Civic Intelligence

Seagull Schools Inc.

990 • Fiscal year 2014 • EIN 99-0155163

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SEAGULLSCHOOLS.COM

View Organization Page

1300 Kailua Road96734

(808) 261-8534

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,429

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,704,881

Down $35,908 (-0.2%) from 2013

Net Assets

Up

$12,613,138

Up $114,419 (+0.9%) from 2013

Liabilities

Down

$5,091,743

Down $150,327 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$8,331,560

Up $295,034 (+3.7%) from 2013

Expenses

Down

$8,217,141

Down $2,733 (-0.0%) from 2013

Net Income

Up

$114,419

Up $297,767 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$17,704,881
Liabilities$5,091,743
Net Assets$12,613,138
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,331,560
Expenses$8,217,141
Net Income$114,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,373,430
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,944,422$15,610,478▼ $333,944
Savings and Temporary Cash Investments$1,019,891$1,200,364▲ $180,473
Cash and Non-Interest-Bearing Accounts$556,281$566,883▲ $10,602
Accounts Receivable$112,429$131,440▲ $19,011
Prepaid Expenses and Deferred Charges$77,167$65,205▼ $11,962
Total Assets$17,740,789$17,704,881▼ $35,908
Other Assets Total$30,599$130,511▲ $99,912
Liabilities
Unsecured Notes Loans Payable$4,076,613$3,981,369▼ $95,244
Other Liabilities$507,135$537,872▲ $30,737
Accounts Payable and Accrued Expenses$475,799$419,590▼ $56,209
Deferred Revenue$182,523$152,912▼ $29,611
Total Liabilities$5,242,070$5,091,743▼ $150,327
Net Assets / Fund Balance
Unrestricted Net Assets$12,390,792$12,567,689▲ $176,897
Temporarily Rstr Net Assets$107,927$45,449▼ $62,478
Total Net Assets Fund Balance$12,498,719$12,613,138▲ $114,419
Total Liabilities and Net Assets / Fund Balance$17,740,789$17,704,881▼ $35,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,854,119$2,787,733$12,641,852
Land$4,471,000-$4,471,000
Leasehold Improvements$1,064,687$349,465$1,414,152
Equipment$214,960$657,781$872,741
Other Land Buildings$5,712$66,462$72,174
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E LarsonExecutive DirectorFT$127,688$11,741$139,429
Jayne ArasakiDirector of OperationsFT$107,325$10,705$118,030
Cheryl CampbellCFOFT$98,711$6,309$105,020

Board Members and Trustees

NameTitle
Janine CliffordPresident
Jeffrey GradVice President
Cheryl SoonDirector
Deborah SharkeyDirector
Gary GillDirector
Glenn MasonDirector
Gordon BruceDirector
Kevin DoyleDirector
Lissa Guild-evelethDirector
Maeda TimsonDirector
Michael BuckDirector
Michael FlanneryDirector
Shannon AlivadoDirector
Wyeth MatsubaraDirector
Jennifer DotsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$462,164
Program Service Revenue
$7,783,735
Investment Income
$1,278
Other Revenue
$84,383
All Other Contributions
$147,998
Change in Net Assets
$114,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,331,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,331,560
Total Revenue per Form 990
$8,331,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,680,511
Other Expenses$2,536,630
Total Fundraising Expense$115,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,019,198$219,857$48,084$4,287,139
Other Employee Benefits$591,017$52,535$13,133$656,685
Payroll Taxes$406,449$36,129$9,032$451,610
Depreciation Depletion$422,391--$422,391
Office Expenses$224,010$20,527$2,378$246,915
Current Officers, Directors, Trustees, and Key Employees$42,169$141,153$42,169$225,491
Occupancy$179,942$13,997-$193,939
Interest$166,807--$166,807
All Other Expenses$147,551$3,660-$151,211
Other Expenses$102,257$1,155-$103,412
Fees for Services Other$88,214--$88,214
Insurance$78,583$5,284-$83,867
Pension Plan Contributions$53,627$4,767$1,192$59,586
Fees for Services Accounting-$37,481-$37,481
Travel$11,752$7,112-$18,864
Conferences and Meetings$3,240$11,413-$14,653
Advertising$12,874--$12,874
Total Functional Expenses$7,542,955$558,198$115,988$8,217,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,217,141
Total Expenses per Audited Statements$8,217,141
Total Expenses per Form 990$8,217,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,590
Fundraising Direct Expenses$41,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,590$100,590$41,870$58,720
Total Events$100,590$100,590$41,870$58,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$537,872
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 11

