Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$324,446
Up $61,090 (+23%) from 2021
Net Assets
Down-$237,554
Down $251,105 (-1853%) from 2021
Liabilities
Up$562,000
Up $312,195 (+125%) from 2021
Revenue
Down$1,192,376
Down $499,633 (-30%) from 2021
Expenses
Down$1,015,231
Down $594,145 (-37%) from 2021
Net Income
Up$177,145
Up $94,512 (+114%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,991 | $245,849 | ▲ $190,858 |
| Investments Program Related | $59,009 | - | - |
| Prepaid Expenses and Deferred Charges | $15,715 | $48,844 | ▲ $33,129 |
| Accounts Receivable | $84,236 | $26,482 | ▼ $57,754 |
| Land, Buildings, and Equipment, Net | $5,252 | $3,271 | ▼ $1,981 |
| Total Assets | $219,203 | $324,446 | ▲ $105,243 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $487,325 | ▼ $12,675 |
| Accounts Payable and Accrued Expenses | $105,402 | $55,603 | ▼ $49,799 |
| Deferred Revenue | $28,500 | $19,072 | ▼ $9,428 |
| Total Liabilities | $633,902 | $562,000 | ▼ $71,902 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,376 | - | - |
| Net Assets Without Donor Restrictions | $-424,075 | $-237,554 | ▲ $186,521 |
| Total Net Assets Fund Balance | $-414,699 | $-237,554 | ▲ $177,145 |
| Total Liabilities and Net Assets / Fund Balance | $219,203 | $324,446 | ▲ $105,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,271 | $98,559 | $101,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gretchen Mcintosh | Executive Di | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Joseph Popp | Chair |
| Eugene Paluso | Vice Chair |
| Alyssa Smith | Director |
| Anna Schafer | Director |
| Eric Anderson | Director |
| Holly Fussell | Director |
| Jon Echols | Director |
| Joseph Valentine | Director |
| Robert Smith | Director |
| Sofia Bolin | Director |
| Taylor Classen | Secretary |
| Walter Schuppe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,940 |
| Salaries, Compensation, and Employee Benefits | $461,291 |
| Total Fundraising Expense | $161,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,645 | - | $70,722 | $267,367 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | $50,000 | $150,000 |
| Fees for Services Accounting | $62,753 | $27,150 | $684 | $90,587 |
| Office Expenses | $22,643 | $6,591 | $8,720 | $37,954 |
| Fees for Services Other | $19,893 | $14,869 | $376 | $35,138 |
| Payroll Taxes | $18,868 | $3,825 | $9,235 | $31,928 |
| Information Technology | $12,553 | $862 | $10,119 | $23,534 |
| Travel | $19,333 | - | $2,820 | $22,153 |
| Advertising | $10,888 | - | $4,869 | $15,757 |
| Interest | - | $14,180 | - | $14,180 |
| Other Employee Benefits | $2,686 | $8,060 | $1,250 | $11,996 |
| Other Expenses | $3,675 | $1,565 | $2,991 | $5,240 |
| Insurance | - | $3,657 | - | $3,657 |
| Occupancy | $2,400 | - | - | $2,400 |
| Depreciation Depletion | - | $1,981 | - | $1,981 |
| Fees for Services Legal | $250 | $250 | - | $500 |
| Total Functional Expenses | $718,763 | $134,535 | $161,933 | $1,015,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,101,412 |
| Expenses per Audited Statements | $1,015,231 |
| Total Expenses per Form 990 | $1,015,231 |
| Expenses Not Reported on Form 990 | $86,181 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,181 |
| Fundraising Gross Income | $75,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trident Golf Cl | $81,358 | $57,860 | $15,445 | $42,415 |
| Hooyah on the H | $31,962 | $13,126 | $7,147 | $5,979 |
| Total Events | $253,159 | $75,896 | $86,181 | $-10,285 |
“Board of directors has no other committees acting on its behalf.”
“The board of directors review minutes of meetings and draft of form 990, recommending changes before final approval. Final copy of form 990 is sent to board before filing.”
“The organization has a conflict of interest policy statement in its bylaws. It is expected that new members will comply with the requirements.”
“Salary comparable to other non profit organizations.”
“Kentucky, maryland, massachusetts, michigan, minnesota, mississippi, utah, new hampshire, new jersey, new mexico, new york, north dakota, oregon, pennsylvania, tennessee”
“The governing documents, conflict of interest policy, and financial statements of sealkids inc. Are available to the public upon request.”
“OTHER”
“Fundraising expenses offset against revenue on 990 86,181 fundraising expenses -86,181”
“No change in process from prior year.”
“Federal income tax 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, 2024 or 2023, 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 tax-exempt 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, 2024 or 2023. 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, 2020.”
“Fundraising expenses offset against revenue on 990 86,181”
“Fundraising expenses 86,181”
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 | 105402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4869 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15757 |
| IRS990/AllOtherContributionsAmt | 0 | 952229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN MCINTOSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043977367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6724 PERIMETER LOOP ROAD 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 177263 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1129492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1364 |
| IRS990/CYOtherExpensesAmt | 0 | 553940 |
| IRS990/CYOtherRevenueAmt | 0 | 64248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461291 |
| IRS990/CYTotalExpensesAmt | 0 | 1015231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1981 |
| IRS990/Desc | 0 | SEALKIDS TESTING AND EVALUATION PROGRAM PROVIDES SUPPORT FOR PSYCHOEDUCATIONAL TESTING TO IDENTIFY THE ROOT CAUSE OF A CHILD'S ACADEMIC CHALLENGE(S). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9376 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 684 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 376 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14869 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOFIA BOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR CLASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE PALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER SCHUPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALYSSA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 177263 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86181 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1278557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10119 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14180 |
| IRS990/InterestGrp/TotalAmt | 0 | 14180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -1364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 59009 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101830 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEALKIDS INC. PROVIDES ACADEMIC TESTING, SUPPORT, AND ENRICHMENT TO CHILDREN OF ACTIVE NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPERATED SEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 487325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -414699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -237554 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -424075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -237554 |
| IRS990/NoncashContributionsAmt | 0 | 2400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11996 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71286 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3247 |
| IRS990/OtherRevenueTotalAmt | 0 | 74533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267367 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48844 |
| IRS990/PrincipalOfficerNm | 0 | GRETCHEN MCINTOSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIALIZED 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 PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIC 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/ExpenseAmt | 0 | 467196 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1101490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1938 |
| IRS990/PYOtherExpensesAmt | 0 | 1256303 |
| IRS990/PYOtherRevenueAmt | 0 | 98245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -593190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538560 |
| IRS990/PYTotalExpensesAmt | 0 | 1794863 |
| IRS990/PYTotalRevenueAmt | 0 | 1201673 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 123750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 90,266 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1129492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1663306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6992202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -1364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -1364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74533 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3758 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90266 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6868452 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 123750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1129492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1663306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6992202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1202661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1670639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1834373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1268932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7083792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86181 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1015231 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 86181 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86181 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1192376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL INCOME TAX 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, 2024 OR 2023, 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 TAX-EXEMPT 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, 2024 OR 2023. 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, 2020. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.