Civic Intelligence

The Seabury School

990 • Fiscal year 2016 • EIN 94-3098250

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,284

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$832,358
Liabilities$984,541
Net Assets-$152,183

Operations Trend

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

2016

Revenue$1,684,831
Expenses$1,705,685
Net Income-$20,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,725,769
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 prek - grade 8, with additional summer camps and parent education programs.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WollumHead of SchoolFT$84,098$11,186$95,284

Board Members and Trustees

NameTitle
Diane TilstraPresident
Halley KniggeVice-president
Aimee CollinsDirector
Broc WoodworthDirector
Cynthia WaltonDirector
Erin BrooksDirector
Shamaela KhanDirector
Sonja BarteckSecretary
Sandra BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,464
Program Service Revenue
$1,615,251
Investment Income
$0
Other Revenue
$29,116
All Other Contributions
$36,774
Change in Net Assets
$-20,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,400

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
KoreaProgram ServicesSeabury Has Been Engaged by a Korean Educational Insitution to Help Them Develop a Teaching Program for the Korea Poly School in Korea.00$24,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,054
Fundraising Direct Expenses$40,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$72,565$68,875$23,916$44,959
Total Events$72,565$68,875$40,938$27,937
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
Yes
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 12C

The organization reviews all new leases, contracts and purchased services to determine if there is any conflict of interest with the board or employees.

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wollum
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
0

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 487 raw XML fields

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IRS990/ActivityOrMissionDesc0SEABURY IS AN INDEPENDENT SCHOOL SPECIALIZING IN EDUCATION FOR GIFTED CHILDREN IN PREK - GRADE 8, WITH ADDITIONAL SUMMER CAMPS AND PARENT EDUCATION PROGRAMS.
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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 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0-131329
IRS990/NetAssetsOrFundBalancesEOYAmt0-152183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09432
IRS990/OccupancyGrp/ProgramServicesAmt077988
IRS990/OccupancyGrp/TotalAmt087420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050941
IRS990/OfficeExpensesGrp/ProgramServicesAmt012735
IRS990/OfficeExpensesGrp/TotalAmt063676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090906
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MIDDLE SCHOOL
IRS990/OtherExpensesGrp/Desc2KOREAN EXCHANGE PROGRAM
IRS990/OtherExpensesGrp/Desc3EXTENDED DAY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24843
IRS990/OtherExpensesGrp/ProgramServicesAmt039378
IRS990/OtherExpensesGrp/ProgramServicesAmt145161
IRS990/OtherExpensesGrp/ProgramServicesAmt219520
IRS990/OtherExpensesGrp/ProgramServicesAmt319371
IRS990/OtherExpensesGrp/TotalAmt056254
IRS990/OtherExpensesGrp/TotalAmt145161
IRS990/OtherExpensesGrp/TotalAmt224400
IRS990/OtherExpensesGrp/TotalAmt324214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012523
IRS990/PayrollTaxesGrp/ProgramServicesAmt050094
IRS990/PayrollTaxesGrp/TotalAmt062617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027530
IRS990/PrincipalOfficerNm0SANDRA WOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEE
IRS990/ProgramServiceRevenueGrp/Desc1KOREAN EXCHANGE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01414267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01414267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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/ExpenseAmt026139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039127
IRS990/ProgSrvcAccomActy3Grp/Desc0SEABURY 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/ExpenseAmt024400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270368
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410143
IRS990/PYOtherRevenueAmt026717
IRS990/PYProgramServiceRevenueAmt01631098
IRS990/PYRevenuesLessExpensesAmt038821
IRS990/PYSalariesCompEmpBnftPaidAmt01004359
IRS990/PYTotalExpensesAmt01684870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01450624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088479
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879763
IRS990ScheduleD/EquipmentGrp/BookValueAmt027446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202664
IRS990ScheduleD/LandGrp/BookValueAmt0128096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629363
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/RegionTotalExpendituresAmt024400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEABURY HAS BEEN ENGAGED BY A KOREAN EDUCATIONAL INSITUTION 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/SubtotalSpentAmt024400
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt024400
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0236290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
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/ExplanationTxt1THE 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/ExplanationTxt2SEABURY 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/ExplanationTxt3SEABURY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE 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

Document Assets

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Filings

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