Civic Intelligence

Seacrest School Inc.

990 • Fiscal year 2022 • EIN 59-2311341

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$257,871

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$26,797,142

Up $278,073 (+1.0%) from 2021

Net Assets

Down

$18,076,545

Down $552,148 (-3.0%) from 2021

Liabilities

Up

$8,720,597

Up $830,221 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$9,805,449

Up $1,336,796 (+16%) from 2021

Expenses

Up

$9,389,832

Up $1,879,942 (+25%) from 2021

Net Income

Down

$415,617

Down $543,146 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$26,797,142
Liabilities$8,720,597
Net Assets$18,076,545
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$9,805,449
Expenses$9,389,832
Net Income$415,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,000,773
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$21,863,767$21,272,004▼ $591,763
Accounts Receivable$2,611,217$3,957,730▲ $1,346,513
Cash and Non-Interest-Bearing Accounts$1,348,154$1,369,391▲ $21,237
Prepaid Expenses and Deferred Charges$198,086$198,017▼ $69
Loans From Officers Directors$263,887$10,000▼ $253,887
Total Assets$26,519,069$26,797,142▲ $278,073
Other Assets Total$497,845$0▼ $497,845
Liabilities
Deferred Revenue$5,184,999$7,251,589▲ $2,066,590
Other Liabilities$1,251,037$821,482▼ $429,555
Accounts Payable and Accrued Expenses$538,590$589,585▲ $50,995
Mortgage Notes Payable Secured by Investment Property$651,863$47,941▼ $603,922
Total Liabilities$7,890,376$8,720,597▲ $830,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,949,765$17,354,842▼ $594,923
Net Assets With Donor Restrictions$678,928$721,703▲ $42,775
Total Net Assets Fund Balance$18,628,693$18,076,545▼ $552,148
Total Liabilities and Net Assets / Fund Balance$26,519,069$26,797,142▲ $278,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,435,311$13,187,097-
Other Land Buildings$81,935$78,533-
Land$1,880,755--
Equipment$874,003$2,031,053-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,000--$250,000-
2017$250,000---$250,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AspegrenFormer Head of SchoolFT$222,017$35,854$257,871
Steven CarusoHead of SchoolFT$118,181$16,537$134,718
Eva AspegrenFormer DirectorFT$104,352$13,963$118,315
William CarufeDirector of AthleticsFT$102,917$7,520$110,437

Board Members and Trustees

NameTitle
NANCY O'HARATrustee - Chair
Anthony CassanoTrustee
Joe LopezTrustee
Lily KaoTrustee
Madison HuntTrustee
Nick GialamasTrustee
Nicole SoderlundTrustee
SHAN O'FEE-BYROMTrustee
Debra HuberTrustee - Secretary
Amadeo SavorettiTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,459
Program Service Revenue
$6,945,071
Investment Income
$0
Other Revenue
$-110,081
All Other Contributions
$1,244,501
Change in Net Assets
$415,617

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
Other Non Cash Contri Table1$1,101,038Fair Market Value (FMV)
Total Noncash Contributions1$1,101,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,805,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,324
Total Revenue per Audited Statements
$10,000,773
Total Revenue per Form 990
$9,805,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,143,264
Other Expenses$3,246,568
Total Fundraising Expense$362,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,209$742,445$163,039$4,520,693
Depreciation Depletion$797,585$163,794$35,972$997,351
Current Officers, Directors, Trustees, and Key Employees$449,171$92,227$20,276$561,674
Other Employee Benefits$408,265$83,843$18,413$510,521
Payroll Taxes$278,804$57,256$12,575$348,635
Insurance$208,538$42,826$9,405$260,769
All Other Expenses$188,267$31,672$6,959$226,898
Information Technology$169,255$34,759$7,633$211,647
Pension Plan Contributions$161,333$33,132$7,276$201,741
Other Expenses$171,264$31,557$6,931$171,264
Office Expenses$74,900$15,381$3,378$93,659
Fees for Services Legal-$82,371-$82,371
Advertising$16,642$8,616$49,426$74,684
Fees for Services Accounting-$63,704-$63,704
Interest$42,573$8,743$1,920$53,236
Total Functional Expenses$7,449,320$1,578,404$362,108$9,389,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,585,156
Expenses per Audited Statements$9,389,832
Total Expenses per Form 990$9,389,832
Expenses Not Reported on Form 990$195,324
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$195,324
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$563,020-$95,095-
Golf Tournament$61,900-$100,229-
Total Events$624,920-$195,324$-195,324
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$263,887$10,000▼ $253,887
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Emergency Management Agency Loan$558,196
Economic Injury Disaster Loan$142,261
Capital Lease Liabilities$121,025
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
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 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 A, Line 7A

“Individuals of the governing body are approved by persons of authority within the organization as necessary.”

