Civic Intelligence

Seagull Schools Inc

EIN 99-0155163 • 501(c)3 • Kailua, HI

View Organization Page

Profile

To meet the educational and elderly care needs of Hawaii's diverse community.

1300 Kailua RoadKailua, HI 96734

www.seagullschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$205,740

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$27,817,352

Up $3,702,833 (+15%) from 2023

Liabilities

Up

$5,321,014

Up $732,042 (+16%) from 2023

Net Assets

Up

$22,496,338

Up $2,970,791 (+15%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$14,707,161

Up $1,094,967 (+8.0%) from 2023

Expenses

Up

$11,736,370

Up $1,759,786 (+18%) from 2023

Net Income

Down

$2,970,791

Down $664,819 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $16,514,492Liabilities 2010: $5,231,647Net Assets 2010: $11,282,8452010Assets 2011: $16,961,183Liabilities 2011: $5,774,622Net Assets 2011: $11,186,5612011Assets 2012: $17,981,573Liabilities 2012: $5,299,506Net Assets 2012: $12,682,0672012Assets 2013: $17,740,789Liabilities 2013: $5,242,070Net Assets 2013: $12,498,7192013Assets 2014: $17,704,881Liabilities 2014: $5,091,743Net Assets 2014: $12,613,1382014Assets 2015: $18,682,807Liabilities 2015: $5,223,448Net Assets 2015: $13,459,3592015Assets 2016: $18,474,269Liabilities 2016: $5,147,407Net Assets 2016: $13,326,8622016Assets 2017: $18,342,411Liabilities 2017: $5,255,220Net Assets 2017: $13,087,1912017Assets 2018: $18,377,380Liabilities 2018: $5,330,104Net Assets 2018: $13,047,2762018Assets 2019: $17,771,808Liabilities 2019: $4,929,732Net Assets 2019: $12,842,0762019Assets 2020: $17,415,353Liabilities 2020: $6,102,320Net Assets 2020: $11,313,0332020Assets 2021: $19,987,815Liabilities 2021: $7,951,746Net Assets 2021: $12,036,0692021Assets 2022: $23,079,609Liabilities 2022: $7,189,671Net Assets 2022: $15,889,9382022Assets 2023: $24,114,519Liabilities 2023: $4,588,972Net Assets 2023: $19,525,5472023Assets 2024: $27,817,352Liabilities 2024: $5,321,014Net Assets 2024: $22,496,3382024

Highlighted filing

2024

Assets$27,817,352
Liabilities$5,321,014
Net Assets$22,496,338
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,834,8932010Expenses 2011: $7,634,8322011Revenue 2012: $7,934,186Expenses 2012: $8,072,805Net Income 2012: -$138,6192012Revenue 2013: $8,036,526Expenses 2013: $8,219,874Net Income 2013: -$183,3482013Revenue 2014: $8,331,560Expenses 2014: $8,217,141Net Income 2014: $114,4192014Revenue 2015: $9,240,859Expenses 2015: $8,394,638Net Income 2015: $846,2212015Revenue 2016: $9,457,696Expenses 2016: $9,281,780Net Income 2016: $175,9162016Revenue 2017: $9,863,463Expenses 2017: $9,805,316Net Income 2017: $58,1472017Revenue 2018: $10,184,059Expenses 2018: $10,223,974Net Income 2018: -$39,9152018Revenue 2019: $10,109,850Expenses 2019: $10,463,482Net Income 2019: -$353,6322019Revenue 2020: $8,688,300Expenses 2020: $10,076,872Net Income 2020: -$1,388,5722020Revenue 2021: $8,632,707Expenses 2021: $7,909,671Net Income 2021: $723,0362021Revenue 2022: $12,473,981Expenses 2022: $8,620,152Net Income 2022: $3,853,8292022Revenue 2023: $13,612,194Expenses 2023: $9,976,584Net Income 2023: $3,635,6102023Revenue 2024: $14,707,161Expenses 2024: $11,736,370Net Income 2024: $2,970,7912024

