Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$832,358
Down $8,065 (-1.0%) from 2015
Net Assets
Down-$152,183
Down $20,854 (-16%) from 2015
Liabilities
Up$984,541
Up $12,789 (+1.3%) from 2015
Revenue
Down$1,684,831
Down $38,860 (-2.3%) from 2015
Expenses
Up$1,705,685
Up $20,815 (+1.2%) from 2015
Net Income
Down-$20,854
Down $59,675 (-154%) from 2015
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 prek - grade 8, with additional summer camps and parent education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $558,015 | $629,363 | ▲ $71,348 |
| Savings and Temporary Cash Investments | $88,652 | $88,479 | ▼ $173 |
| Cash and Non-Interest-Bearing Accounts | $132,407 | $39,370 | ▼ $93,037 |
| Accounts Receivable | $52,349 | $37,234 | ▼ $15,115 |
| Prepaid Expenses and Deferred Charges | $7,280 | $27,530 | ▲ $20,250 |
| Intangible Assets | - | $10,002 | - |
| Pledges and Grants Receivable | $1,340 | $0 | ▼ $1,340 |
| Inventories for Sale or Use | $380 | $380 | → $0 |
| Total Assets | $840,423 | $832,358 | ▼ $8,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $775,848 | $765,000 | ▼ $10,848 |
| Deferred Revenue | $101,847 | $113,485 | ▲ $11,638 |
| Accounts Payable and Accrued Expenses | $94,057 | $85,856 | ▼ $8,201 |
| Unsecured Notes Loans Payable | - | $20,200 | - |
| Total Liabilities | $971,752 | $984,541 | ▲ $12,789 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,500 | $3,690 | ▼ $17,810 |
| Unrestricted Net Assets | $-152,829 | $-155,873 | ▼ $3,044 |
| Total Net Assets Fund Balance | $-131,329 | $-152,183 | ▼ $20,854 |
| Total Liabilities and Net Assets / Fund Balance | $840,423 | $832,358 | ▼ $8,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,057 | $519,706 | $879,763 |
| Equipment | $27,446 | $175,218 | $202,664 |
| Land | $128,096 | - | $128,096 |
| Leasehold Improvements | $96,181 | $30,102 | $126,283 |
| Other Land Buildings | $17,583 | $10,493 | $28,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Wollum | Head of School | FT | $84,098 | $11,186 | $95,284 |
| Name | Title |
|---|---|
| Diane Tilstra | President |
| Halley Knigge | Vice-president |
| Aimee Collins | Director |
| Broc Woodworth | Director |
| Cynthia Walton | Director |
| Erin Brooks | Director |
| Shamaela Khan | Director |
| Sonja Barteck | Secretary |
| Sandra Bush | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,628 |
| Other Expenses | $450,767 |
| Grants and Similar Amounts Paid | $236,290 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,829 | $152,208 | - | $761,037 |
| Grants to Domestic Individuals | $236,290 | - | - | $236,290 |
| Current Officers, Directors, Trustees, and Key Employees | $83,254 | $20,814 | - | $104,068 |
| Other Employee Benefits | $72,725 | $18,181 | - | $90,906 |
| Occupancy | $77,988 | $9,432 | - | $87,420 |
| Depreciation Depletion | $62,473 | $15,618 | - | $78,091 |
| Office Expenses | $12,735 | $50,941 | - | $63,676 |
| Payroll Taxes | $50,094 | $12,523 | - | $62,617 |
| Interest | $30,861 | $7,715 | - | $38,576 |
| Other Expenses | $19,371 | $4,843 | - | $24,214 |
| Insurance | $12,174 | $3,044 | - | $15,218 |
| Advertising | $1,716 | $9,727 | - | $11,443 |
| All Other Expenses | $8,499 | $-2,185 | - | $6,314 |
| Total Functional Expenses | $1,381,068 | $324,617 | $0 | $1,705,685 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Korea | Program Services | Seabury Has Been Engaged by a Korean Educational Insitution to Help Them Develop a Teaching Program for the Korea Poly School in Korea. | 0 | 0 | $24,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,054 |
| Fundraising Direct Expenses | $40,938 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $72,565 | $68,875 | $23,916 | $44,959 |
| Total Events | $72,565 | $68,875 | $40,938 | $27,937 |
“The form 990 is reviewed and approved by the board of directors prior to filing.”
