Civic Intelligence

Sea Crest School Inc.

990 • Fiscal year 2016 • EIN 94-3250488

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SEACRESTSCHOOL.ORG

View Organization Page

901 Arnold WayHalf Moon Bay, CA 94019

(650) 712-9892

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$271,258

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,775,020

Up $208,633 (+2.0%) from 2015

Net Assets

Up

$3,916,468

Up $465,526 (+13%) from 2015

Liabilities

Down

$6,858,552

Down $256,893 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$6,066,935

Up $538,485 (+9.7%) from 2015

Expenses

Up

$5,605,922

Up $714,715 (+15%) from 2015

Net Income

Down

$461,013

Down $176,230 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$10,775,020
Liabilities$6,858,552
Net Assets$3,916,468
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$6,066,935
Expenses$5,605,922
Net Income$461,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,516,597
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.

Sea crest school is dedicated to providing the best in innovative education (continues sch o) (continues from page 1) to inspire and empower our learners to engage curiosity, express creativity, act with compassion and lead with courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,448,204$5,280,303▼ $167,901
Savings and Temporary Cash Investments$4,651,581$5,053,419▲ $401,838
Cash and Non-Interest-Bearing Accounts$88,970$113,612▲ $24,642
Prepaid Expenses and Deferred Charges$89,125$110,572▲ $21,447
Accounts Receivable$88,294$53,700▼ $34,594
Investments in Publicly Traded Securities$32,423$32,916▲ $493
Pledges and Grants Receivable$21,117$3,419▼ $17,698
Total Assets$10,566,387$10,775,020▲ $208,633
Other Assets Total$146,673$127,079▼ $19,594
Liabilities
Tax Exempt Bond Liabilities$4,502,716$4,395,786▼ $106,930
Deferred Revenue$2,330,056$2,200,131▼ $129,925
Accounts Payable and Accrued Expenses$282,673$262,635▼ $20,038
Total Liabilities$7,115,445$6,858,552▼ $256,893
Net Assets / Fund Balance
Unrestricted Net Assets$3,284,158$3,823,782▲ $539,624
Temporarily Rstr Net Assets$153,469$79,371▼ $74,098
Permanently Rstr Net Assets$13,315$13,315→ $0
Total Net Assets Fund Balance$3,450,942$3,916,468▲ $465,526
Total Liabilities and Net Assets / Fund Balance$10,566,387$10,775,020▲ $208,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,197,123$2,476,432$6,673,555
Land$870,118-$870,118
Equipment$213,062$373,180$586,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,423-▲ $493-$32,916
2014$31,438-▲ $985-$32,423
2013$26,479-▲ $4,959-$31,438
2012$23,505-▲ $2,974-$26,479
2011$23,314-▲ $191-$23,505
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tekakwitha Pernambuco-wiseHead of SchoolFT$187,500$83,758$271,258
Kelly SpaethDirector of Finance & OperFT$112,007$19,214$131,221
Michael ThompsonDirector of Admission andFT$104,589$13,484$118,073
Michelle GiacottoDirector of Teaching and LFT$104,211$7,366$111,577

Board Members and Trustees

NameTitle
Amy RamseyChair
Jim BartelVice Chair
Barry FranklinTrustee
John LoeserTrustee
John MeyerTrustee
Julie WaltersTrustee
Laura Leber KammeyerTrustee
Lynn MarrsTrustee
Rick KowalczykTrustee
Ryan PoppleTrustee
Sarah Griego GuzTrustee
Sue ReyneriTrustee
Pamela IzzoTrustee Emerita
Jacquie CuvelierChief Financial Officer
Tanya GulesserianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,177
Program Service Revenue
$5,459,012
Investment Income
$24,223
Other Revenue
$44,523
All Other Contributions
$477,789
Change in Net Assets
$461,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,359,340
Revenue Not Reported on Financial Statements
$707,595
Revenue Not Reported on Form 990
$64,875
Other Revenue Adjustments
$707,595
Total Revenue per Audited Statements
$5,424,215
Total Revenue per Form 990
$6,066,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,932
Other Expenses$1,381,395
Grants and Similar Amounts Paid$707,595
Total Fundraising Expense$91,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,514$431,701-$2,236,215
Grants to Domestic Individuals$707,595--$707,595
Other Employee Benefits$369,824$95,503-$465,327
Current Officers, Directors, Trustees, and Key Employees$215,272$215,272-$430,544
Depreciation Depletion$213,529$130,872-$344,401
Payroll Taxes$140,777$80,444-$221,221
Pension Plan Contributions$142,481$21,144-$163,625
Interest-$125,232-$125,232
Insurance$41,273$56,810-$98,083
Other Expenses$16,049$38,625$42,047$80,672
Office Expenses$28,962$48,123-$77,085
Conferences and Meetings$51,219$10,844-$62,063
Occupancy-$55,480-$55,480
All Other Expenses--$49,662$49,662
Fees for Services Legal-$33,758-$33,758
Fees for Services Accounting-$29,000-$29,000
Information Technology$20,417--$20,417
Travel$7,574$8,430-$16,004
Advertising-$15,204-$15,204
Total Functional Expenses$3,964,126$1,550,087$91,709$5,605,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,605,922
Total Expenses per Audited Statements$4,958,689
Expenses per Audited Statements$4,898,327
Expenses Not Reported on Financial Statements$707,595
Other Expense Adjustments$707,595
Expenses Not Reported on Form 990$60,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,662
Fundraising Gross Income$49,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$111,050$49,662$15,487$34,175
Total Events$111,050$49,662$49,662$0
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
Jim BartelBOARD MEMBER AND MINOR PARTNER OF THE SCHOOL'S WEBSITE DESIGNERThe School Hired an Organization for Website Design.No$4,171
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2013-07-01$4,653,000Refinance 2008 tax-exempt bonds, and improvements of the school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,653,000$4,320,329$257,214$92,155

