Civic Intelligence

Seacrest School Inc.

990 • Fiscal year 2020 • EIN 59-2311341

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.85x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$204,358

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,597,155

Up $357,651 (+1.4%) from 2019

Net Assets

Up

$17,669,930

Up $771,727 (+4.6%) from 2019

Liabilities

Down

$7,927,225

Down $414,076 (-5.0%) from 2019

Revenue

Up

$9,326,451

Up $1,785,128 (+24%) from 2019

Expenses

Down

$8,554,724

Down $607,212 (-6.6%) from 2019

Net Income

Up

$771,727

Up $2,392,340 (+148%) from 2019

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

2020

Assets$25,597,155
Liabilities$7,927,225
Net Assets$17,669,930

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

2020

Revenue$9,326,451
Expenses$8,554,724
Net Income$771,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,460,058
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$22,385,988$21,863,767▼ $522,221
Cash and Non-Interest-Bearing Accounts$379,517$1,823,441▲ $1,443,924
Accounts Receivable$2,301,031$1,722,804▼ $578,227
Loans From Officers Directors$779,017$521,694▼ $257,323
Prepaid Expenses and Deferred Charges$143,118$130,741▼ $12,377
Pledges and Grants Receivable-$56,402-
Intangible Assets$29,850--
Total Assets$25,239,504$25,597,155▲ $357,651
Liabilities
Deferred Revenue$5,394,178$3,968,581▼ $1,425,597
Mortgage Notes Payable Secured by Investment Property$1,171,524$1,706,690▲ $535,166
Other Liabilities$126,291$1,175,907▲ $1,049,616
Accounts Payable and Accrued Expenses$870,291$554,353▼ $315,938
Total Liabilities$8,341,301$7,927,225▼ $414,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,591,586$17,505,376▲ $913,790
Net Assets With Donor Restrictions$306,617$164,554▼ $142,063
Total Net Assets Fund Balance$16,898,203$17,669,930▲ $771,727
Total Liabilities and Net Assets / Fund Balance$25,239,504$25,597,155▲ $357,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,070,254$11,786,781-
Other Land Buildings$116,561$20,570-
Land$1,880,755--
Equipment$796,197$1,453,945-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,000--$250,000-
2017$250,000---$250,000
2016$250,000---$250,000
2015$300,850--$50,850$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin DuffyFormer Head of SchoolFT$152,500$51,858$204,358
Steven CarusoAssociate Head of SchoolFT$103,877$6,008$109,885

Board Members and Trustees

NameTitle
NANCY O'HARATrustee - Chair
Nicole SoderlundTrustee - Vice Chair
Chris CelanoTrustee
Daniel MenellyTrustee
Debra HuberTrustee
John PazTrustee
John WorthingtonTrustee
Kris WorthingtonTrustee
MICHAEL O'HARATrustee
Rachel PazTrustee
Kyla De AslaTrustee - Secretary
Thomas MurrayTrustee - Treasurer
Kevin AspegrenHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,575
Program Service Revenue
$6,425,481
Investment Income
$-32,075
Other Revenue
$694,470
All Other Contributions
$1,739,848
Change in Net Assets
$771,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,326,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,607
Total Revenue per Audited Statements
$9,460,058
Total Revenue per Form 990
$9,326,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,722,307
Other Expenses$2,832,417
Total Fundraising Expense$332,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,581,607$735,400$161,681$4,478,688
Depreciation Depletion$786,090$161,434$35,454$982,978
Other Employee Benefits$337,173$69,243$15,207$421,623
Payroll Taxes$268,735$55,188$12,121$336,044
All Other Expenses$264,542$23,707$5,207$293,456
Insurance$208,997$42,920$9,426$261,343
Pension Plan Contributions$208,712$42,862$9,413$260,987
Current Officers, Directors, Trustees, and Key Employees$179,905$36,939$8,121$224,965
Information Technology$107,344$22,045$4,841$134,230
Interest$72,172$14,821$3,255$90,248
Other Expenses$82,631$35,384$7,771$82,631
Office Expenses$56,001$11,500$2,526$70,027
Advertising$13,627$7,055$40,471$61,153
Fees for Services Accounting-$38,468-$38,468
Fees for Services Legal-$11,528-$11,528
Total Functional Expenses$6,837,575$1,384,879$332,270$8,554,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,688,331
Expenses per Audited Statements$8,554,724
Total Expenses per Form 990$8,554,724
Expenses Not Reported on Form 990$133,607
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$101,532
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$449,014-$74,143-
Golf Tournament$49,713-$27,389-
Total Events$498,727-$101,532$-101,532
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$779,017$521,694▼ $257,323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,101,037
Obligations Under Capital Lease$64,870
Economic Injury Disaster Loan$10,000
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

John and kris worthington are married. Both serve as members on the board of directors for the school. Michael and nancy o'hara are married. Both serve as members on the board of directors for the school. John and rachel paz 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
Kevin Aspegren
Title
Head of School
Phone
2397931986
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Aspegren
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
152
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

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 X, LINE 2:

The school has evaluated its tax position and concluded that the school has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the fasb accounting standards codification.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported in part viii, line 8 (b) 101,532. Loss on disposal of assets 32,075.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported in part viii, line 8 (b) 101,532. Loss on disposal of assets 32,075.

