Civic Intelligence

Seacrest School Inc.

990 • Fiscal year 2023 • EIN 59-2311341

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$223,988

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,147,139

Up $1,349,997 (+5.0%) from 2022

Net Assets

Down

$17,460,356

Down $616,189 (-3.4%) from 2022

Liabilities

Up

$10,686,783

Up $1,966,186 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$10,459,616

Up $654,167 (+6.7%) from 2022

Expenses

Up

$11,075,805

Up $1,685,973 (+18%) from 2022

Net Income

Down

-$616,189

Down $1,031,806 (-248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$28,147,139
Liabilities$10,686,783
Net Assets$17,460,356
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$10,459,616
Expenses$11,075,805
Net Income-$616,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,709,633
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$21,272,004$20,867,786▼ $404,218
Accounts Receivable$3,957,730$4,883,820▲ $926,090
Cash and Non-Interest-Bearing Accounts$1,369,391$1,765,038▲ $395,647
Prepaid Expenses and Deferred Charges$198,017$232,510▲ $34,493
Loans From Officers Directors$10,000$0▼ $10,000
Total Assets$26,797,142$28,147,139▲ $1,349,997
Other Assets Total$0$397,985▲ $397,985
Liabilities
Deferred Revenue$7,251,589$8,237,432▲ $985,843
Mortgage Notes Payable Secured by Investment Property$47,941$1,224,084▲ $1,176,143
Other Liabilities$821,482$740,928▼ $80,554
Accounts Payable and Accrued Expenses$589,585$484,339▼ $105,246
Total Liabilities$8,720,597$10,686,783▲ $1,966,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,354,842$17,268,515▼ $86,327
Net Assets With Donor Restrictions$721,703$191,841▼ $529,862
Total Net Assets Fund Balance$18,076,545$17,460,356▼ $616,189
Total Liabilities and Net Assets / Fund Balance$26,797,142$28,147,139▲ $1,349,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,218,899$14,104,755-
Other Land Buildings$90,100$115,268-
Land$1,880,755--
Equipment$678,032$2,157,452-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,000--$250,000-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CarusoFormer Head of SchoolFT$203,020$20,968$223,988
William CarufeDirector of AthleticsFT$116,497$9,603$126,100
Jennifer TheelAssociate Head of SchoolFT$116,449-$116,449

Board Members and Trustees

NameTitle
SHAN O'FEE-BYROMTrustee - Board Chair
Debra HuberTrustee
Joann TalanoTrustee
Madison HuntTrustee
NANCY O'HARATrustee
Nicholas GialamasTrustee
Nicole SoderlundTrustee
Susan Hassan-schreiberTrustee - Secretary
Amadeo SavorettiTrustee - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,694
Program Service Revenue
$8,199,448
Investment Income
$0
Other Revenue
$48,474
All Other Contributions
$1,254,225
Change in Net Assets
$-616,189