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 B, Line 11

“Filing was reviewed by the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of trustees, finance committee members and the director of finance and operations are required to sign a "conflict of interest" statement each year and disclose any possible activities which may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“When the school hires its top management official, it hires a search firm and does salary benchmarking at that time. Salary increases are in line with industry standards. Additionally, the executive committee has oversight and approval of the salary.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Crest School Inc
EIN
94-3250488
Phone
6507129892
Address
901 ARNOLD WAY, HALF MOON BAY, CA 94019

Signing Officer

Name
Dr Tekakwitha Pernambuco-wise
Title
Head of School
Phone
6507129892
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tekakwitha Pernambuco
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
79
Volunteers
250

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 (C)

“The finance committee of the board oversees the audit of its financial statements. There is no change of the process from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of one individual fund established for the long term financial benefit of the school and its educational goals and objectives by providing annual support for the school.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and franchise taxes under section 23701d of the california revenue and taxation code, respectively. Accordingly, it is exempt from federal and california income taxes and is not liable for federal unemployment taxes. Management evaluated the school's tax positions and concluded that they maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are no audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to individuals 707,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to individuals 707,595.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm15TEKAKWITHA PERNAMBUCO-WISE
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE GIACOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15239500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TEACHING AND L
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSION AND
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061388
IRS990/FundraisingDirectExpensesAmt049662
IRS990/FundraisingGrossIncomeAmt049662
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0707595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0707595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0707595
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03400000
IRS990/GrossReceiptsAmt09516597
IRS990/GrossRentsGrp/RealAmt035110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020417
IRS990/InformationTechnologyGrp/TotalAmt020417
IRS990/InsuranceGrp/ManagementAndGeneralAmt056810
IRS990/InsuranceGrp/ProgramServicesAmt041273
IRS990/InsuranceGrp/TotalAmt098083
IRS990/InterestGrp/ManagementAndGeneralAmt0125232
IRS990/InterestGrp/TotalAmt0125232
IRS990/InvestmentIncomeGrp/ExclusionAmt024223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032916
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02849612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05448204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05280303
IRS990/LandBldgEquipCostOrOtherBssAmt08129915
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03400000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450942
IRS990/NetAssetsOrFundBalancesEOYAmt03916468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04513
IRS990/NoncashContributionsAmt04782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055480
IRS990/OccupancyGrp/TotalAmt055480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048123
IRS990/OfficeExpensesGrp/ProgramServicesAmt028962
IRS990/OfficeExpensesGrp/TotalAmt077085
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146673
IRS990/OtherAssetsTotalGrp/EOYAmt0127079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465327
IRS990/OtherExpensesGrp/Desc0CURRICULUM, CLASSROOM S
IRS990/OtherExpensesGrp/Desc1ALL OTHERS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt042047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238625
IRS990/OtherExpensesGrp/ProgramServicesAmt0139748
IRS990/OtherExpensesGrp/ProgramServicesAmt164892
IRS990/OtherExpensesGrp/ProgramServicesAmt216049
IRS990/OtherExpensesGrp/TotalAmt0139748
IRS990/OtherExpensesGrp/TotalAmt1120591
IRS990/OtherExpensesGrp/TotalAmt2113995
IRS990/OtherExpensesGrp/TotalAmt380672
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09413
IRS990/OtherRevenueTotalAmt09413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01804514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02236215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140777
IRS990/PayrollTaxesGrp/TotalAmt0221221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142481
IRS990/PensionPlanContributionsGrp/TotalAmt0163625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013315
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110572
IRS990/PrincipalOfficerNm0DR TEKAKWITHA PERNAMBUCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05217360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05217360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241652
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY SERVICES PROVIDE EXTENDED DAY PROGRAMS FOR ATHLETICS, ART, MUSIC, SCIENCE, INNOVATION AND OTHER ENRICHMENT PROGRAMS, SUPERVISED BY EXTENDED DAY PROGRAM, COACHES AND SUMMER ENRICHMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0609170
IRS990/PYInvestmentIncomeAmt01834
IRS990/PYOtherExpensesAmt01167195
IRS990/PYOtherRevenueAmt044700
IRS990/PYProgramServiceRevenueAmt04959195
IRS990/PYRevenuesLessExpensesAmt0637243
IRS990/PYSalariesCompEmpBnftPaidAmt03114842
IRS990/PYTotalExpensesAmt04891207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05528450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05217360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04651581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05053419
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,775,020
Liabilities
$6,858,552
Net assets
$3,916,468
Revenue
$6,066,935
Expenses
$5,605,922
Net income
$461,013
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