Civic Intelligence

The Seabury School

990 • Fiscal year 2020 • EIN 94-3098250

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

1801 NE 53rd StTacoma, WA 98422

(253) 925-0878

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,311

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,081,218

Up $157,353 (+17%) from 2019

Net Assets

Down

-$36,373

Down $30,113 (-481%) from 2019

Liabilities

Up

$1,117,591

Up $187,466 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$2,047,641

Up $27,781 (+1.4%) from 2019

Expenses

Up

$2,077,754

Up $137,146 (+7.1%) from 2019

Net Income

Down

-$30,113

Down $109,365 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

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

Highlighted filing

2020

Assets$1,081,218
Liabilities$1,117,591
Net Assets-$36,373
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

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

Highlighted filing

2020

Revenue$2,047,641
Expenses$2,077,754
Net Income-$30,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,081,498
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
Cash and Non-Interest-Bearing Accounts$298,811$486,062▲ $187,251
Land, Buildings, and Equipment, Net$465,209$459,265▼ $5,944
Savings and Temporary Cash Investments$88,479$88,222▼ $257
Prepaid Expenses and Deferred Charges$15,103$35,253▲ $20,150
Accounts Receivable$49,287$6,449▼ $42,838
Intangible Assets$6,976$5,967▼ $1,009
Total Assets$923,865$1,081,218▲ $157,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,349$689,800▼ $21,549
Other Liabilities$0$236,400▲ $236,400
Deferred Revenue$115,414$98,492▼ $16,922
Accounts Payable and Accrued Expenses$103,362$92,899▼ $10,463
Total Liabilities$930,125$1,117,591▲ $187,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,074$21,600▲ $10,526
Net Assets Without Donor Restrictions$-17,334$-57,973▼ $40,639
Total Net Assets Fund Balance$-6,260$-36,373▼ $30,113
Total Liabilities and Net Assets / Fund Balance$923,865$1,081,218▲ $157,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,087$619,676$910,763
Leasehold Improvements$11,035$123,854$134,889
Land$128,096-$128,096
Equipment$19,572$84,732$104,304
Other Land Buildings$9,475$29,326$38,801
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WollumHead of SchoolFT$99,490$12,821$112,311

Board Members and Trustees

NameTitle
Broc WoodworthPresident
Kirsty KalkhovenVice President
Mitsu SaitoTrustee
Sonja BarteckTrustee
Spencer OstromTrustee
Ben GriffinSecretary
Mark MattesonTreasurer
Shawn HarjuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,189
Program Service Revenue
$1,948,753
Investment Income
$0
Other Revenue
$7,699
All Other Contributions
$69,589
Change in Net Assets
$-30,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,772
Other Expenses$461,262
Grants and Similar Amounts Paid$417,720
Total Fundraising Expense$68,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,869$84,817$40,099$906,785
Grants to Domestic Individuals$417,720--$417,720
Current Officers, Directors, Trustees, and Key Employees$80,956$23,130$11,565$115,651
Other Employee Benefits$92,684$9,975$4,713$107,372
Payroll Taxes$58,326$7,197$3,441$68,964
Occupancy$64,738--$64,738
All Other Expenses$5,947$43,885-$49,832
Depreciation Depletion$34,735$4,215$2,016$40,966
Advertising$4,479$25,379-$29,858
Interest$25,005$3,035$1,450$29,490
Other Expenses$19,016$10,029$4,795$19,016
Insurance$15,551$1,887$902$18,340
Fees for Services Accounting-$15,929-$15,929
Fees for Services Other$1,500--$1,500
Total Functional Expenses$1,779,295$229,478$68,981$2,077,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,556
Fundraising Direct Expenses$33,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,156$41,556$15,033$26,523
Total Events$63,156$41,556$33,857$7,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$236,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
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
34
Volunteers
125

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

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, 2020 and 2019. Seabury is no longer subject to examination for tax years before 2017.”