Highlighted filing

2024

Revenue$14,707,161
Expenses$11,736,370
Net Income$2,970,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,817,352
Liabilities
$5,321,014
Net assets
$22,496,338
Revenue
$14,707,161
Expenses
$11,736,370
Net income
$2,970,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$5.32$22.5$14.7$11.7$2.97
2023Detailed filing. Detailed filing data is available for this year.$24.1$4.59$19.5$13.6$9.98$3.64
2022Detailed filing. Detailed filing data is available for this year.$23.1$7.19$15.9$12.5$8.62$3.85
2021Detailed filing. Detailed filing data is available for this year.$20.0$7.95$12.0$8.63$7.91$0.72
2020Detailed filing. Detailed filing data is available for this year.$17.4$6.10$11.3$8.69$10.1$1.39
2019Detailed filing. Detailed filing data is available for this year.$17.8$4.93$12.8$10.1$10.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$18.4$5.33$13.0$10.2$10.2$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.3$5.26$13.1$9.86$9.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.15$13.3$9.46$9.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$18.7$5.22$13.5$9.24$8.39$0.85
2014Detailed filing. Detailed filing data is available for this year.$17.7$5.09$12.6$8.33$8.22$0.11
2013Summary only. Only limited summary data is available for this year.$17.7$5.24$12.5$8.04$8.22$0.18
2012Summary only. Only limited summary data is available for this year.$18.0$5.30$12.7$7.93$8.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.77$11.2$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.23$11.3$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,712,709
Mission and Program Overview

Mission

Seagull Schools provides children an exceptional start to their educational journey. We do this in partnership with our learning community (families, students, teachers, kupuna) by: Ensuring we use nationally-recognized best practices in early childhood learning and care. Learning through play and having fun! Providing affordable, accessible educational opportunities of the highest quality. Recognizing individual needs and interests to create personalized learning opportunities. Building connections and engaging with our local community.

To meet the educational and elderly care needs of Hawaii's diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,015,332$12,888,126▼ $127,206
Savings and Temporary Cash Investments$1,150,661$6,524,907▲ $5,374,246
Cash and Non-Interest-Bearing Accounts$9,397,445$6,414,394▼ $2,983,051
Other Notes and Loans Receivable, Net-$1,515,385-
Prepaid Expenses and Deferred Charges$63,935$165,325▲ $101,390
Pledges and Grants Receivable$30,654$25,334▼ $5,320
Accounts Receivable$136,176$609▼ $135,567
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,114,519$27,817,352▲ $3,702,833
Other Assets Total$320,316$283,272▼ $37,044
Liabilities
Unsecured Notes Loans Payable$3,123,686$3,046,494▼ $77,192
Other Liabilities$607,721$906,684▲ $298,963
Accounts Payable and Accrued Expenses$505,865$832,087▲ $326,222
Deferred Revenue$351,700$535,749▲ $184,049
Total Liabilities$4,588,972$5,321,014▲ $732,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,460,547$22,456,618▲ $2,996,071
Net Assets With Donor Restrictions$65,000$39,720▼ $25,280
Total Net Assets Fund Balance$19,525,547$22,496,338▲ $2,970,791
Total Liabilities and Net Assets / Fund Balance$24,114,519$27,817,352▲ $3,702,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,981,002$6,073,541$13,054,543
Land$4,471,000-$4,471,000
Leasehold Improvements$718,490$784,216$1,502,706
Other Land Buildings$601,755$887,722$1,489,477
Equipment$115,879$543,374$659,253
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MccorristonCEOFT$189,533$16,207$205,740
Julie UptonCFOFT$125,083$13,311$138,394
Peter HeimerdingerCOOFT$100,837$11,774$112,611

