Civic Intelligence

Seagull Schools Inc.

990 • Fiscal year 2017 • EIN 99-0155163

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SEAGULLSCHOOLS.COM

View Organization Page

1300 Kailua RoadKailua, HI 96734

(808) 261-8534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,726

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,342,411

Down $131,858 (-0.7%) from 2016

Net Assets

Down

$13,087,191

Down $239,671 (-1.8%) from 2016

Liabilities

Up

$5,255,220

Up $107,813 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$9,863,463

Up $405,767 (+4.3%) from 2016

Expenses

Up

$9,805,316

Up $523,536 (+5.6%) from 2016

Net Income

Down

$58,147

Down $117,769 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$18,342,411
Liabilities$5,255,220
Net Assets$13,087,191
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$9,863,463
Expenses$9,805,316
Net Income$58,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,892,619
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$15,020,383$14,643,230▼ $377,153
Savings and Temporary Cash Investments$2,975,198$2,902,398▼ $72,800
Cash and Non-Interest-Bearing Accounts$264,533$573,998▲ $309,465
Accounts Receivable$109,674$115,678▲ $6,004
Prepaid Expenses and Deferred Charges$104,481$107,107▲ $2,626
Total Assets$18,474,269$18,342,411▼ $131,858
Liabilities
Unsecured Notes Loans Payable$3,776,884$3,665,036▼ $111,848
Other Liabilities$647,835$694,962▲ $47,127
Accounts Payable and Accrued Expenses$329,150$590,822▲ $261,672
Deferred Revenue$393,538$304,400▼ $89,138
Total Liabilities$5,147,407$5,255,220▲ $107,813
Net Assets / Fund Balance
Unrestricted Net Assets$13,265,693$12,990,010▼ $275,683
Temporarily Rstr Net Assets$61,169$97,181▲ $36,012
Total Net Assets Fund Balance$13,326,862$13,087,191▼ $239,671
Total Liabilities and Net Assets / Fund Balance$18,474,269$18,342,411▼ $131,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,905,310$3,789,279$12,694,589
Land$4,471,000-$4,471,000
Leasehold Improvements$978,006$485,315$1,463,321
Equipment$266,846$859,277$1,126,123
Other Land Buildings$22,068$90,262$112,330
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E LarsonExecutive DirectorFT$154,078$13,648$167,726
Jayne ArasakiDirector of OperationsFT$126,096$12,367$138,463
Cheryl CampbellCFOFT$108,924$9,729$118,653

Board Members and Trustees

NameTitle
Jeffrey GradPresident
Shannon AlivadoVice President
Cheryl SoonDirector
Deborah SharkeyDirector
Gary GillDirector
Gordon BruceDirector
Janine CliffordDirector
Jennifer DotsonDirector
Kevin DoyleDirector
Lissa Guild-evelethDirector
Wyeth MatsubaraDirector
Maeda TimsonSecretary
Michael BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,642
Program Service Revenue
$9,238,852
Investment Income
$7,364
Other Revenue
$46,605
All Other Contributions
$209,150
Change in Net Assets
$58,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,863,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,863,463
Total Revenue per Form 990
$9,863,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,981,324
Other Expenses$2,823,992
Total Fundraising Expense$179,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,889,330$315,495$47,711$5,252,536
Other Employee Benefits$875,344$77,809$19,452$972,605
Payroll Taxes$456,191$40,550$10,138$506,879
Depreciation Depletion$463,083--$463,083
Current Officers, Directors, Trustees, and Key Employees$62,326$124,652$62,326$249,304
Office Expenses$196,663$19,786$447$216,896
Occupancy$192,649$14,422-$207,071
Other Expenses$176,023$9,827$36,857$185,850
Interest$154,683--$154,683
All Other Expenses$135,340$2,068$2,529$139,937
Insurance$87,702$2,646-$90,348
Fees for Services Other$37,723$40,190-$77,913
Conferences and Meetings$12,123$8,173-$20,296
Advertising$13,314$393-$13,707
Travel$9,154$3,598-$12,752
Fees for Services Accounting-$8,828-$8,828
Total Functional Expenses$8,946,903$678,953$179,460$9,805,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,805,316
Total Expenses per Audited Statements$9,805,316
Total Expenses per Form 990$9,805,316
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$51,618
Fundraising Direct Expenses$29,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,618$51,618$29,156$22,462
Total Events$51,618$51,618$29,156$22,462
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$694,962
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

“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

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

Signing Officer

Name
Jeffrey Grad
Title
President
Phone
8082618534
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grad
Formed
1973
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
262
Volunteers
30

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

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, 2017. 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 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt051618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0361492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09892619
IRS990/GrossRentsGrp/RealAmt024143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02646
IRS990/InsuranceGrp/ProgramServicesAmt087702
IRS990/InsuranceGrp/TotalAmt090348
IRS990/InterestGrp/ProgramServicesAmt0154683
IRS990/InterestGrp/TotalAmt0154683
IRS990/InvestmentIncomeGrp/ExclusionAmt07364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05224133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015020383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014643230
IRS990/LandBldgEquipCostOrOtherBssAmt019867363
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt013326862
IRS990/NetAssetsOrFundBalancesEOYAmt013087191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022462
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014422
IRS990/OccupancyGrp/ProgramServicesAmt0192649
IRS990/OccupancyGrp/TotalAmt0207071
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196663
IRS990/OfficeExpensesGrp/TotalAmt0216896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0972605
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt036857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29827
IRS990/OtherExpensesGrp/ProgramServicesAmt0693597
IRS990/OtherExpensesGrp/ProgramServicesAmt1255338
IRS990/OtherExpensesGrp/ProgramServicesAmt2236320
IRS990/OtherExpensesGrp/ProgramServicesAmt3176023
IRS990/OtherExpensesGrp/TotalAmt0737399
IRS990/OtherExpensesGrp/TotalAmt1255338
IRS990/OtherExpensesGrp/TotalAmt2239891
IRS990/OtherExpensesGrp/TotalAmt3185850
IRS990/OtherLiabilitiesGrp/BOYAmt0647835
IRS990/OtherLiabilitiesGrp/EOYAmt0694962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04889330
IRS990/OtherSalariesAndWagesGrp/TotalAmt05252536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456191
IRS990/PayrollTaxesGrp/TotalAmt0506879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107107
IRS990/PrincipalOfficerNm0JEFFREY GRAD
IRS990/PriorPeriodAdjustmentsAmt0-297818
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09238852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09238852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03740
IRS990/PYOtherExpensesAmt02866307
IRS990/PYOtherRevenueAmt0108804
IRS990/PYProgramServiceRevenueAmt08940057
IRS990/PYRevenuesLessExpensesAmt0175916
IRS990/PYSalariesCompEmpBnftPaidAmt06415473
IRS990/PYTotalExpensesAmt09281780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09457696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09238852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02975198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02902398
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/BookValueAmt08905310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03789279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012694589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09805316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04471000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04471000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0978006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01463321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0694962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09863463
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, 2017. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014643230
IRS990ScheduleD/TotalExpensesPerForm990Amt09805316
IRS990ScheduleD/TotalLiabilityAmt0694962
IRS990ScheduleD/TotalRevenuePerForm990Amt09863463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09863463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09805316
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,342,411
Liabilities
$5,255,220
Net assets
$13,087,191
Revenue
$9,863,463
Expenses
$9,805,316
Net income
$58,147
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