Civic Intelligence

Sea Crest School Inc.

990 • Fiscal year 2012 • EIN 94-3250488

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.SEACRESTSCHOOL.ORG

View Organization Page

901 Arnold Way94019
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,748,940

Up $599,999 (+7.4%) from 2011

Net Assets

Up

$1,439,118

Up $242,208 (+20%) from 2011

Liabilities

Up

$7,309,822

Up $357,791 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,081,239

Up $694,768 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,148,941Liabilities 2011: $6,952,031Net Assets 2011: $1,196,9102011Assets 2012: $8,748,940Liabilities 2012: $7,309,822Net Assets 2012: $1,439,1182012Assets 2013: $9,331,251Liabilities 2013: $6,918,043Net Assets 2013: $2,413,2082013Assets 2014: $9,950,619Liabilities 2014: $7,137,211Net Assets 2014: $2,813,4082014Assets 2015: $10,566,387Liabilities 2015: $7,115,445Net Assets 2015: $3,450,9422015Assets 2016: $10,775,020Liabilities 2016: $6,858,552Net Assets 2016: $3,916,4682016Assets 2017: $10,809,120Liabilities 2017: $6,638,334Net Assets 2017: $4,170,7862017Assets 2018: $10,721,205Liabilities 2018: $6,000,697Net Assets 2018: $4,720,5082018Assets 2019: $10,933,415Liabilities 2019: $5,987,988Net Assets 2019: $4,945,4272019Assets 2020: $11,357,198Liabilities 2020: $6,367,675Net Assets 2020: $4,989,5232020Assets 2021: $11,682,263Liabilities 2021: $6,224,429Net Assets 2021: $5,457,8342021Assets 2022: $12,508,776Liabilities 2022: $6,751,591Net Assets 2022: $5,757,1852022Assets 2023: $12,606,166Liabilities 2023: $6,559,515Net Assets 2023: $6,046,6512023Assets 2024: $12,801,156Liabilities 2024: $6,313,939Net Assets 2024: $6,487,2172024

Highlighted filing

2012

Assets$8,748,940
Liabilities$7,309,822
Net Assets$1,439,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,386,4712011Expenses 2012: $4,081,2392012Expenses 2013: $4,284,4612013Revenue 2014: $5,182,304Expenses 2014: $4,782,762Net Income 2014: $399,5422014Revenue 2015: $5,528,450Expenses 2015: $4,891,207Net Income 2015: $637,2432015Revenue 2016: $6,066,935Expenses 2016: $5,605,922Net Income 2016: $461,0132016Revenue 2017: $6,055,951Expenses 2017: $5,798,239Net Income 2017: $257,7122017Revenue 2018: $6,486,312Expenses 2018: $5,926,063Net Income 2018: $560,2492018Revenue 2019: $5,684,978Expenses 2019: $5,477,744Net Income 2019: $207,2342019Revenue 2020: $5,372,159Expenses 2020: $5,401,182Net Income 2020: -$29,0232020Revenue 2021: $5,718,389Expenses 2021: $5,724,953Net Income 2021: -$6,5642021Revenue 2022: $7,142,067Expenses 2022: $6,740,654Net Income 2022: $401,4132022Revenue 2023: $8,492,265Expenses 2023: $8,255,201Net Income 2023: $237,0642023Revenue 2024: $9,466,564Expenses 2024: $9,093,305Net Income 2024: $373,2592024

Highlighted filing

2012

Revenue-
Expenses$4,081,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,279,223
Mission and Program Overview

Mission

Sea crest school is dedicated to providing the best in innovative education to inspire and empower our learners to engage curiosity, express creativity, act with compassion and lead with courage.

Major Activities

Activity 2
Auxiliary services provide afterschool programs for athletics, music, science and other enrichment programs, supervised afterschool care and summer enrichment programs.
Filing and Contact Details

Filer

EIN
94-3250488
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance023314
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03314
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0164675
IRS990ScheduleD/Equipment/Depreciation0229955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0394630
IRS990ScheduleD/ExcessOrDeficitForYear0139648
IRS990ScheduleD/ExcessOrDeficitPerFS0242208
IRS990ScheduleD/ExpensesNotRptdF9900-44224
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0338929
IRS990ScheduleD/ExpensesSubtotal03742310
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR THE LONG TERM FINANCIAL BENEFIT OF THE SCHOOL AND ITS EDUCATIONAL GOALS AND OBJECTIVES THROUGH PROVIDING ANNUAL SUPPORT FOR THE SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL'S EVALUATION ON JUNE 30, 2012 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. IN ADDITION, THE 2007 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY CALIFORNIA. THE SCHOOL DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 102,948.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUND RAISING - DIRECT EXPENSES 58,336.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL AID TO INDIVIDUALS 338,929.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,748,940
Liabilities
$7,309,822
Net assets
$1,439,118
Revenue
-
Expenses
$4,081,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.31$6.49$9.47$9.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$6.56$6.05$8.49$8.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.5$6.75$5.76$7.14$6.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$11.7$6.22$5.46$5.72$5.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.37$4.99$5.37$5.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.99$4.95$5.68$5.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.7$6.00$4.72$6.49$5.93$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.8$6.64$4.17$6.06$5.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.8$6.86$3.92$6.07$5.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.12$3.45$5.53$4.89$0.64
2014Detailed filing. Detailed filing data is available for this year.$9.95$7.14$2.81$5.18$4.78$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$6.92$2.41$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$7.31$1.44$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$6.95$1.20$3.39