Raw XML AppendixShowing 400 of 462 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/Desc0SEABURY'S SCHOOL PROGRAM, INCLUDING BEFORE AND AFTER SCHOOL CARE, SERVED 89 GIFTED STUDENTS IN 2018-2019. SEABURY SCHOOL IS THE ONLY INDEPENDENT SCHOOL IN THE SOUTH PUGET SOUND REGION THAT SPECIALIZES IN EDUCATION FOR HIGHLY CAPABLE / GIFTED CHILDREN IN GRADES PREK-8. SEABURY DRAWS FROM THROUGHOUT THE REGION FOR ITS ENGAGING, CHALLENGING PROGRAMS AND WHOLE CHILD FOCUSED SUPPORT FOR THE UNIQUE NEEDS OF GIFTED CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0711349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689800
IRS990/NetAssetsOrFundBalancesBOYAmt0-6260
IRS990/NetAssetsOrFundBalancesEOYAmt0-36373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064738
IRS990/OccupancyGrp/TotalAmt064738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107372
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010029
IRS990/OtherExpensesGrp/ProgramServicesAmt082642
IRS990/OtherExpensesGrp/ProgramServicesAmt163234
IRS990/OtherExpensesGrp/ProgramServicesAmt230893
IRS990/OtherExpensesGrp/ProgramServicesAmt319016
IRS990/OtherExpensesGrp/TotalAmt097466
IRS990/OtherExpensesGrp/TotalAmt163234
IRS990/OtherExpensesGrp/TotalAmt230893
IRS990/OtherExpensesGrp/TotalAmt319016
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0236400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07197
IRS990/PayrollTaxesGrp/ProgramServicesAmt058326
IRS990/PayrollTaxesGrp/TotalAmt068964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035253
IRS990/PrincipalOfficerNm0SANDRA WOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC TUITION & FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01880054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01880054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168699
IRS990/ProgSrvcAccomActy2Grp/Desc0SEABURY SCHOOL EXISTS BECAUSE GIFTED CHILDREN ARE OFTEN NOT ADEQUATELY CHALLENGED OR WELL SERVED IN PROGRAMS FOR TYPICALLY DEVELOPING CHILDREN. SEABURY SQUARED PROGRAMS ARE DESIGNED TO EXTEND SEABURY'S REACH INTO THE COMMUNITY ALLOWING SEABURY TO SERVE AS A RESOURCE FOR GIFTED CHILDREN, THEIR PARENTS AND EDUCATORS. PROGRAMS FOR STUDENTS INCLUDE WEEKEND ENRICHMENT CLASSES, AFTER SCHOOL CLASSES, SUMMER CAMPS AND MORE. PROGRAMS FOR PARENTS AND EDUCATORS OF THE GIFTED INCLUDE SEABURY'S ANNUAL SPEAKER SERIES, WORKSHOPS, AND CLASSES. DUE TO COVID-19 SEABURY SQUARED PROVIDED DISTANCE LAEARNING CLASSES IN 2019- 2020 AND SERVED 45 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284925
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0505046
IRS990/PYOtherRevenueAmt027419
IRS990/PYProgramServiceRevenueAmt01949376
IRS990/PYRevenuesLessExpensesAmt079252
IRS990/PYSalariesCompEmpBnftPaidAmt01150637
IRS990/PYTotalExpensesAmt01940608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02019860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01871603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088222
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910763
IRS990ScheduleD/EquipmentGrp/BookValueAmt019572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
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, 2020 AND 2019. SEABURY IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459265
IRS990ScheduleD/TotalLiabilityAmt0236400
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013362
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0417720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923865
IRS990/TotalAssetsEOYAmt01081218
IRS990/TotalAssetsGrp/BOYAmt0923865
IRS990/TotalAssetsGrp/EOYAmt01081218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091189
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068981

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,218
Liabilities
$1,117,591
Net assets
-$36,373
Revenue
$2,047,641
Expenses
$2,077,754
Net income
-$30,113
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
Peer Organizations

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