“Form 990 is distributed prior to filing at a monthly board meeting.”

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

“Upon becoming a board member, an interview is conducted where interests are disclosed. At that time it is clearly stated that as interests change, it must be noted to the board president or executive director.”

Form 990, Part VI, Section B, Line 15

“An annual merit review 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 counsulted 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 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

EIN
99-0155163
Phone
8082618534

Signing Officer

Name
Cheryl Soon
Title
President
Phone
8082618534
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Clifford
Formed
1973
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
30

Preparer

Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“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 authority 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, 2014. Management does not anticipate that this will change significantly in the next twelve months. The organization files income tax returns in the u.s. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010 (fiscal year ended june 30, 2011).”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
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IRS990/InsuranceGrp/ProgramServicesAmt078583
IRS990/InsuranceGrp/TotalAmt083867
IRS990/InterestGrp/ProgramServicesAmt0166807
IRS990/InterestGrp/TotalAmt0166807
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL AND ELDERLY CARE NEEDS OF HAWAII'S DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012498719
IRS990/NetAssetsOrFundBalancesEOYAmt012613138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058720
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013997
IRS990/OccupancyGrp/ProgramServicesAmt0179942
IRS990/OccupancyGrp/TotalAmt0193939
IRS990/OfficeExpensesGrp/FundraisingAmt02378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224010
IRS990/OfficeExpensesGrp/TotalAmt0246915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030599
IRS990/OtherAssetsTotalGrp/EOYAmt0130511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656685
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
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IRS990/OtherExpensesGrp/ProgramServicesAmt1172846
IRS990/OtherExpensesGrp/ProgramServicesAmt2167547
IRS990/OtherExpensesGrp/ProgramServicesAmt3102257
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IRS990/OtherExpensesGrp/TotalAmt1172846
IRS990/OtherExpensesGrp/TotalAmt2170675
IRS990/OtherExpensesGrp/TotalAmt3103412
IRS990/OtherLiabilitiesGrp/BOYAmt0507135
IRS990/OtherLiabilitiesGrp/EOYAmt0537872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04019198
IRS990/OtherSalariesAndWagesGrp/TotalAmt04287139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406449
IRS990/PayrollTaxesGrp/TotalAmt0451610
IRS990/PensionPlanContributionsGrp/FundraisingAmt01192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053627
IRS990/PensionPlanContributionsGrp/TotalAmt059586
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065205
IRS990/PrincipalOfficerNm0JANINE CLIFFORD
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07781819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03465
IRS990/PYOtherExpensesAmt02371589
IRS990/PYOtherRevenueAmt043977
IRS990/PYProgramServiceRevenueAmt07513834
IRS990/PYRevenuesLessExpensesAmt0-183348
IRS990/PYSalariesCompEmpBnftPaidAmt05848285
IRS990/PYTotalExpensesAmt08219874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08036526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07783735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200364
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09854119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012641852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872741
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08217141
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04471000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01414152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05712
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08331560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEAGULL 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 AUTHORITY 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, 2014. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 (FISCAL YEAR ENDED JUNE 30, 2011).

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,704,881
Liabilities
$5,091,743
Net assets
$12,613,138
Revenue
$8,331,560
Expenses
$8,217,141
Net income
$114,419
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