Board Members and Trustees

NameTitle
Keane Omaye-backmanPresident
Stacie SasagawaVice President
Amy Thompson-ingrahamDirector
Brandon HinagaDirector
Deborah SharkeyDirector
Kimmie TimsonDirector
Michael BuckDirector
Pei-fang NakayamaDirector
Richard NonakaDirector
Shannon AlivadoDirector
Tylynn McmonagleDirector
Wyeth MatsubaraDirector
Kevin DoyleSecretary
Karen MukaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,639,047
Program Service Revenue
$10,550,266
Investment Income
$455,889
Other Revenue
$61,959
All Other Contributions
$37,412
Change in Net Assets
$2,970,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,707,161
Total Revenue per Audited Statements
$14,707,161
Total Revenue per Form 990
$14,707,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,296,511
Other Expenses$3,439,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,473,702$622,367-$6,096,069
Other Employee Benefits$1,216,248$79,317-$1,295,565
Payroll Taxes$441,822$47,602-$489,424
Depreciation Depletion$459,273--$459,273
Current Officers, Directors, Trustees, and Key Employees$373,038$42,415-$415,453
Fees for Services Other$347,570$64,787-$412,357
Occupancy$246,634$23,843-$270,477
All Other Expenses$167,333$23,072-$190,405
Office Expenses$145,642$2,518-$148,160
Other Expenses$131,742$14,231-$145,973
Interest$129,016--$129,016
Insurance$110,313$6,998-$117,311
Advertising$54,722--$54,722
Information Technology$39,193$6,677-$45,870
Conferences and Meetings$19,497$11,888-$31,385
Travel$10,197$4,394-$14,591
Total Functional Expenses$10,780,046$956,324$0$11,736,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,736,370
Total Expenses per Audited Statements$11,736,370
Total Expenses per Form 990$11,736,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,953
Fundraising Direct Expenses$5,548
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$770,129
Operating Lease$136,555
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 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

“Form 990 is distributed at a bi-monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Upon becoming a board member, an interview is conducted by the governance & nominating committee, where interests are disclosed. At that time, it is clearly stated that as interests change, it must be noted to the board president or ceo. Members also complete a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“An annual evaluation is completed for all levels of employees including top management, key employees, etc. Increases are awarded based on board approval. Annually the board of directors approves a percentage increase across the board if merit is determined. The hawaii employers council is consulted periodically for salary comparisons for those in our field.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request or on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Seagull schools governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seagull Schools Inc
EIN
99-0155163
Phone
8082618534
Address
1300 KAILUA ROAD, KAILUA, HI 96734

Signing Officer

Name
Megan Mccorriston
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mccorriston
Formed
1973
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
196

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Seagull schools inc. Adopted the provisions of asc 740, income taxes, on july 1, 2009. As required by the uncertain tax position guidance in asc 740, seagull schools inc. Recognizes the financial statement benefit of a tax position only after determining that the relevant tax authroity would more likely than not sustain the position after an audit. At the adoption date, seagull schools inc. Applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, seagull schools inc. Has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of june 30, 2024. Management does not anticipate that this will change significantly in the next twelve months.”

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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/Desc0SEAGULL SCHOOLS CONTINUES TO PROVIDE EARLY EDUCATION AND ADULT DAY CARE SERVICES AS HAWAIIS PREMIER EARLY EDUCATION AND INTERGENERATIONAL PROGRAM. SEAGULL SCHOOLS EXPANDED IT'S EARLY EDUCATION SERVICES TO A SIXTH PRESCHOOL LOCATION IN HAWAII SERVING 62 STUDENTS BETWEEN THE AGES OF 2 AND 5 YEARS. PRESCHOOL ENROLLMENT IS INCREASING AT ALL SIX SEAGULL PRESCHOOL CENTER LOCATIONS - WE SERVED APPROXIMATELY 800 STUDENTS IN FY24. THIS IS VERY SIGNIFICANT IN THAT IT HAS ENSURED A MORE STABLE REVENUE STREAM. SEAGULL SCHOOLS CONTINUES TO PROVIDE A LEADERSHIP ROLE ON THE STATE LEVEL BY PARTICIPATING IN THE PUBLIC PRE-K EXPANSION, LIEUTENANT GOVERNOR'S READY KEIKI INITIATIVE, COMMIT TO KEIKI AND CHILDCARE BUSINESS COALITION.
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