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 accounting contractors 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
Steven Caruso
Title
Head of School
Phone
2397931986
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Caruso
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
750

Preparer

Firm
Phillips Feldman 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) 195,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported in part viii, line 8 (b) 195,324.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13EVA ASPEGREN
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/ReportableCompFromOrgAmt10118181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12239017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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 - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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 ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0624920
IRS990/FundraisingDirectExpensesAmt0195324
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01101038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010000773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034759
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169255
IRS990/InformationTechnologyGrp/TotalAmt0211647
IRS990/InsuranceGrp/FundraisingAmt09405
IRS990/InsuranceGrp/ManagementAndGeneralAmt042826
IRS990/InsuranceGrp/ProgramServicesAmt0208538
IRS990/InsuranceGrp/TotalAmt0260769
IRS990/InterestGrp/FundraisingAmt01920
IRS990/InterestGrp/ManagementAndGeneralAmt08743
IRS990/InterestGrp/ProgramServicesAmt042573
IRS990/InterestGrp/TotalAmt053236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015296683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021863767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021272004
IRS990/LandBldgEquipCostOrOtherBssAmt036568687
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0263887
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITHIN EVERY HUMAN BEING THERE IS A POTENTIAL FOR LEARNING THAT IS VIRTUALLY UNLIMITED. SEACREST SCHOOL ACCLAIMS AN 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/BOYAmt0651863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047941
IRS990/NetAssetsOrFundBalancesBOYAmt018628693
IRS990/NetAssetsOrFundBalancesEOYAmt018076545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017949765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017354842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01101038
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015381
IRS990/OfficeExpensesGrp/ProgramServicesAmt074900
IRS990/OfficeExpensesGrp/TotalAmt093659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497845
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510521
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AIDS & FI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt018905
IRS990/OtherExpensesGrp/FundraisingAmt16931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131557
IRS990/OtherExpensesGrp/ProgramServicesAmt0419151
IRS990/OtherExpensesGrp/ProgramServicesAmt1294702
IRS990/OtherExpensesGrp/ProgramServicesAmt2153661
IRS990/OtherExpensesGrp/ProgramServicesAmt3171264
IRS990/OtherExpensesGrp/TotalAmt0524134
IRS990/OtherExpensesGrp/TotalAmt1294702
IRS990/OtherExpensesGrp/TotalAmt2192149
IRS990/OtherExpensesGrp/TotalAmt3171264
IRS990/OtherLiabilitiesGrp/BOYAmt01251037
IRS990/OtherLiabilitiesGrp/EOYAmt0821482
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0RENTAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138770
IRS990/OtherRevenueTotalAmt085243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615209
IRS990/OtherSalariesAndWagesGrp/TotalAmt04520693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278804
IRS990/PayrollTaxesGrp/TotalAmt0348635
IRS990/PensionPlanContributionsGrp/FundraisingAmt07276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161333
IRS990/PensionPlanContributionsGrp/TotalAmt0201741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198017
IRS990/PrincipalOfficerNm0STEVEN CARUSO
IRS990/PriorPeriodAdjustmentsAmt0-967765
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06717273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06717273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01859212
IRS990/PYOtherRevenueAmt0518073
IRS990/PYProgramServiceRevenueAmt06079133
IRS990/PYRevenuesLessExpensesAmt0958763
IRS990/PYSalariesCompEmpBnftPaidAmt05650678
IRS990/PYTotalExpensesAmt07509890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08468653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07030314
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/BookValueAmt018435311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013187097
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031622408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02031053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02905056
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0195324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09389832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01880755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01880755
IRS990ScheduleD/OtherExpensesIncludedAmt0195324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078533
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL EMERGENCY MANAGEMENT AGENCY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0195324
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0195324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09805449
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,797,142
Liabilities
$8,720,597
Net assets
$18,076,545
Revenue
$9,805,449
Expenses
$9,389,832
Net income
$415,617
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