Civic Intelligence

The Seabury School

990 • Fiscal year 2015 • EIN 94-3098250

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A

View Organization Page

1801 NE 53rd StTacoma, WA 98422

(253) 925-0878

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,024

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$840,423

Down $40,630 (-4.6%) from 2014

Net Assets

Up

-$131,329

Up $38,821 (+23%) from 2014

Liabilities

Down

$971,752

Down $79,451 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$1,723,691

Up $71,376 (+4.3%) from 2014

Expenses

Up

$1,684,870

Up $61,411 (+3.8%) from 2014

Net Income

Up

$38,821

Up $9,965 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $858,315Liabilities 2011: $1,038,365Net Assets 2011: -$180,0502011Assets 2012: $848,835Liabilities 2012: $1,047,196Net Assets 2012: -$198,3612012Assets 2013: $870,276Liabilities 2013: $1,069,282Net Assets 2013: -$199,0062013Assets 2014: $881,053Liabilities 2014: $1,051,203Net Assets 2014: -$170,1502014Assets 2015: $840,423Liabilities 2015: $971,752Net Assets 2015: -$131,3292015Assets 2016: $832,358Liabilities 2016: $984,541Net Assets 2016: -$152,1832016Assets 2017: $855,585Liabilities 2017: $1,011,978Net Assets 2017: -$156,3932017Assets 2018: $904,392Liabilities 2018: $989,904Net Assets 2018: -$85,5122018Assets 2019: $923,865Liabilities 2019: $930,125Net Assets 2019: -$6,2602019Assets 2020: $1,081,218Liabilities 2020: $1,117,591Net Assets 2020: -$36,3732020Assets 2021: $1,070,602Liabilities 2021: $1,182,064Net Assets 2021: -$111,4622021Assets 2022: $1,383,044Liabilities 2022: $992,175Net Assets 2022: $390,8692022Assets 2023: $1,450,279Liabilities 2023: $1,223,248Net Assets 2023: $227,0312023Assets 2024: $919,961Liabilities 2024: $1,217,606Net Assets 2024: -$297,6452024

Highlighted filing

2015

Assets$840,423
Liabilities$971,752
Net Assets-$131,329
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,086Expenses 2011: $1,396,833Net Income 2011: $33,2532011Revenue 2012: $1,446,713Expenses 2012: $1,475,852Net Income 2012: -$29,1392012Expenses 2013: $1,576,2452013Revenue 2014: $1,652,315Expenses 2014: $1,623,459Net Income 2014: $28,8562014Revenue 2015: $1,723,691Expenses 2015: $1,684,870Net Income 2015: $38,8212015Revenue 2016: $1,684,831Expenses 2016: $1,705,685Net Income 2016: -$20,8542016Revenue 2017: $1,781,379Expenses 2017: $1,785,589Net Income 2017: -$4,2102017Revenue 2018: $2,025,059Expenses 2018: $1,954,179Net Income 2018: $70,8802018Revenue 2019: $2,019,860Expenses 2019: $1,940,608Net Income 2019: $79,2522019Revenue 2020: $2,047,641Expenses 2020: $2,077,754Net Income 2020: -$30,1132020Revenue 2021: $2,179,523Expenses 2021: $2,254,612Net Income 2021: -$75,0892021Revenue 2022: $3,102,237Expenses 2022: $2,599,906Net Income 2022: $502,3312022Revenue 2023: $2,844,028Expenses 2023: $3,007,755Net Income 2023: -$163,7272023Revenue 2024: $1,978,405Expenses 2024: $2,503,081Net Income 2024: -$524,6762024

Highlighted filing

2015

Revenue$1,723,691
Expenses$1,684,870
Net Income$38,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,754,877
Mission and Program Overview

Mission

Seabury school challenges gifted children in a community that cherishes each individual and fosters a love of learning, discovery and creativity. Seabury is a 501(c)(3) independent school accredited by the northwest association of independent schools (nwais) serving children from pre-k through grade 8, and supported through tuition, fees and fundraising. Seabury also provides resources for gifted children and their parents in the community through summer enrichment camps, parenting programs, and an annual speaker series. Fundraising and gifts enhance seabury's program and facilities, and enable seabury to make the program accessible to more families.

