Civic Intelligence

Sealkids Inc.

990 • Fiscal year 2024 • EIN 45-4961791

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

6724 Perimeter Loop Rd Ste 314Dublin, OH 43017

(704) 397-7367

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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 2021: $263,356Liabilities 2021: $249,805Net Assets 2021: $13,5512021Assets 2024: $324,446Liabilities 2024: $562,000Net Assets 2024: -$237,5542024

Highlighted filing

2024

Assets$324,446
Liabilities$562,000
Net Assets-$237,554

Operations Trend

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 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

2024

Revenue$1,192,376
Expenses$1,015,231
Net Income$177,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,278,557
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,271$98,559$101,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen McintoshExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Joseph PoppChair
Eugene PalusoVice Chair
Alyssa SmithDirector
Anna SchaferDirector
Eric AndersonDirector
Holly FussellDirector
Jon EcholsDirector
Joseph ValentineDirector
Robert SmithDirector
Sofia BolinDirector
Taylor ClassenSecretary
Walter SchuppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,492
Program Service Revenue
$0
Investment Income
$-1,364
Other Revenue
$64,248
All Other Contributions
$952,229
Change in Net Assets
$177,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,376
Revenue Not Reported on Form 990
$86,181
Total Revenue per Audited Statements
$1,278,557
Total Revenue per Form 990
$1,192,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,181
Fundraising Gross Income$75,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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, Page 6, Part VI, Line 8B

Board of directors has no other committees acting on its behalf.

Form 990, Page 6, Part VI, 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 is sent to board before filing.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

Salary comparable to other non profit organizations.

Form 990, Page 6, Part VI, Line 17

Kentucky, maryland, massachusetts, michigan, minnesota, mississippi, utah, new hampshire, new jersey, new mexico, new york, north dakota, oregon, pennsylvania, tennessee

Form 990, Page 6, Part VI, 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
EIN
45-4961791
Phone
7043977367
Address
6724 PERIMETER LOOP RD STE 314, DUBLIN, OH 43017

Signing Officer

Name
Gretchen Mcintosh
Title
Executive Director
Phone
7043977367
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mcintosh
Formed
2012
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Winkel Green & Company Llp
Address
3752 N HIGH ST, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER

Form 990, Part XI, Line 9

Fundraising expenses offset against revenue on 990 86,181 fundraising expenses -86,181

Form 990, Page 12, Part XII, Line 2C

No change in process from prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses offset against revenue on 990 86,181

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 86,181

Raw XML AppendixShowing 400 of 567 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055603
IRS990/AccountsReceivableGrp/BOYAmt084236
IRS990/AccountsReceivableGrp/EOYAmt026482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEALKIDS 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/FundraisingAmt04869
IRS990/AdvertisingGrp/ProgramServicesAmt010888
IRS990/AdvertisingGrp/TotalAmt015757
IRS990/AllOtherContributionsAmt0952229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRETCHEN MCINTOSH
IRS990/BooksInCareOfDetail/PhoneNum07043977367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06724 PERIMETER LOOP ROAD 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054991
IRS990/CashNonInterestBearingGrp/EOYAmt0245849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0177263
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01129492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1364
IRS990/CYOtherExpensesAmt0553940
IRS990/CYOtherRevenueAmt064248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177145
IRS990/CYSalariesCompEmpBnftPaidAmt0461291
IRS990/CYTotalExpensesAmt01015231
IRS990/CYTotalFundraisingExpenseAmt0161933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028500
IRS990/DeferredRevenueGrp/EOYAmt019072
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01981
IRS990/DepreciationDepletionGrp/TotalAmt01981
IRS990/Desc0SEALKIDS TESTING AND EVALUATION PROGRAM PROVIDES SUPPORT FOR PSYCHOEDUCATIONAL TESTING TO IDENTIFY THE ROOT CAUSE OF A CHILD'S ACADEMIC CHALLENGE(S).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09376
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0684
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062753
IRS990/FeesForServicesAccountingGrp/TotalAmt090587
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019893
IRS990/FeesForServicesOtherGrp/TotalAmt035138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SOFIA BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR CLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JON ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE PALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH POPP
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER SCHUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177263
IRS990/FundraisingDirectExpensesAmt086181
IRS990/FundraisingGrossIncomeAmt075896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01278557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0862
IRS990/InformationTechnologyGrp/ProgramServicesAmt012553
IRS990/InformationTechnologyGrp/TotalAmt023534
IRS990/InsuranceGrp/ManagementAndGeneralAmt03657
IRS990/InsuranceGrp/TotalAmt03657
IRS990/InterestGrp/ManagementAndGeneralAmt014180
IRS990/InterestGrp/TotalAmt014180
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt059009
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03271
IRS990/LandBldgEquipCostOrOtherBssAmt0101830
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEALKIDS INC. PROVIDES ACADEMIC TESTING, SUPPORT, AND ENRICHMENT TO CHILDREN OF ACTIVE NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPERATED SEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487325
IRS990/NetAssetsOrFundBalancesBOYAmt0-414699
IRS990/NetAssetsOrFundBalancesEOYAmt0-237554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-424075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-237554
IRS990/NoncashContributionsAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt08720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OfficeExpensesGrp/ProgramServicesAmt022643
IRS990/OfficeExpensesGrp/TotalAmt037954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011996
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/FundraisingAmt12991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt0272875
IRS990/OtherExpensesGrp/ProgramServicesAmt113515
IRS990/OtherExpensesGrp/ProgramServicesAmt29786
IRS990/OtherExpensesGrp/ProgramServicesAmt33675
IRS990/OtherExpensesGrp/TotalAmt0272875
IRS990/OtherExpensesGrp/TotalAmt115207
IRS990/OtherExpensesGrp/TotalAmt212777
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13247
IRS990/OtherRevenueTotalAmt074533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt018868
IRS990/PayrollTaxesGrp/TotalAmt031928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048844
IRS990/PrincipalOfficerNm0GRETCHEN MCINTOSH
IRS990/ProfessionalFundraisingInd0false
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 PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230004
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/ExpenseAmt0467196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01938
IRS990/PYOtherExpensesAmt01256303
IRS990/PYOtherRevenueAmt098245
IRS990/PYRevenuesLessExpensesAmt0-593190
IRS990/PYSalariesCompEmpBnftPaidAmt0538560
IRS990/PYTotalExpensesAmt01794863
IRS990/PYTotalRevenueAmt01201673
IRS990/ReconcilationRevenueExpnssAmt0177145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt090,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01129492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01101491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01663306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01830801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01267112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06992202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt06868452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01830801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267112
IRS990ScheduleA/Total509Grp/TotalAmt06992202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01834373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01268932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07083792
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101830
IRS990ScheduleD/ExpensesNotReportedAmt086181
IRS990ScheduleD/ExpensesSubtotalAmt01015231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt086181
IRS990ScheduleD/OtherRevenueAmt086181
IRS990ScheduleD/RevenueNotReportedAmt086181
IRS990ScheduleD/RevenueSubtotalAmt01192376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings