990$201,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,776
Fundraising Direct Expenses$201,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,944,227$393,776$201,300$192,476
Total Events$4,944,227$393,776$201,300$192,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000$3,350,000▲ $2,550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

During the school year, a family relationship existed between a trustee and the lower head of school. The relationship no longer existed when the trustee resigned before year end.

Form 990, Part VI, Section A, Line 7A

There is a nominating and governance committee that solicits suggestions for proposed members. The committee reviews the proposals and puts names forth. Ballots are then sent to voting members along with curriculum vitaes or resumes.

Form 990, Part VI, Section B, Line 11

Once the form 990 is completed by the accounting firm, the 990 is given to the head of the school and board chair for an initial review. The 990 is then disseminated to the board members for a final review process. Unless the board poses any concerns, the 990 is subsequently finalized.

Form 990, Part VI, Section B, Line 12C

To ensure that the school operates in a manner that is consistent with its charitable purpose, periodic reviews shall be conducted to help monitor and enforce their conflict of interest policy. The periodic reviews shall include a review of whether the compensation arrangements are reasonable, based on competent survey information and the result of arm's length bargaining. Also, a review of whether partnerships, joint ventures, and arrangements with management organizations conform to the school's written policies by examining whether arrangements are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in impermissible private benefits or an excess benefit transaction. The procedures for addressing potential conflicts of interest are outlined next. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the school can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board or committee members.

Form 990, Part VI, Section B, Line 15

For the head of school there is a compensation committee, comprised of various members of the board of trustees, who reviews the head of school's total compensation package. The head of school sets the compensation for top level management. The raises granted to any and all teachers and staff is approved by the board of trustees within the context of the annual budget. All compensation decisions are supplemented by benchmarking positions against salary information from comparable positions within other organizations. All employees have written contracts.

Form 990, Part VI, Section C, Line 19

All of the governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
59-2311341
Phone
2397931986

Signing Officer

Name
Dr D John Watson Phd
Title
Head of School
Phone
2397931986
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr D John Watson Phd
Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
145
Volunteers
750

Preparer

Preparer
Barry F Holes
Phone
2392632111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes to the school's processes of selecting the independent accountant or how oversight of the financials is achieved.

Financial Statement Notes

PART II, LINE 5:

The conservation easement is to be inspected annually by the south florida water management district. The area is required to be clear of exotic vegetation including melaleuca, australian pine, brazilian pepper, downy-rose myrtle, earleaf acacia and java plum.

PART II, LINE 9:

No revenue or expenses are incurred in conjunction with the easement. No financial statement reporting is necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported in part xiii, line 8(b)

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported in part xiii, line 8(b)

Line 7A Explanation

The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the internal revenue code and from state income taxes under chapter 220.13 of florida statutes. The school assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm12DR D JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm15LJMITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04550451
IRS990/FundraisingDirectExpensesAmt0201300
IRS990/FundraisingGrossIncomeAmt0393776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021042464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0276259
IRS990/InformationTechnologyGrp/TotalAmt0276259
IRS990/InsuranceGrp/ManagementAndGeneralAmt01285
IRS990/InsuranceGrp/ProgramServicesAmt024408
IRS990/InsuranceGrp/TotalAmt025693
IRS990/InterestGrp/ProgramServicesAmt083166
IRS990/InterestGrp/TotalAmt083166
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010267234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027371950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026426096
IRS990/LandBldgEquipCostOrOtherBssAmt036693330
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03350000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITHIN EVERY HUMAN BEING THERE IS A POTENTIAL FOR LEARNING THAT IS VIRTUALLY UNLIMITED. SEACREST SCHOOL ACCLAIMS AN EDUCATIONAL SYSTEM WHERE LEARNING TO BE EVERYTHING YOU CAN BE IN A RAPIDLY CHANGING WORLD IS A CENTRAL THEME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09353229
IRS990/NetAssetsOrFundBalancesEOYAmt020891432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052215
IRS990/OccupancyGrp/ProgramServicesAmt0992075
IRS990/OccupancyGrp/TotalAmt01044290
IRS990/OfficeExpensesGrp/FundraisingAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09330
IRS990/OfficeExpensesGrp/ProgramServicesAmt026124
IRS990/OfficeExpensesGrp/TotalAmt037320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076914
IRS990/OtherAssetsTotalGrp/EOYAmt041850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316652
IRS990/OtherExpensesGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AIDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0222000
IRS990/OtherExpensesGrp/ProgramServicesAmt1157110
IRS990/OtherExpensesGrp/ProgramServicesAmt2138280
IRS990/OtherExpensesGrp/ProgramServicesAmt3117961
IRS990/OtherExpensesGrp/TotalAmt0222000
IRS990/OtherExpensesGrp/TotalAmt1157110
IRS990/OtherExpensesGrp/TotalAmt2138280
IRS990/OtherExpensesGrp/TotalAmt3117961
IRS990/OtherLiabilitiesGrp/BOYAmt01981050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0DEBT RESTRUCTURING
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08807468
IRS990/OtherRevenueMiscGrp/ExclusionAmt1533000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08807468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1533000
IRS990/OtherRevenueTotalAmt09340468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01625369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02588319
IRS990/OtherSalariesAndWagesGrp/TotalAmt04270187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192008
IRS990/PayrollTaxesGrp/TotalAmt0342872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145481
IRS990/PensionPlanContributionsGrp/TotalAmt0258103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111207
IRS990/PrincipalOfficerNm0DR D JOHN WATSON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05502636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05502636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-88
IRS990/PYOtherExpensesAmt03847499
IRS990/PYOtherRevenueAmt0396187
IRS990/PYProgramServiceRevenueAmt06465549
IRS990/PYRevenuesLessExpensesAmt0-1105371
IRS990/PYSalariesCompEmpBnftPaidAmt04974942
IRS990/PYTotalExpensesAmt08822441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07717070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011538203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05934919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06929
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt024353088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07640685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031993773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0367186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0367186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0367186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02626549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818802
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$11.5$18.3$13.1$12.2$0.82
2023Detailed filing. Detailed filing data is available for this year.$28.1$10.7$17.5$10.5$11.1$0.62
2022Detailed filing. Detailed filing data is available for this year.$26.8$8.72$18.1$9.81$9.39$0.42
2021Detailed filing. Detailed filing data is available for this year.$26.5$7.89$18.6$8.47$7.51$0.96
2020Detailed filing. Detailed filing data is available for this year.$25.6$7.93$17.7$9.33$8.55$0.77
2019Detailed filing. Detailed filing data is available for this year.$25.2$8.34$16.9$7.54$9.16$1.62
2018Detailed filing. Detailed filing data is available for this year.$26.0$7.48$18.5$11.2$9.31$1.90
2017Detailed filing. Detailed filing data is available for this year.$27.1$10.5$16.6$7.17$9.14$1.97
2016Detailed filing. Detailed filing data is available for this year.$28.9$10.3$18.6$7.96$8.67$0.71
2015Detailed filing. Detailed filing data is available for this year.$28.9$9.61$19.3$7.25$8.84$1.59
2014Detailed filing. Detailed filing data is available for this year.$29.9$8.99$20.9$20.8$9.30$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$21.9$9.35$8.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$22.5$10.5$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$22.2$12.9$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$22.8$14.5$10.6