Seabury is an independent school specializing in education for gifted children in pre-k - grade 8, with additional summer camps and parent education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,554$558,015▼ $39,539
Cash and Non-Interest-Bearing Accounts$155,679$132,407▼ $23,272
Savings and Temporary Cash Investments$88,652$88,652→ $0
Accounts Receivable$31,512$52,349▲ $20,837
Prepaid Expenses and Deferred Charges$6,926$7,280▲ $354
Pledges and Grants Receivable$350$1,340▲ $990
Inventories for Sale or Use$380$380→ $0
Total Assets$881,053$840,423▼ $40,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,764$775,848▼ $28,916
Deferred Revenue$158,149$101,847▼ $56,302
Accounts Payable and Accrued Expenses$88,290$94,057▲ $5,767
Total Liabilities$1,051,203$971,752▼ $79,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,275$21,500▲ $6,225
Unrestricted Net Assets$-185,425$-152,829▲ $32,596
Total Net Assets Fund Balance$-170,150$-131,329▲ $38,821
Total Liabilities and Net Assets / Fund Balance$881,053$840,423▼ $40,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,322$489,441$879,763
Equipment$36,180$160,105$196,285
Land$128,096-$128,096
Other Land Buildings$0$6,546$6,546
Leasehold Improvements$3,417$1,336$4,753
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WollumHead of SchoolFT$101,079$8,945$110,024

Board Members and Trustees

NameTitle
Diane TilstraPresident
Sandra BushVice President
Cynthia WaltonDirector
George OberhoferDirector
Mark PendrasDirector
Halley KniggeSecretary
Broc WoodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,876
Program Service Revenue
$1,631,098
Investment Income
$0
Other Revenue
$26,717
All Other Contributions
$44,376
Change in Net Assets
$38,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,359
Other Expenses$410,143
Grants and Similar Amounts Paid$270,368
Total Fundraising Expense$49,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,526$109,895$32,464$756,885
Grants to Domestic Individuals$270,368--$270,368
Occupancy$90,190$12,567-$102,757
Current Officers, Directors, Trustees, and Key Employees$70,280$19,377$9,465$99,122
Other Employee Benefits$67,838$12,720$4,240$84,798
Payroll Taxes$50,843$9,533$3,178$63,554
Depreciation Depletion$36,187$9,047-$45,234
Office Expenses$8,949$35,794-$44,743
Interest$31,017$7,754-$38,771
All Other Expenses$9,455$14,416$340$24,211
Other Expenses$9,091$6,061-$15,152
Insurance$11,353$2,838-$14,191
Advertising$1,569$8,890-$10,459
Total Functional Expenses$1,363,010$272,173$49,687$1,684,870
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,455

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSeabury Has Been Engaged by a Korean Educational Institution to Help Them Develop a Teaching Program for the Korea Poly School in Korea.00$9,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,903
Fundraising Direct Expenses$31,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,279$56,279$13,503$42,776
Bookfair$1,624$1,624-$1,624
Total Events$57,903$57,903$31,186$26,717
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“Seabury refers to the northwest association of independent schools for a suitable rate of pay for the head of school. For teachers, seabury refers to the state of washington's rates.”

