Civic Intelligence

The Seabury School

990 • Fiscal year 2017 • EIN 94-3098250

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,985

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$855,585

Up $23,227 (+2.8%) from 2016

Net Assets

Down

-$156,393

Down $4,210 (-2.8%) from 2016

Liabilities

Up

$1,011,978

Up $27,437 (+2.8%) from 2016

Revenue

Up

$1,781,379

Up $96,548 (+5.7%) from 2016

Expenses

Up

$1,785,589

Up $79,904 (+4.7%) from 2016

Net Income

Up

-$4,210

Up $16,644 (+80%) from 2016

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

2017

Assets$855,585
Liabilities$1,011,978
Net Assets-$156,393

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

2017

Revenue$1,781,379
Expenses$1,785,589
Net Income-$4,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,823,247
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$629,363$571,887▼ $57,476
Cash and Non-Interest-Bearing Accounts$39,370$107,452▲ $68,082
Savings and Temporary Cash Investments$88,479$88,479→ $0
Accounts Receivable$37,234$67,781▲ $30,547
Prepaid Expenses and Deferred Charges$27,530$10,293▼ $17,237
Intangible Assets$10,002$8,993▼ $1,009
Pledges and Grants Receivable-$700-
Inventories for Sale or Use$380--
Total Assets$832,358$855,585▲ $23,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,000$748,614▼ $16,386
Deferred Revenue$113,485$165,537▲ $52,052
Accounts Payable and Accrued Expenses$85,856$97,827▲ $11,971
Unsecured Notes Loans Payable$20,200--
Total Liabilities$984,541$1,011,978▲ $27,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,690$2,318▼ $1,372
Unrestricted Net Assets$-155,873$-158,711▼ $2,838
Total Net Assets Fund Balance$-152,183$-156,393▼ $4,210
Total Liabilities and Net Assets / Fund Balance$832,358$855,585▲ $23,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,684$545,179$896,863
Land$128,096-$128,096
Leasehold Improvements$57,235$69,048$126,283
Equipment$21,595$64,240$85,835
Other Land Buildings$13,277$14,799$28,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WollumHead of SchoolFT$92,771$11,214$103,985

Board Members and Trustees

NameTitle
Diane TilstraPresident
Broc WoodworthVice-president
Aimee CollinsDirector
Kirsty KalkhovenDirector
Scott PepinDirector
Shamaela KhanDirector
Sonja BarteckSecretary
Sandra BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,164
Program Service Revenue
$1,708,962
Investment Income
$-1,765
Other Revenue
$29,018
All Other Contributions
$29,019
Change in Net Assets
$-4,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,042
Revenue Not Reported on Financial Statements
$273,337
Revenue Not Reported on Form 990
$41,868
Other Revenue Adjustments
$273,337
Total Revenue per Audited Statements
$1,549,910
Total Revenue per Form 990
$1,781,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,444
Other Expenses$487,808
Grants and Similar Amounts Paid$273,337
Total Fundraising Expense$51,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,416$109,855$33,773$765,044
Grants to Domestic Individuals$273,337--$273,337
Current Officers, Directors, Trustees, and Key Employees$74,640$20,442$9,945$105,027
Depreciation Depletion$69,240$12,219-$81,459
Other Employee Benefits$63,877$11,957$4,012$79,846
Payroll Taxes$59,621$11,161$3,745$74,527
Office Expenses$13,835$55,340-$69,175
Occupancy$45,958$11,489-$57,447
Interest$25,949$6,487-$32,436
Other Expenses$20,000$11,612-$20,000
Insurance$13,079$3,270-$16,349
Advertising$1,831$10,375-$12,206
All Other Expenses$8,694$-4,207-$4,487
Total Functional Expenses$1,456,592$277,522$51,475$1,785,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,785,589
Total Expenses per Audited Statements$1,554,120
Expenses per Audited Statements$1,512,252
Expenses Not Reported on Financial Statements$273,337
Other Expense Adjustments$273,337
Expenses Not Reported on Form 990$41,868
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,000

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$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,121
Fundraising Direct Expenses$40,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$68,690$66,372$8,672$57,700
Book Fair$431$431-$431
Total Events$69,121$66,803$40,103$26,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

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
2018-05-02
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
44
Volunteers
195

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.

Financial Statement Notes

PART X, LINE 2:

Seabury follows gaap, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under these principles, seabury may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Seabury had no adjustments to its assets or liabilities for unrecognized income tax benefits at june 30, 2017 and 2016. Seabury is no longer subject to examination for tax years before 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense loss on disposal

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense loss on disposal

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID

Raw XML AppendixShowing 400 of 527 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.

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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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0765000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748614
IRS990/NetAssetsOrFundBalancesBOYAmt0-152183
IRS990/NetAssetsOrFundBalancesEOYAmt0-156393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011489
IRS990/OccupancyGrp/ProgramServicesAmt045958
IRS990/OccupancyGrp/TotalAmt057447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055340
IRS990/OfficeExpensesGrp/ProgramServicesAmt013835
IRS990/OfficeExpensesGrp/TotalAmt069175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079846
IRS990/OtherExpensesGrp/Desc0MIDDLE SCHOOL
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXTENDED DAY PROGRAMS
IRS990/OtherExpensesGrp/Desc3KOREAN EXCHANGE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111612
IRS990/OtherExpensesGrp/ProgramServicesAmt077781
IRS990/OtherExpensesGrp/ProgramServicesAmt140885
IRS990/OtherExpensesGrp/ProgramServicesAmt246449
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt077781
IRS990/OtherExpensesGrp/TotalAmt158407
IRS990/OtherExpensesGrp/TotalAmt258061
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011161
IRS990/PayrollTaxesGrp/ProgramServicesAmt059621
IRS990/PayrollTaxesGrp/TotalAmt074527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010293
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/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2KOREAN EXCHANGE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42675
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 2017, SUMMER AT SEABURY RAN FOR 5 WEEKS AND SERVED A TOTAL OF 107 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034570
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/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236290
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0450767
IRS990/PYOtherRevenueAmt029116
IRS990/PYProgramServiceRevenueAmt01615251
IRS990/PYRevenuesLessExpensesAmt0-20854
IRS990/PYSalariesCompEmpBnftPaidAmt01018628
IRS990/PYTotalExpensesAmt01705685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088479
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896863
IRS990ScheduleD/EquipmentGrp/BookValueAmt021595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085835
IRS990ScheduleD/ExpensesNotReportedAmt041868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0273337
IRS990ScheduleD/ExpensesSubtotalAmt01512252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126283
IRS990ScheduleD/OtherExpensesIncludedAmt041868
IRS990ScheduleD/OtherExpensesNotIncludedAmt0273337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028076
IRS990ScheduleD/OtherRevenueAmt041868
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0273337
IRS990ScheduleD/RevenueNotReportedAmt041868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0273337
IRS990ScheduleD/RevenueSubtotalAmt01508042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEABURY FOLLOWS GAAP, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THESE PRINCIPLES, SEABURY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. SEABURY HAD NO ADJUSTMENTS TO ITS ASSETS OR LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2017 AND 2016. SEABURY IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571887
IRS990ScheduleD/TotalExpensesPerForm990Amt01785589
IRS990ScheduleD/TotalRevenuePerForm990Amt01781379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554120
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/RegionTotalExpendituresAmt020000
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/SubtotalSpentAmt020000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt020000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040103
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400

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