Civic Intelligence

Seacrest School Inc.

990 • Fiscal year 2018 • EIN 59-2311341

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.seacrest.org

View Organization Page

7100 Davis BlvdNaples, FL 34104

(239) 793-1986

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.67x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$138,139

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,962,009

Down $1,124,208 (-4.2%) from 2017

Net Assets

Up

$18,486,200

Up $1,868,614 (+11%) from 2017

Liabilities

Down

$7,475,809

Down $2,992,822 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$11,204,856

Up $4,034,262 (+56%) from 2017

Expenses

Up

$9,307,954

Up $165,294 (+1.8%) from 2017

Net Income

Up

$1,896,902

Up $3,868,968 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$25,962,009
Liabilities$7,475,809
Net Assets$18,486,200
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$11,204,856
Expenses$9,307,954
Net Income$1,896,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,058,588
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$24,331,319$22,923,037▼ $1,408,282
Loans From Officers Directors$3,750,000--
Accounts Receivable$2,198,541$2,246,897▲ $48,356
Cash and Non-Interest-Bearing Accounts$428,644$554,300▲ $125,656
Prepaid Expenses and Deferred Charges$85,863$199,101▲ $113,238
Intangible Assets$41,850$37,361▼ $4,489
Savings and Temporary Cash Investments-$1,313-
Total Assets$27,086,217$25,962,009▼ $1,124,208
Liabilities
Deferred Revenue$5,449,858$5,144,813▼ $305,045
Mortgage Notes Payable Secured by Investment Property-$1,205,007-
Accounts Payable and Accrued Expenses$1,003,194$941,572▼ $61,622
Other Liabilities$265,579$184,417▼ $81,162
Total Liabilities$10,468,631$7,475,809▼ $2,992,822
Net Assets / Fund Balance
Unrestricted Net Assets$16,357,586$18,119,854▲ $1,762,268
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$10,000$116,346▲ $106,346
Total Net Assets Fund Balance$16,617,586$18,486,200▲ $1,868,614
Total Liabilities and Net Assets / Fund Balance$27,086,217$25,962,009▼ $1,124,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,334,949$10,373,616-
Land$1,880,755--
Equipment$707,333$1,746,708-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,000---$250,000
2016$250,000---$250,000
2015$300,850--$50,850$250,000
2014$255,537$45,313--$300,850
2013$250,000$5,337--$255,337
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin DuffyHead of SchoolFT$138,139-$138,139
Cindy WeirDirector of Institutional AdvancementFT$120,905$12,870$133,775
Dr D John WatsonFormer Head of SchoolPT$86,000$26,250$112,250
John MorseFormer Business ManagerFT$110,756-$110,756

Board Members and Trustees

NameTitle
Charles ZimmerTrustee - Co-Chair
Susan MurrayTrustee - Co-Chair
Debra HuberTrustee
Dr Karen TolchinTrustee
Juliana MeekTrustee
Kris WorthingtonTrustee
Nicole SoderlundTrustee
Paul SladickTrustee
Nancy O'HaraTrustee - Secretary
Thomas MurrayTrustee - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EverKleen IncJanitorial cleaning, landscaping, irriga5041 Berkley Drive, Naples, FL 34112$338,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,568
Program Service Revenue
$6,862,218
Investment Income
$-792,470
Other Revenue
$3,777,540
All Other Contributions
$1,143,803
Change in Net Assets
$1,896,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$336,036Fair market value
Total Noncash Contributions1$336,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,204,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$853,732
Total Revenue per Audited Statements
$12,058,588
Total Revenue per Form 990
$11,204,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,992,917
Other Expenses$3,315,037
Total Fundraising Expense$341,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,695,716$811,342$252,905$4,759,963
Occupancy$1,160,226$61,065-$1,221,291
Depreciation Depletion$963,915--$963,915
Other Employee Benefits$302,119$69,702$20,824$392,645
Payroll Taxes$293,039$67,607$20,198$380,844
Pension Plan Contributions$237,166$54,717$16,347$308,230
Current Officers, Directors, Trustees, and Key Employees$83,179$60,494$7,562$151,235
Information Technology$92,275$17,301$5,767$115,343
All Other Expenses$86,373$24,554$2,966$113,893
Advertising$59,221-$13,067$72,288
Other Expenses$50,604$5,623-$56,227
Fees for Services Accounting-$45,078-$45,078
Insurance$26,217$6,049$1,807$34,073
Interest$30,977--$30,977
Fees for Services Other$8,540$4,374-$12,914
Office Expenses$2,194$8,778-$10,972
Fees for Services Legal-$5,500-$5,500
Total Functional Expenses$7,724,327$1,242,184$341,443$9,307,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,161,686
Expenses per Audited Statements$9,307,954
Total Expenses per Form 990$9,307,954
Expenses Not Reported on Form 990$853,732
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 Direct Expenses$59,933
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$178,355-$53,819-
Golf Tournament$35,410-$6,114-
Total Events$213,765-$59,933$-59,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Stingray is at least partially owned by certain school Board members.Note payable from Stingray to the school executed during the 2017-2018 fiscal year to fund operating needs, as required.No$1,175,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,750,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations under capital lease$184,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Tom and Susan Murray are married. Both serve as members on the Board of Directors for the School.”