Form 990, Part VI, Section C, Line 19

“Seabury has its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Seabury School
EIN
94-3098250
Phone
2539250878
Address
1801 NE 53RD ST, TACOMA, WA 98422

Signing Officer

Name
Sandra Wollum
Title
Head of School
Phone
2539250878
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wollum
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
1

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the selection process of the accountants or approval of the financial statements from prior year.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094057
IRS990/AccountsReceivableGrp/BOYAmt031512
IRS990/AccountsReceivableGrp/EOYAmt052349
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEABURY IS AN INDEPENDENT SCHOOL SPECIALIZING IN EDUCATION FOR GIFTED CHILDREN IN PRE-K - GRADE 8, WITH ADDITIONAL SUMMER CAMPS AND PARENT EDUCATION PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08890
IRS990/AdvertisingGrp/ProgramServicesAmt01569
IRS990/AdvertisingGrp/TotalAmt010459
IRS990/AllOtherContributionsAmt044376
IRS990/AllOtherExpensesGrp/FundraisingAmt0340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09455
IRS990/AllOtherExpensesGrp/TotalAmt024211
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA WOLLUM - EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02539250878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 NE 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155679
IRS990/CashNonInterestBearingGrp/EOYAmt0132407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099122
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065876
IRS990/CYGrantsAndSimilarPaidAmt0270368
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0410143
IRS990/CYOtherRevenueAmt026717
IRS990/CYProgramServiceRevenueAmt01631098
IRS990/CYRevenuesLessExpensesAmt038821
IRS990/CYSalariesCompEmpBnftPaidAmt01004359
IRS990/CYTotalExpensesAmt01684870
IRS990/CYTotalFundraisingExpenseAmt049687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0158149
IRS990/DeferredRevenueGrp/EOYAmt0101847
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036187
IRS990/DepreciationDepletionGrp/TotalAmt045234
IRS990/Desc0SEABURY'S SCHOOL PROGRAM, INCLUDING BEFORE AND AFTER SCHOOL CARE, SERVED 85 GIFTED STUDENTS IN 2014-2015. SEABURY SCHOOL IS THE ONLY INDEPENDENT SCHOOL IN THE SOUTH PUGET SOUND REGION THAT SPECIALIZES IN INSTRUCTION FOR HIGHLY CAPABLE / GIFTED CHILDREN AND THEREFORE DRAWS STUDENTS FROM THROUGHOUT THE REGION FOR ITS ENGAGING, CHALLENGING PROGRAMS AND SUPPORT FOR THE UNIQUE NEEDS OF GIFTED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01331875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt78945
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE TILSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLEY KNIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3BROC WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE OBERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PENDRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA WOLLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101079
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021500
IRS990/FundraisingDirectExpensesAmt031186
IRS990/FundraisingGrossIncomeAmt057903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0270368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270368
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270368
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01754877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/ProgramServicesAmt011353
IRS990/InsuranceGrp/TotalAmt014191
IRS990/InterestGrp/ManagementAndGeneralAmt07754
IRS990/InterestGrp/ProgramServicesAmt031017
IRS990/InterestGrp/TotalAmt038771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0380
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558015
IRS990/LandBldgEquipCostOrOtherBssAmt01215443
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEABURY SCHOOL CHALLENGES GIFTED CHILDREN IN A COMMUNITY THAT CHERISHES EACH INDIVIDUAL AND FOSTERS A LOVE OF LEARNING, DISCOVERY AND CREATIVITY. SEABURY IS A 501(C)(3) INDEPENDENT SCHOOL SERVING CHILDREN FROM PRE-K THROUGH GRADE 8, AND SUPPORTED THROUGH TUITION, FEES AND FUNDRAISING. SEABURY ALSO PROVIDES RESOURCES FOR GIFTED CHILDREN AND THEIR PARENTS IN THE COMMUNITY THROUGH SUMMER ENRICHMENT CAMPS, PARENTING PROGRAMS, AND AN ANNUAL SPEAKER SERIES. FUNDRAISING AND GIFTS ENHANCE SEABURY'S PROGRAM AND FACILITIES, AND ENABLE SEABURY TO MAKE THE PROGRAM ACCESSIBLE TO MORE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0804764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775848
IRS990/NetAssetsOrFundBalancesBOYAmt0-170150