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 Table136$118,527Fair Market Value (FMV)
Total Noncash Contributions136$118,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,459,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,017
Total Revenue per Audited Statements
$10,709,633
Total Revenue per Form 990
$10,459,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,139,760
Other Expenses$3,936,045
Total Fundraising Expense$439,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,628,059$950,437$208,727$5,787,223
Depreciation Depletion$864,310$177,498$38,982$1,080,790
Other Employee Benefits$401,270$82,406$18,098$501,774
Payroll Taxes$359,171$73,760$16,200$449,131
Insurance$272,982$56,060$12,311$341,353
Current Officers, Directors, Trustees, and Key Employees$186,287$38,250$8,409$232,946
Other Expenses$177,116$36,373$7,988$221,477
Information Technology$171,994$35,322$7,757$215,073
Fees for Services Accounting-$200,408-$200,408
All Other Expenses$159,780$26,787$5,887$192,454
Pension Plan Contributions$134,899$27,703$6,084$168,686
Fees for Services Legal-$148,452-$148,452
Advertising$26,980$13,968$80,129$121,077
Office Expenses$83,884$17,226$3,784$104,894
Interest$56,909$11,687$2,567$71,163
Total Functional Expenses$8,638,109$1,998,365$439,331$11,075,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,325,822
Expenses per Audited Statements$11,075,805
Total Expenses per Form 990$11,075,805
Expenses Not Reported on Form 990$250,017
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$250,017
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$957,469-$302,129-
Total Events$957,469-$302,129$-302,129
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 Coalition, LLC Consists of Substantial Contributors to SeacrestThe Stingray Coalition Maintains a Line of Credit With a Local Bank Based on Collateral Deposits Made by Its Members. at Times, Stingray Draws on the Line of Credit and Loans the Funds to Seacrest as Necessary.No$2,000,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Emergency Management Agency Loan$504,686
Economic Injury Disaster Loan$142,315
Finance Lease Liabilities$93,927
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 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 and conflict of interest policy 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
David Mahler
Title
Interim Head of School
Phone
2397931986
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mahler
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
158
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) 250,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported in part viii, line 8 (b) 250,017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207228
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/TitleTxt0TRUSTEE
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 - BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0957469
IRS990/FundraisingDirectExpensesAmt0250017
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010709633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035322
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171994
IRS990/InformationTechnologyGrp/TotalAmt0215073
IRS990/InsuranceGrp/FundraisingAmt012311
IRS990/InsuranceGrp/ManagementAndGeneralAmt056060
IRS990/InsuranceGrp/ProgramServicesAmt0272982
IRS990/InsuranceGrp/TotalAmt0341353
IRS990/InterestGrp/FundraisingAmt02567
IRS990/InterestGrp/ManagementAndGeneralAmt011687
IRS990/InterestGrp/ProgramServicesAmt056909
IRS990/InterestGrp/TotalAmt071163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016377475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021272004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020867786
IRS990/LandBldgEquipCostOrOtherBssAmt037245261
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt047941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224084
IRS990/NetAssetsOrFundBalancesBOYAmt018076545
IRS990/NetAssetsOrFundBalancesEOYAmt017460356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-250017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-250017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017354842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017268515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118527
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017226
IRS990/OfficeExpensesGrp/ProgramServicesAmt083884
IRS990/OfficeExpensesGrp/TotalAmt0104894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0397985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501774
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AIDS & FI
IRS990/OtherExpensesGrp/Desc2ATHLETIC PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt022408
IRS990/OtherExpensesGrp/FundraisingAmt17988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136373
IRS990/OtherExpensesGrp/ProgramServicesAmt0496819
IRS990/OtherExpensesGrp/ProgramServicesAmt1393594
IRS990/OtherExpensesGrp/ProgramServicesAmt2224055
IRS990/OtherExpensesGrp/ProgramServicesAmt3177116
IRS990/OtherExpensesGrp/TotalAmt0621255
IRS990/OtherExpensesGrp/TotalAmt1393594
IRS990/OtherExpensesGrp/TotalAmt2224055
IRS990/OtherExpensesGrp/TotalAmt3221477
IRS990/OtherLiabilitiesGrp/BOYAmt0821482
IRS990/OtherLiabilitiesGrp/EOYAmt0740928
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245820
IRS990/OtherRevenueTotalAmt0298491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04628059
IRS990/OtherSalariesAndWagesGrp/TotalAmt05787223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359171
IRS990/PayrollTaxesGrp/TotalAmt0449131
IRS990/PensionPlanContributionsGrp/FundraisingAmt06084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134899
IRS990/PensionPlanContributionsGrp/TotalAmt0168686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232510
IRS990/PrincipalOfficerNm0DAVID MAHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07886255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07886255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02970459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03246568
IRS990/PYOtherRevenueAmt0-110081
IRS990/PYProgramServiceRevenueAmt06945071
IRS990/PYRevenuesLessExpensesAmt0415617
IRS990/PYSalariesCompEmpBnftPaidAmt06143264
IRS990/PYTotalExpensesAmt09389832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09805449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-616189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08497939
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/BookValueAmt018218899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014104755
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032323654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157452
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02835484
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0250017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011075805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01880755
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01880755
IRS990ScheduleD/OtherExpensesIncludedAmt0250017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115268
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0205368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1504686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL EMERGENCY MANAGEMENT AGENCY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0250017
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0250017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010459616
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO REVENUES OR EXPENSES ARE INCURRED IN CONJUNCTION WITH THE EASEMENT. NO FINANCIAL STATEMENT REPORTING IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED IN PART VIII, LINE 8 (B) 250,017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES REPORTED IN PART VIII, LINE 8 (B) 250,017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020867786
IRS990ScheduleD/TotalExpensesPerForm990Amt011075805
IRS990ScheduleD/TotalLiabilityAmt0740928

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,147,139
Liabilities
$10,686,783
Net assets
$17,460,356
Revenue
$10,459,616
Expenses
$11,075,805
Net income
-$616,189
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