Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3222344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$661,687
Up $73,259 (+12%) from 2016
Net Assets
Up$442,796
Up $66,502 (+18%) from 2016
Liabilities
Up$218,891
Up $6,757 (+3.2%) from 2016
Revenue
Up$3,273,322
Up $1,020,870 (+45%) from 2016
Expenses
Up$3,206,820
Up $819,290 (+34%) from 2016
Net Income
Up$66,502
Up $201,580 (+149%) from 2016
The mission of Seacoast is to provide a student-centered education, focusing on the whole child. We want our students to develop a true love for learning by creating a positive learning environment with innovative technology and high-quality education, focused on an arts integrated, hands-on curriculum with the overall goal of giving our elementary students a lifetime appreciation of learning and the development of their unique talents and abilities.
Tuition free public charter school serving students in kindergarten 5th grade. Our ultimate goal is for our students to not only be successful in school, but to be successful in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,766 | $337,371 | ▲ $188,605 |
| Cash and Non-Interest-Bearing Accounts | $157,252 | $292,819 | ▲ $135,567 |
| Accounts Receivable | $9,558 | $18,829 | ▲ $9,271 |
| Prepaid Expenses and Deferred Charges | $267,492 | $7,307 | ▼ $260,185 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $588,428 | $661,687 | ▲ $73,259 |
| Other Assets Total | $5,360 | $5,361 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,245 | $216,047 | ▲ $9,802 |
| Other Liabilities | $5,889 | $2,844 | ▼ $3,045 |
| Total Liabilities | $212,134 | $218,891 | ▲ $6,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,294 | $442,796 | ▲ $66,502 |
| Total Net Assets Fund Balance | $376,294 | $442,796 | ▲ $66,502 |
| Total Liabilities and Net Assets / Fund Balance | $588,428 | $661,687 | ▲ $73,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,535 | $3,172 | - |
| Other Land Buildings | $39,851 | $161,530 | - |
| Leasehold Improvements | $282,985 | $36,900 | - |
| Name | Title |
|---|---|
| Deborah Barker | President/Chair |
| Charlie F Schmitt Esq | Director |
| Faye Batten | Director |
| Nicole Smashion | Director |
| Cathy Perry | Secretary/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,624,345 |
| Other Expenses | $1,582,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,246,084 | $256,234 | - | $1,502,318 |
| Occupancy | $121,934 | $610,847 | - | $732,781 |
| Fees for Services Management | $85,225 | $160,765 | - | $245,990 |
| Insurance | $116,228 | $39,013 | - | $155,241 |
| Payroll Taxes | $90,722 | $18,900 | - | $109,622 |
| Depreciation Depletion | $26,256 | $36,096 | - | $62,352 |
| Fees for Services Other | $39,207 | $70 | - | $39,277 |
| Office Expenses | - | $31,911 | - | $31,911 |
| All Other Expenses | $12,304 | $11,838 | - | $24,142 |
| Other Expenses | $22,719 | $31,166 | - | $22,719 |
| Fees for Services Accounting | - | $21,042 | - | $21,042 |
| Conferences and Meetings | $15,992 | - | - | $15,992 |
| Information Technology | $14,730 | $446 | - | $15,176 |
| Advertising | - | $13,326 | - | $13,326 |
| Other Employee Benefits | $5,158 | $7,247 | - | $12,405 |
| Fees for Services Legal | - | $4,905 | - | $4,905 |
| Travel | $325 | - | - | $325 |
| Total Functional Expenses | $1,963,014 | $1,243,806 | $0 | $3,206,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,206,820 |
| Total Expenses per Audited Statements | $3,206,820 |
| Total Expenses per Form 990 | $3,206,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustees-Adm Parents | Real Estate Lease | No | $272,336 |
| - | Admin's Parents | Real Estate Lease | No | $206,250 |
| - | Admin's Parents | Accounting/IT/Mgmt | Yes | $160,765 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable | $2,844 |
“The preparer of the return is a certified public accountant. The independent cpa firm that conducts the audit is consulted when questions arise. A copy of the return is being provided to each board member.”
“Policy is published in Board of Directors Manual distributed to all board members.”
“Annual evaluation and comparison of compensation relative to sponsor's published guidelines.”
“Disclosures are made in compliance with duval county school board contractual agreement specifications, including the state of florida's sunshine law requirements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Tuition free public charter school serving students in kindergarten 5th grade. Our ultimate goal is for our students to not only be successful in school, but to be successful in life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13326 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY HARCOURT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047257102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9570 REGENCY SQUARE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1582475 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3273319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1624345 |
| IRS990/CYTotalExpensesAmt | 0 | 3206820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3273322 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62352 |
| IRS990/Desc | 0 | In 2016/2017 school year we opened our second facility for 3rd through 5th grade. We served over 430 students in grades Kindergarten through 5th grade and we are continuing to increase enrollment each year. We are very excitied that we showed growth in all grade leves, and improved our school grade to a "B". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1963014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4905 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 160765 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 85225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 245990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39277 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE SMASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE F SCHMITT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE BATTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3273322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155241 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538973 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Seacoast is to provide a student-centered education, focusing on the whole child. We want our students to develop a true love for learning by creating a positive learning environment with innovative technology and high-quality education, focused on an arts integrated, hands-on curriculum with the overall goal of giving our elementary students a lifetime appreciation of learning and the development of their unique talents and abilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 610847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 732781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12405 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1246084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1502318 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 267492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7307 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Public Charter School |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3273319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3273319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1118371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2252452 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SEACOAST CHRISTIAN ACADEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | HCMC PROPERTIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | HCMC INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Trustees-Adm Parents |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Admin's Parents |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Admin's Parents |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 206250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 160765 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Real Estate Lease |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Real Estate Lease |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Accounting/IT/Mgmt |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | One of the buildings occupied by the school was owned by HCMC Properties, Inc., a Sub-chapter S Corporation controlled by the father and stepmother of the administrator of the school until May, 2017 when ownership of the building was transferred to Seacoast Christian Academy Realty Nominee Trust. As of May, 2017 Seacoast Christian Academy Realty Nominee Trust owns both of the buildings occupied by the school. The trustees of Seacoast Christian Academy Realty Nominee Trust are the father and stepmother of the administrator of the school. The sole beneficiary of Seacoast Realty Academy Realty Nominee Trust is Seacoast Christian Academy, Inc., a non profit corporation. The buildings were leased at a rental rate comparable to similar properties in the area. An administrative services agreement exists between the school and H.C.M.C., Inc., a C corporation owned by the father and stepmother of the administrator of the school. The fee charged for these services is a percentage of the school's revenue, and is charged at a rate comparable to other similar administrative service companies. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARER OF THE RETURN IS A CERTIFIED PUBLIC ACCOUNTANT. THE INDEPENDENT CPA FIRM THAT CONDUCTS THE AUDIT IS CONSULTED WHEN QUESTIONS ARISE. A COPY OF THE RETURN IS BEING PROVIDED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy is published in Board of Directors Manual distributed to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual evaluation and comparison of compensation relative to sponsor's published guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURES ARE MADE IN COMPLIANCE WITH DUVAL COUNTY SCHOOL BOARD CONTRACTUAL AGREEMENT SPECIFICATIONS, INCLUDING THE STATE OF FLORIDA'S SUNSHINE LAW REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalVolunteersCnt | 0 | 275 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661687 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 325 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 442796 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.seacoastcharteracademy.org |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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