Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2020 • EIN 45-4961791

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SEALKIDS.ORG
516 D River HighwayMooresville, NC 28117

(704) 397-7367

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$238,694

Down $196,836 (-45%) from 2019

Net Assets

Down

-$69,082

Down $406,145 (-120%) from 2019

Liabilities

Up

$307,776

Up $209,309 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$1,268,365

Down $372,407 (-23%) from 2019

Expenses

Down

$1,674,510

Down $55,454 (-3.2%) from 2019

Net Income

Down

-$406,145

Down $316,953 (-355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $102,397Liabilities 2013: $2,278Net Assets 2013: $100,1192013Assets 2014: $309,226Liabilities 2014: $61,547Net Assets 2014: $247,6792014Assets 2015: $13,986Liabilities 2015: $56,694Net Assets 2015: -$42,7082015Assets 2016: $371,582Liabilities 2016: $276,117Net Assets 2016: $95,4652016Assets 2017: $523,925Liabilities 2017: $48,979Net Assets 2017: $474,9462017Assets 2018: $480,006Liabilities 2018: $128,751Net Assets 2018: $351,2552018Assets 2019: $435,530Liabilities 2019: $98,467Net Assets 2019: $337,0632019Assets 2020: $238,694Liabilities 2020: $307,776Net Assets 2020: -$69,0822020Assets 2021: $263,356Liabilities 2021: $249,805Net Assets 2021: $13,5512021Assets 2024: $324,446Liabilities 2024: $562,000Net Assets 2024: -$237,5542024

Highlighted filing

2020

Assets$238,694
Liabilities$307,776
Net Assets-$69,082
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $277,008Expenses 2013: $201,551Net Income 2013: $75,4572013Revenue 2014: $842,928Expenses 2014: $677,782Net Income 2014: $165,1462014Revenue 2015: $739,742Expenses 2015: $1,030,573Net Income 2015: -$290,8312015Revenue 2016: $1,058,750Expenses 2016: $919,215Net Income 2016: $139,5352016Revenue 2017: $1,635,551Expenses 2017: $1,253,281Net Income 2017: $382,2702017Revenue 2018: $1,548,832Expenses 2018: $1,298,707Net Income 2018: $250,1252018Revenue 2019: $1,640,772Expenses 2019: $1,729,964Net Income 2019: -$89,1922019Revenue 2020: $1,268,365Expenses 2020: $1,674,510Net Income 2020: -$406,1452020Revenue 2021: $1,692,009Expenses 2021: $1,609,376Net Income 2021: $82,6332021Revenue 2024: $1,192,376Expenses 2024: $1,015,231Net Income 2024: $177,1452024

Highlighted filing

2020

Revenue$1,268,365
Expenses$1,674,510
Net Income-$406,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,268,933
Mission and Program Overview

Mission

To provide for educational & enrichment services

Sealkids, inc. Through its programs, supports the children of the naval special warfare - everyday kids living in extraordinary circumstances. This encompassing approach of academic testing, tutoring, therapy, advocacy and enrichment fostors the success and well-being of the child, critically reducing family stresses and ultimately keeping today's navy seal in the fight

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,818$170,901▼ $137,917
Land, Buildings, and Equipment, Net$55,182$34,623▼ $20,559
Prepaid Expenses and Deferred Charges-$18,103-
Accounts Receivable$71,530$15,067▼ $56,463
Total Assets$435,530$238,694▼ $196,836
Liabilities
Mortgage Notes Payable Secured by Investment Property-$228,300-
Accounts Payable and Accrued Expenses$98,467$79,476▼ $18,991
Total Liabilities$98,467$307,776▲ $209,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,063$-69,082▼ $406,145
Total Net Assets Fund Balance$337,063$-69,082▼ $406,145
Total Liabilities and Net Assets / Fund Balance$435,530$238,694▼ $196,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,623$73,260$107,883
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McintoshExecutive DirectorFT$122,400$122,400

Board Members and Trustees

NameTitle
Greg BonifieldChair
Holly FussellVice Chair
Captain Ret Robert SmithDirector
Joseph PoppDirector
Leigh MaddenDirector
Mike StockDirector
Ray FitzgeraldDirector
Rear Admiral Ret Alexander KrongarDirector
Thomas ZaccagninoDirector
Walter SchuppeDirector
Joe ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,113
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$1,092
All Other Contributions
$1,131,679
Change in Net Assets
$-406,145

