Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$27,086,217
Down $1,772,342 (-6.1%) from 2016
Net Assets
Down$16,617,586
Down $1,972,066 (-11%) from 2016
Liabilities
Up$10,468,631
Up $199,724 (+1.9%) from 2016
Revenue
Down$7,170,594
Down $787,629 (-9.9%) from 2016
Expenses
Up$9,142,660
Up $470,766 (+5.4%) from 2016
Net Income
Down-$1,972,066
Down $1,258,395 (-176%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,128,418 | $24,331,319 | ▼ $797,099 |
| Loans From Officers Directors | $3,750,000 | $3,750,000 | → $0 |
| Accounts Receivable | $2,657,001 | $2,198,541 | ▼ $458,460 |
| Cash and Non-Interest-Bearing Accounts | $929,660 | $428,644 | ▼ $501,016 |
| Prepaid Expenses and Deferred Charges | $94,701 | $85,863 | ▼ $8,838 |
| Savings and Temporary Cash Investments | $6,929 | - | - |
| Total Assets | $28,858,559 | $27,086,217 | ▼ $1,772,342 |
| Other Assets Total | $41,850 | $41,850 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,611,665 | $5,449,858 | ▼ $161,807 |
| Accounts Payable and Accrued Expenses | $628,361 | $1,003,194 | ▲ $374,833 |
| Other Liabilities | $278,881 | $265,579 | ▼ $13,302 |
| Total Liabilities | $10,268,907 | $10,468,631 | ▲ $199,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,339,652 | $16,357,586 | ▼ $1,982,066 |
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Temporarily Rstr Net Assets | $0 | $10,000 | ▲ $10,000 |
| Total Net Assets Fund Balance | $18,589,652 | $16,617,586 | ▼ $1,972,066 |
| Total Liabilities and Net Assets / Fund Balance | $28,858,559 | $27,086,217 | ▼ $1,772,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,832,416 | $10,161,365 | $31,993,781 |
| Equipment | $618,148 | $2,980,010 | $3,598,158 |
| Land | $1,880,755 | - | $1,880,755 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $250,000 | - | - | - | $250,000 |
| 2015 | $300,850 | - | - | $50,850 | $250,000 |
| 2014 | $255,537 | $45,313 | - | - | $300,850 |
| 2013 | $250,000 | $5,537 | - | - | $255,537 |
| 2012 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr D John Watson | Former Head of School | FT | $224,684 | $25,250 | $249,934 |
| Cindy Weir | Director of Institutional Advancement | FT | $117,429 | $12,870 | $130,299 |
| Erin Duffy | Head of School | FT | $126,838 | - | $126,838 |
| Jack Morse | Business Manager | FT | $104,429 | - | $104,429 |
| Marty Durham | Director of Human Resources & Facilities Mngmt | FT | $80,733 | $1,300 | $82,033 |
| Ryan Jobe | Director of Enrollment Management | FT | $54,386 | $1,300 | $55,686 |
| Name | Title |
|---|---|
| Charles Zimmer | Trustee - Co-chair |
| Susan Murray | Trustee - Co-chair |
| Dan Schmitt | Trustee |
| Jeff Davis | Trustee |
| Jeff Novatt | Trustee |
| Juliana Meek | Trustee |
| NANCY O'HARA | Trustee |
| Nicole Soderlund | Trustee |
| Paul Sladick | Trustee |
| Trish Erickson | Trustee - Secretary |
| Tom Murray | Trustee - Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,977,320 |
| Other Expenses | $3,165,340 |
| Total Fundraising Expense | $143,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,290,655 | $1,828,390 | $117,432 | $4,236,477 |
| Occupancy | $1,137,343 | $65,250 | - | $1,202,593 |
| Depreciation Depletion | $986,409 | - | - | $986,409 |
| Current Officers, Directors, Trustees, and Key Employees | $441,552 | $321,898 | $16,418 | $779,868 |
| Payroll Taxes | $206,810 | $155,140 | $10,070 | $372,020 |
| Other Employee Benefits | $326,304 | $17,168 | - | $343,472 |
| Pension Plan Contributions | $138,439 | $107,044 | - | $245,483 |
| Information Technology | $136,469 | $1,500 | - | $137,969 |
| Advertising | $60,175 | $2,750 | - | $62,925 |
| Other Expenses | $44,277 | $4,500 | - | $48,777 |
| Fees for Services Other | $11,066 | $25,234 | - | $36,300 |
| Fees for Services Accounting | - | $27,500 | - | $27,500 |
| Interest | $26,826 | - | - | $26,826 |
| Insurance | $25,014 | $1,275 | - | $26,289 |
| All Other Expenses | $14,205 | $5,050 | - | $19,255 |
| Office Expenses | $14,443 | $1,000 | - | $15,443 |
| Fees for Services Legal | - | $7,266 | - | $7,266 |
| Total Functional Expenses | $6,402,363 | $2,596,377 | $143,920 | $9,142,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,187,421 |
| Expenses per Audited Statements | $9,142,660 |
| Total Expenses per Form 990 | $9,142,660 |
| Expenses Not Reported on Form 990 | $44,761 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,761 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $294,405 | - | $41,373 | - |
| Golf Outing | $21,162 | - | $3,388 | - |
| Total Events | $315,567 | - | $44,761 | $-44,761 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,750,000 | $3,750,000 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $226,027 |
| Centennial Equip Loan | $39,552 |
“Tom and susan murray are married. Both serve as members on the board of directors for the organization.”
“The organization has members who appoint the members of governing body.”
“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.”
“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.”
“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.”
“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.”
“All of the governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“There have been no changes to the school's processes of selecting the independent accountant or how oversight of the financials is achieved.”
“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.”
“No revenue or expenses are incurred in conjunction with the easement. No financial statement reporting is necessary.”
“Direct expenses reported in part viii, line 8 (b)”
“Direct expenses reported in part viii, line 8 (b)”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 628361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1003194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2657001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2198541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62925 |
| IRS990/AllOtherContributionsAmt | 0 | 278771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACK MORSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397931986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7100 DAVIS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 929660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 441552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 779868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 315567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 3165340 |
| IRS990/CYOtherRevenueAmt | 0 | -43565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6619800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1972066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5977320 |
| IRS990/CYTotalExpensesAmt | 0 | 9142660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7170594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5611665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5449858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 986409 |
| IRS990/Desc | 0 | EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6402363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF NOVATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIANA MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE SODERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SLADICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN JOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRISH ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR D JOHN WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 224684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF INSTITUTIONAL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF HUMAN RESOURCES & FACILITIES MNGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 315567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7215355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26826 |
| IRS990/InterestGrp/TotalAmt | 0 | 26826 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13141375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25128418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24331319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37472694 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3750000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3750000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITHIN 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18589652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16617586 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1137343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1202593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343472 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL AIDS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND OF PR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/OtherRevenueTotalAmt | 0 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1828390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2290655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4236477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 107044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 245483 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85863 |
| IRS990/PrincipalOfficerNm | 0 | ERIN W DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6294993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6294993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1567650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3083936 |
| IRS990/PYOtherRevenueAmt | 0 | 308577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6081996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -713671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5587958 |
| IRS990/PYTotalExpensesAmt | 0 | 8671894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7958223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1972066 |
| 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 | 6621017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6929 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21832416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10161365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31993781 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 255537 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 45313 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 255537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 618148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2980010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3598158 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44761 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9142660 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.