Civic Intelligence

The Seabury School

990 • Fiscal year 2018 • EIN 94-3098250

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

1.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,552

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$904,392

Up $48,807 (+5.7%) from 2017

Net Assets

Up

-$85,512

Up $70,881 (+45%) from 2017

Liabilities

Down

$989,904

Down $22,074 (-2.2%) from 2017

Revenue

Up

$2,025,059

Up $243,680 (+14%) from 2017

Expenses

Up

$1,954,179

Up $168,590 (+9.4%) from 2017

Net Income

Up

$70,880

Up $75,090 (+1784%) from 2017

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

2018

Assets$904,392
Liabilities$989,904
Net Assets-$85,512

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

2018

Revenue$2,025,059
Expenses$1,954,179
Net Income$70,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,068,578
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$571,887$494,578▼ $77,309
Cash and Non-Interest-Bearing Accounts$107,452$212,649▲ $105,197
Savings and Temporary Cash Investments$88,479$88,479→ $0
Accounts Receivable$67,781$77,228▲ $9,447
Prepaid Expenses and Deferred Charges$10,293$22,773▲ $12,480
Intangible Assets$8,993$7,985▼ $1,008
Pledges and Grants Receivable$700$700→ $0
Total Assets$855,585$904,392▲ $48,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,614$730,379▼ $18,235
Deferred Revenue$165,537$156,305▼ $9,232
Accounts Payable and Accrued Expenses$97,827$103,220▲ $5,393
Total Liabilities$1,011,978$989,904▼ $22,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,318$9,357▲ $7,039
Unrestricted Net Assets$-158,711$-94,869▲ $63,842
Total Net Assets Fund Balance$-156,393$-85,512▲ $70,881
Total Liabilities and Net Assets / Fund Balance$855,585$904,392▲ $48,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,868$569,995$896,863
Land$128,096-$128,096
Leasehold Improvements$18,289$107,994$126,283
Equipment$12,354$73,481$85,835
Other Land Buildings$8,971$19,105$28,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WollumHead of SchoolFT$94,295$11,257$105,552

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,945
Program Service Revenue
$1,972,711
Investment Income
$0
Other Revenue
$10,403
All Other Contributions
$26,445
Change in Net Assets
$70,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,165
Revenue Not Reported on Financial Statements
$302,894
Revenue Not Reported on Form 990
$43,519
Other Revenue Adjustments
$302,894
Total Revenue per Audited Statements
$1,765,684
Total Revenue per Form 990
$2,025,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,352
Other Expenses$544,933
Grants and Similar Amounts Paid$302,894
Total Fundraising Expense$64,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,683$123,084$34,463$835,230
Grants to Domestic Individuals$302,894--$302,894
Current Officers, Directors, Trustees, and Key Employees$75,471$20,713$10,030$106,214
Other Employee Benefits$69,691$13,306$4,117$87,114
Office Expenses$16,898$59,145$8,449$84,492
Payroll Taxes$62,235$11,882$3,677$77,794
Depreciation Depletion$65,713$11,596-$77,309
Occupancy$51,770$12,942-$64,712
Interest$26,329$6,582-$32,911
All Other Expenses$20,464$6,976-$27,440
Other Expenses$25,699$26,169$4,023$26,169
Insurance$12,280$3,070-$15,350
Advertising$1,460$8,273-$9,733
Total Functional Expenses$1,563,163$326,257$64,759$1,954,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,954,178
Total Expenses per Audited Statements$1,694,803
Expenses per Audited Statements$1,651,284
Expenses Not Reported on Financial Statements$302,894
Other Expense Adjustments$302,894
Expenses Not Reported on Form 990$43,519
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

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 ServiceSeabury Has Been Engaged by a Korean Educational Insitution to Help Them Develop a Teaching Program for the Korea Poly School.00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,922
Fundraising Direct Expenses$43,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,662$52,162$14,463$37,699
Total Events$67,662$52,162$44,278$7,884
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
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wollum
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
41
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.

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, 2018 and 2017. Seabury is no longer subject to examination for tax years before 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FIANANCIAL AID

Raw XML AppendixShowing 400 of 535 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/LandBldgEquipBasisNetGrp/BOYAmt0571887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494578
IRS990/LandBldgEquipCostOrOtherBssAmt01265153
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 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/BOYAmt0748614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0730379
IRS990/NetAssetsOrFundBalancesBOYAmt0-156393
IRS990/NetAssetsOrFundBalancesEOYAmt0-85512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012942
IRS990/OccupancyGrp/ProgramServicesAmt051770
IRS990/OccupancyGrp/TotalAmt064712
IRS990/OfficeExpensesGrp/FundraisingAmt08449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059145
IRS990/OfficeExpensesGrp/ProgramServicesAmt016898
IRS990/OfficeExpensesGrp/TotalAmt084492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087114
IRS990/OtherExpensesGrp/Desc0MIDDLE SCHOOL
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXTENDED DAY PROGRAMS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS RECOVERY
IRS990/OtherExpensesGrp/FundraisingAmt04023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226169
IRS990/OtherExpensesGrp/ProgramServicesAmt0107635
IRS990/OtherExpensesGrp/ProgramServicesAmt146941
IRS990/OtherExpensesGrp/ProgramServicesAmt225699
IRS990/OtherExpensesGrp/TotalAmt0107635
IRS990/OtherExpensesGrp/TotalAmt167058
IRS990/OtherExpensesGrp/TotalAmt232124
IRS990/OtherExpensesGrp/TotalAmt326169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011882
IRS990/PayrollTaxesGrp/ProgramServicesAmt062235
IRS990/PayrollTaxesGrp/TotalAmt077794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022773
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/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4597
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 2018, SUMMER AT SEABURY RAN FOR 6 WEEKS AND SERVED A TOTAL OF 191 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052270
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/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0273337
IRS990/PYInvestmentIncomeAmt0-1765
IRS990/PYOtherExpensesAmt0487808
IRS990/PYOtherRevenueAmt029018
IRS990/PYProgramServiceRevenueAmt01708962
IRS990/PYRevenuesLessExpensesAmt0-4210
IRS990/PYSalariesCompEmpBnftPaidAmt01024444
IRS990/PYTotalExpensesAmt01785589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088479
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896863
IRS990ScheduleD/EquipmentGrp/BookValueAmt012354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085835
IRS990ScheduleD/ExpensesNotReportedAmt043519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302894
IRS990ScheduleD/ExpensesSubtotalAmt01651284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126283
IRS990ScheduleD/OtherExpensesIncludedAmt043519
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028076
IRS990ScheduleD/OtherRevenueAmt043519
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0302894
IRS990ScheduleD/RevenueNotReportedAmt043519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0302894
IRS990ScheduleD/RevenueSubtotalAmt01722165
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, 2018 AND 2017. SEABURY IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FIANANCIAL 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/TotalBookValueLandBuildingsAmt0494578
IRS990ScheduleD/TotalExpensesPerForm990Amt01954178
IRS990ScheduleD/TotalRevenuePerForm990Amt02025059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694803
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/RegionTotalExpendituresAmt010000
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.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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