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 Table150$35,899Fair Market Value (FMV)
Total Noncash Contributions150$35,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,968
Total Revenue per Audited Statements
$1,352,333
Total Revenue per Form 990
$1,268,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,785
Salaries, Compensation, and Employee Benefits$455,725
Total Fundraising Expense$204,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$917,144--$917,144
Other Salaries and Wages$155,228$21,652$41,931$218,811
Current Officers, Directors, Trustees, and Key Employees$86,832$12,112$23,456$122,400
Payroll Taxes$60,597$37,838$15,859$114,294
Office Expenses$15,681$4,938$51,078$71,697
Advertising$9,537-$59,148$68,685
Fees for Services Accounting-$65,500-$65,500
Depreciation Depletion-$20,559-$20,559
Travel$8,259$5,043$4,953$18,255
Information Technology$1,849$5,710$984$8,543
Fees for Services Legal$393$7,071-$7,464
Fees for Services Other$1,030$4,408$1,204$6,642
Occupancy$5,016--$5,016
Other Expenses$692$409$170$1,271
All Other Expenses$439$602$32$1,073
Insurance-$671-$671
Other Employee Benefits-$21$199$220
Total Functional Expenses$1,267,804$202,084$204,622$1,674,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,078
Expenses per Audited Statements$1,674,510
Total Expenses per Form 990$1,674,510
Expenses Not Reported on Form 990$568
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$568
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Captain Phillips Webinar$88,387-$284-
Webinar$47,047-$284-
Total Events$135,434-$568$-568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
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 2

“Current board chair and director are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Board of directors has no other committees acting on its behalf”

Form 990, Part VI, Section B, Line 11B

“The board of directors review minutes of meetings and draft of form 990 recommending changes before final approval. Final copy of form 990 sent to board before filing.”

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

“The organization has a conflict of interest policy statement in its bylaws. It is expected that new members will comply with the requirements.”

Form 990, Part VI, Section B, Line 15A

“Salary comparable to other non profit organizations”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of sealkids inc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sealkids Inc
EIN
45-4961791
Phone
7043977367
Address
516 D RIVER HIGHWAY, MOORESVILLE, NC 28117

Signing Officer

Name
Gretchen Mcintosh
Title
Executive Director
Phone
7043977367
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Melissa Dunkle CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of the indepedent accountant. The process for overseeing the audit of the financial statements and selection of an independent accountant has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Sealkids is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and application state law, except on net income derived from unrelated business activities. The organization has no obligation for any unrelated business income tax for the years ended december 31, 2020 or 2019, and, accordingly, no income tax expense is recorded in the financial statements for the fiscal years then ended. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the organization and various positions related to the potential sources of ubit. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2020 or 2019. Sealkids files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of ohio. The organization is generally no longer subject to examination by the internal revenue service for years before december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp grant revenue 83,400. Fundraising 568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 568.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034623
IRS990/LandBldgEquipCostOrOtherBssAmt0107883
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEALKIDS, INC. PROVIDES ACADEMIC TESTING, SUPPORT AND ENRICHMENT SERVICES TO CHILDREN OF ACTIVE DUTY NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPARATED SEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228300
IRS990/NetAssetsOrFundBalancesBOYAmt0337063
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-568
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-69082
IRS990/NoncashContributionsAmt038779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05016
IRS990/OccupancyGrp/TotalAmt05016
IRS990/OfficeExpensesGrp/FundraisingAmt051078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OfficeExpensesGrp/ProgramServicesAmt015681
IRS990/OfficeExpensesGrp/TotalAmt071697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02553
IRS990/OtherExpensesGrp/FundraisingAmt13055
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ProgramServicesAmt0443
IRS990/OtherExpensesGrp/ProgramServicesAmt12864
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt3692
IRS990/OtherExpensesGrp/TotalAmt015401
IRS990/OtherExpensesGrp/TotalAmt16009
IRS990/OtherExpensesGrp/TotalAmt24855
IRS990/OtherExpensesGrp/TotalAmt31271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01660
IRS990/OtherRevenueTotalAmt01660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037838
IRS990/PayrollTaxesGrp/ProgramServicesAmt060597
IRS990/PayrollTaxesGrp/TotalAmt0114294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018103
IRS990/PrincipalOfficerNm0GRETCHEN MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266239
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING ENRICHMENT - SEALKIDS LEARNING ENRICHMENT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03995
IRS990/PYOtherExpensesAmt01284289
IRS990/PYOtherRevenueAmt021181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89192
IRS990/PYSalariesCompEmpBnftPaidAmt0445675
IRS990/PYTotalExpensesAmt01729964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01640772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01267112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01643213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01548825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01635092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01058750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07152992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04621
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt07066992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01635092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058750
IRS990ScheduleA/Total509Grp/TotalAmt07152992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01268932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01548832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01635551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07161094
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/EquipmentGrp/BookValueAmt034623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107883
IRS990ScheduleD/ExpensesNotReportedAmt0568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01674510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0568
IRS990ScheduleD/OtherRevenueAmt083968
IRS990ScheduleD/RevenueNotReportedAmt083968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEALKIDS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2020 OR 2019, AND, ACCORDINGLY, NO INCOME TAX EXPENSE IS RECORDED IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEARS THEN ENDED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBIT. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2020 OR 2019. SEALKIDS FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP GRANT REVENUE 83,400. FUNDRAISING 568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034623
IRS990ScheduleD/TotalExpensesPerForm990Amt01674510
IRS990ScheduleD/TotalRevenuePerForm990Amt01268365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047047

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,694
Liabilities
$307,776
Net assets
-$69,082
Revenue
$1,268,365
Expenses
$1,674,510
Net income
-$406,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.56$0.24$1.19$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$1.69$1.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.31$0.07$1.27$1.67$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.64$1.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.55$1.30$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.64$1.25$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.10$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.84$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.20$0.08