IRS990/NetAssetsOrFundBalancesEOYAmt0-131329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012567
IRS990/OccupancyGrp/ProgramServicesAmt090190
IRS990/OccupancyGrp/TotalAmt0102757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035794
IRS990/OfficeExpensesGrp/ProgramServicesAmt08949
IRS990/OfficeExpensesGrp/TotalAmt044743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084798
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MIDDLE SCHOOL
IRS990/OtherExpensesGrp/Desc2EXTENDED DAY PROGRAMS
IRS990/OtherExpensesGrp/Desc3PHOTOCOPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26061
IRS990/OtherExpensesGrp/ProgramServicesAmt044004
IRS990/OtherExpensesGrp/ProgramServicesAmt129650
IRS990/OtherExpensesGrp/ProgramServicesAmt217690
IRS990/OtherExpensesGrp/ProgramServicesAmt39091
IRS990/OtherExpensesGrp/TotalAmt062863
IRS990/OtherExpensesGrp/TotalAmt129650
IRS990/OtherExpensesGrp/TotalAmt222112
IRS990/OtherExpensesGrp/TotalAmt315152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09533
IRS990/PayrollTaxesGrp/ProgramServicesAmt050843
IRS990/PayrollTaxesGrp/TotalAmt063554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07280
IRS990/PrincipalOfficerNm0SANDRA WOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEE
IRS990/ProgramServiceRevenueGrp/Desc1KOREAN EXCHANGE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32044
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER AT SEABURY OFFERS A WIDE RANGE OF HANDS-ON ENRICHMENT CAMPS THAT GIVE STUDENTS FROM ACCROSS THE COMMUNITY THE CHANCE TO EXPLORE AND DISCOVER, MAKING SUMMER LEARNING FUN. IN 2014, SUMMER AT SEABURY RAN FOR 7 WEEKS AND SERVED A TOTAL OF 86 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020156
IRS990/ProgSrvcAccomActy3Grp/Desc0SEABURY HAS BEEN ENGAGED BY A KOREAN EDUCATIONAL INSTITUTION TO HELP THEM DEVELOP A TEACHING PROGRAM FOR THE KOREA POLY SCHOOL IN KOREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258428
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415300
IRS990/PYOtherRevenueAmt032565
IRS990/PYProgramServiceRevenueAmt01563919
IRS990/PYRevenuesLessExpensesAmt028856
IRS990/PYSalariesCompEmpBnftPaidAmt0949731
IRS990/PYTotalExpensesAmt01623459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038821
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01532646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879763
IRS990ScheduleD/EquipmentGrp/BookValueAmt036180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196285
IRS990ScheduleD/LandGrp/BookValueAmt0128096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, APPLICATIONS, ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09455
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEABURY HAS BEEN ENGAGED BY A KOREAN EDUCATIONAL INSTITUTION TO HELP THEM DEVELOP A TEACHING PROGRAM FOR THE KOREA POLY SCHOOL IN KOREA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt09455
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt09455
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017683
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0270368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IS GIVEN TO STUDENTS THAT QUALIFY. RECORDS SHOWING FINANCIAL AID GRANTED TO EACH CHILD ARE SHOWN ON THEIR ANNUAL ENROLLMENT CONTRACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEABURY REFERS TO THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS FOR A SUITABLE RATE OF PAY FOR THE HEAD OF SCHOOL. FOR TEACHERS, SEABURY REFERS TO THE STATE OF WASHINGTON'S RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEABURY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE ACCOUNTANTS OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,423
Liabilities
$971,752
Net assets
-$131,329
Revenue
$1,723,691
Expenses
$1,684,870
Net income
$38,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.22$0.30$1.98$2.50$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.22$0.23$2.84$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.99$0.39$3.10$2.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.18$0.11$2.18$2.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.12$0.04$2.05$2.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.93$0.01$2.02$1.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.99$0.09$2.03$1.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.01$0.16$1.78$1.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$1.68$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.97$0.13$1.72$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.05$0.17$1.65$1.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.07$0.20$1.58
2012Summary only. Only limited summary data is available for this year.$0.85$1.05$0.20$1.45$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$1.04$0.18$1.43$1.40$0.03