Form 990, Part VI, Section A, line 6

“The School has members who appoint the members of the governing body.”

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 11B

“Once the Form 990 is completed by the accounting firm, the Form 990 is given to the finance officer for an initial review. It is then provided to the head of the school and to the Board members for a final review process. Unless the Board poses any concerns, the Form 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 (if any), 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 as follows: 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 for 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 position 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

Filer Name
Seacrest School Inc
EIN
59-2311341
Phone
2397931986
Address
7100 Davis Blvd, Naples, FL 34104

Signing Officer

Name
Erin Duffy
Title
Head of School
Phone
2397931986
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Duffy
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
750

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
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 revenues 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 VIII, Line 8 (B) 59,933. Loss on disposal of assets 793,799.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses reported in Part VIII, Line 8 (B) 59,933. Loss on disposal of assets 793,799.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm5Juliana Meek
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Sladick
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Soderlund
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Karen Tolchin
IRS990/Form990PartVIISectionAGrp/PersonNm9Kris Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Weir
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr D John Watson
IRS990/Form990PartVIISectionAGrp/PersonNm13John Morse
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/ReportableCompFromOrgAmt10138139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110756
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/TitleTxt0Trustee - Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213765
IRS990/FundraisingDirectExpensesAmt059933
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-793799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012058588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017301
IRS990/InformationTechnologyGrp/ProgramServicesAmt092275
IRS990/InformationTechnologyGrp/TotalAmt0115343
IRS990/InsuranceGrp/FundraisingAmt01807
IRS990/InsuranceGrp/ManagementAndGeneralAmt06049
IRS990/InsuranceGrp/ProgramServicesAmt026217
IRS990/InsuranceGrp/TotalAmt034073
IRS990/IntangibleAssetsGrp/BOYAmt041850
IRS990/IntangibleAssetsGrp/EOYAmt037361
IRS990/InterestGrp/ProgramServicesAmt030977
IRS990/InterestGrp/TotalAmt030977
IRS990/InvestmentIncomeGrp/ExclusionAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012120324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024331319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022923037
IRS990/LandBldgEquipCostOrOtherBssAmt035043361
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0793799
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03750000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018950
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018950
IRS990/MissionDesc0Within 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01205007
IRS990/NetAssetsOrFundBalancesBOYAmt016617586
IRS990/NetAssetsOrFundBalancesEOYAmt018486200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-793799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-793799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061065
IRS990/OccupancyGrp/ProgramServicesAmt01160226
IRS990/OccupancyGrp/TotalAmt01221291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08778
IRS990/OfficeExpensesGrp/ProgramServicesAmt02194
IRS990/OfficeExpensesGrp/TotalAmt010972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392645
IRS990/OtherExpensesGrp/Desc0Instructional aids
IRS990/OtherExpensesGrp/Desc1Athletic program
IRS990/OtherExpensesGrp/Desc2Auxillary activities
IRS990/OtherExpensesGrp/Desc3Dues, subscriptions and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OtherExpensesGrp/ProgramServicesAmt0266893
IRS990/OtherExpensesGrp/ProgramServicesAmt1197604
IRS990/OtherExpensesGrp/ProgramServicesAmt2168069
IRS990/OtherExpensesGrp/ProgramServicesAmt350604
IRS990/OtherExpensesGrp/TotalAmt0266893
IRS990/OtherExpensesGrp/TotalAmt1197604
IRS990/OtherExpensesGrp/TotalAmt2168069
IRS990/OtherExpensesGrp/TotalAmt356227
IRS990/OtherLiabilitiesGrp/BOYAmt0265579
IRS990/OtherLiabilitiesGrp/EOYAmt0184417
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc1Other miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03750000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220859
IRS990/OtherRevenueTotalAmt03837473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03695716
IRS990/OtherSalariesAndWagesGrp/TotalAmt04759963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293039
IRS990/PayrollTaxesGrp/TotalAmt0380844
IRS990/PensionPlanContributionsGrp/FundraisingAmt016347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237166
IRS990/PensionPlanContributionsGrp/TotalAmt0308230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199101
IRS990/PrincipalOfficerNm0Erin Duffy
IRS990/PriorPeriodAdjustmentsAmt0-28288
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Auxillary Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06728509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06728509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt03165340
IRS990/PYOtherRevenueAmt0-43565
IRS990/PYProgramServiceRevenueAmt06619800
IRS990/PYRevenuesLessExpensesAmt0-1972066
IRS990/PYSalariesCompEmpBnftPaidAmt05977320
IRS990/PYTotalExpensesAmt09142660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07170594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01896902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09905892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020334949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010373616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030708565
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01746708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02454041
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0853732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09307954
IRS990ScheduleD/LandGrp/BookValueAmt01880755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01880755
IRS990ScheduleD/OtherExpensesIncludedAmt0853732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Obligations under capital lease
IRS990ScheduleD/OtherRevenueAmt0853732

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,962,009
Liabilities
$7,475,809
Net assets
$18,486,200
Revenue
$11,204,856
Expenses
$9,307,954
Net income
$1,896,902
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