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0870291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554353
IRS990/AccountsReceivableGrp/BOYAmt02301031
IRS990/AccountsReceivableGrp/EOYAmt01722804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt040471
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07055
IRS990/AdvertisingGrp/ProgramServicesAmt013627
IRS990/AdvertisingGrp/TotalAmt061153
IRS990/AllOtherContributionsAmt01739848
IRS990/AllOtherExpensesGrp/FundraisingAmt05207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264542
IRS990/AllOtherExpensesGrp/TotalAmt0293456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM GOETTEL
IRS990/BooksInCareOfDetail/PhoneNum02397931986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 DAVIS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0379517
IRS990/CashNonInterestBearingGrp/EOYAmt01823441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08121
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036939
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224965
IRS990/CompDisqualPersonsGrp/FundraisingAmt0161681
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0735400
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03581607
IRS990/CompDisqualPersonsGrp/TotalAmt04478688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0498727
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02238575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-32075
IRS990/CYOtherExpensesAmt02832417
IRS990/CYOtherRevenueAmt0694470
IRS990/CYProgramServiceRevenueAmt06425481
IRS990/CYRevenuesLessExpensesAmt0771727
IRS990/CYSalariesCompEmpBnftPaidAmt05722307
IRS990/CYTotalExpensesAmt08554724
IRS990/CYTotalFundraisingExpenseAmt0332270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09326451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05394178
IRS990/DeferredRevenueGrp/EOYAmt03968581
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt035454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0786090
IRS990/DepreciationDepletionGrp/TotalAmt0982978
IRS990/Desc0EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0306617
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164554
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06837575
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038468
IRS990/FeesForServicesAccountingGrp/TotalAmt038468
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011528
IRS990/FeesForServicesLegalGrp/TotalAmt011528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426905
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE SODERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLA DE ASLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MENELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CELANO
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN ASPEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN DUFFY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177453
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/TitleTxt0TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0498727
IRS990/FundraisingDirectExpensesAmt0101532
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-32075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09460058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022045
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107344
IRS990/InformationTechnologyGrp/TotalAmt0134230
IRS990/InsuranceGrp/FundraisingAmt09426
IRS990/InsuranceGrp/ManagementAndGeneralAmt042920
IRS990/InsuranceGrp/ProgramServicesAmt0208997
IRS990/InsuranceGrp/TotalAmt0261343
IRS990/IntangibleAssetsGrp/BOYAmt029850
IRS990/InterestGrp/FundraisingAmt03255
IRS990/InterestGrp/ManagementAndGeneralAmt014821
IRS990/InterestGrp/ProgramServicesAmt072172
IRS990/InterestGrp/TotalAmt090248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013261296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022385988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021863767
IRS990/LandBldgEquipCostOrOtherBssAmt035125063
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032075
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0779017
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0521694
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011133
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011133
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/BOYAmt01171524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01706690
IRS990/NetAssetsOrFundBalancesBOYAmt016898203
IRS990/NetAssetsOrFundBalancesEOYAmt017669930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016591586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017505376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011500
IRS990/OfficeExpensesGrp/ProgramServicesAmt056001
IRS990/OfficeExpensesGrp/TotalAmt070027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421623
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016776
IRS990/OtherExpensesGrp/FundraisingAmt17771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135384
IRS990/OtherExpensesGrp/ProgramServicesAmt0371952
IRS990/OtherExpensesGrp/ProgramServicesAmt1172298
IRS990/OtherExpensesGrp/ProgramServicesAmt2125789
IRS990/OtherExpensesGrp/ProgramServicesAmt382631
IRS990/OtherExpensesGrp/TotalAmt0465113
IRS990/OtherExpensesGrp/TotalAmt1215453
IRS990/OtherExpensesGrp/TotalAmt2125789
IRS990/OtherExpensesGrp/TotalAmt382631
IRS990/OtherLiabilitiesGrp/BOYAmt0126291
IRS990/OtherLiabilitiesGrp/EOYAmt01175907
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1EXTRA CURRICULAR ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0626965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt269660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269660
IRS990/OtherRevenueTotalAmt0796002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268735
IRS990/PayrollTaxesGrp/TotalAmt0336044
IRS990/PensionPlanContributionsGrp/FundraisingAmt09413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208712
IRS990/PensionPlanContributionsGrp/TotalAmt0260987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130741
IRS990/PrincipalOfficerNm0KEVIN ASPEGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06317178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06317178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41900
IRS990/PYOtherExpensesAmt03073568
IRS990/PYOtherRevenueAmt0133109
IRS990/PYProgramServiceRevenueAmt06412809
IRS990/PYRevenuesLessExpensesAmt0-1620613
IRS990/PYSalariesCompEmpBnftPaidAmt06088368
IRS990/PYTotalExpensesAmt09161936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07541323
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0771727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07189408
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/BuildingsGrp/BookValueAmt019070254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011786781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030857035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02250142
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0133607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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