“The organization reviews all new leases, contracts and purchased services to determine if there is any conflict of interest with the board or employees.”
“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.”
“Seabury has its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There is no change in the selection process of the accountants or approval of the financial statements from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37234 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEABURY IS AN INDEPENDENT SCHOOL SPECIALIZING IN EDUCATION FOR GIFTED CHILDREN IN PREK - GRADE 8, WITH ADDITIONAL SUMMER CAMPS AND PARENT EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11443 |
| IRS990/AllOtherContributionsAmt | 0 | 36774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA WOLLUM - EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2539250878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 NE 53RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 236290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 450767 |
| IRS990/CYOtherRevenueAmt | 0 | 29116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1615251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018628 |
| IRS990/CYTotalExpensesAmt | 0 | 1705685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1684831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101847 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78091 |
| IRS990/Desc | 0 | SEABURY'S SCHOOL PROGRAM, INCLUDING BEFORE AND AFTER SCHOOL CARE, SERVED 75 GIFTED STUDENTS IN 2015-2016. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1330529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| 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/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 | 11186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE TILSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALLEY KNIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONJA BARTECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAMAELA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROC WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA WOLLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 84098 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40938 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 236290 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 236290 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 236290 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1725769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15218 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10002 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30861 |
| IRS990/InterestGrp/TotalAmt | 0 | 38576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 735519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 629363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1364882 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEABURY SCHOOL CHALLENGES GIFTED CHILDREN IN A COMMUNITY THAT CHERISHES EACH INDIVIDUAL AND FOSTERS A LOVE OF LEARNING, DISCOVERY AND CREATIVITY. SEABURY IS A 501C(3) INDEPENDENT SCHOOL SERVING CHILDREN FROM PREK 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 775848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 765000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -131329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -152183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29116 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90906 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MIDDLE SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | KOREAN EXCHANGE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTENDED DAY PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62617 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27530 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA WOLLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMIC TUITION & FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KOREAN EXCHANGE PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXTENDED DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1414267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1414267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER AT SEABURY OFFERS A WIDE RANGE OF HANDS-ON ENRICHMENT CAMPS THAT GIVE STUDENTS FROM ACROSS THE COMMUNITY THE CHANCE TO EXPLORE AND DISCOVER, MAKING SUMMER LEARNING FUN. IN 2015, SUMMER AT SEABURY RAN FOR 7 WEEKS AND SERVED A TOTAL OF 118 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26139 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEABURY HAS BEEN ENGAGED BY A KOREAN EDUCATIONAL INSTITUTION TO DEVELOP CURRICULUM BASED ON THE SEABURY MODEL FOR THE KOREA POLY SCHOOL IN KOREA AND TO TRAIN TEACHERS IN IT'S IMPLEMENTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270368 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 410143 |
| IRS990/PYOtherRevenueAmt | 0 | 26717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1631098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004359 |
| IRS990/PYTotalExpensesAmt | 0 | 1684870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1723691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1450624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88479 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 879763 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202664 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128096 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 629363 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES, APPLICATIONS, ADVERTISING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 24400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | KOREA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEABURY HAS BEEN ENGAGED BY A KOREAN EDUCATIONAL INSITUTION TO HELP THEM DEVELOP A TEACHING PROGRAM FOR THE KOREA POLY SCHOOL IN KOREA. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 24400 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 24400 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17022 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 236290 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL AID IS GIVEN TO STUDENTS THAT QUALIFY. RECORDS SHOWING FINANCIAL AID GRANTED TO EACH CHILD ARE SHOWN ON THEIR ANNUAL ENROLLMENT CONTRACT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ALL NEW LEASES, CONTRACTS AND PURCHASED SERVICES TO DETERMINE IF THERE IS ANY CONFLICT OF INTEREST WITH THE BOARD OR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEABURY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE ACCOUNTANTS OR APPROVAL OF THE FINANCIAL STATEMENTS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.