Civic Intelligence

Seagull Schools Inc.

990 • Fiscal year 2018 • EIN 99-0155163

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.52x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$169,544

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,377,380

Up $34,969 (+0.2%) from 2017

Net Assets

Down

$13,047,276

Down $39,915 (-0.3%) from 2017

Liabilities

Up

$5,330,104

Up $74,884 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$10,184,059

Up $320,596 (+3.3%) from 2017

Expenses

Up

$10,223,974

Up $418,658 (+4.3%) from 2017

Net Income

Down

-$39,915

Down $98,062 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$18,377,380
Liabilities$5,330,104
Net Assets$13,047,276
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$10,184,059
Expenses$10,223,974
Net Income-$39,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$10,210,038
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$14,643,230$14,235,789▼ $407,441
Savings and Temporary Cash Investments$2,902,398$3,185,243▲ $282,845
Cash and Non-Interest-Bearing Accounts$573,998$724,858▲ $150,860
Accounts Receivable$115,678$131,482▲ $15,804
Prepaid Expenses and Deferred Charges$107,107$100,008▼ $7,099
Total Assets$18,342,411$18,377,380▲ $34,969
Liabilities
Unsecured Notes Loans Payable$3,665,036$3,554,882▼ $110,154
Accounts Payable and Accrued Expenses$590,822$785,182▲ $194,360
Other Liabilities$694,962$726,918▲ $31,956
Deferred Revenue$304,400$263,122▼ $41,278
Total Liabilities$5,255,220$5,330,104▲ $74,884
Net Assets / Fund Balance
Unrestricted Net Assets$12,990,010$12,987,823▼ $2,187
Temporarily Rstr Net Assets$97,181$59,453▼ $37,728
Total Net Assets Fund Balance$13,087,191$13,047,276▼ $39,915
Total Liabilities and Net Assets / Fund Balance$18,342,411$18,377,380▲ $34,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,584,009$4,123,775$12,707,784
Land$4,471,000-$4,471,000
Leasehold Improvements$940,268$537,071$1,477,339
Equipment$226,477$929,392$1,155,869
Other Land Buildings$14,035$98,295$112,330
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E LarsonExecutive DirectorFT$150,139$19,405$169,544
Jayne ArasakiDirector of OperationsFT$129,795$18,939$148,734
Cheryl CampbellCFOFT$105,629$10,934$116,563

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
$583,118
Program Service Revenue
$9,529,407
Investment Income
$26,129
Other Revenue
$45,405
All Other Contributions
$201,598
Change in Net Assets
$-39,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,184,059
Total Revenue per Form 990
$10,184,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,151,134
Other Expenses$3,072,840
Total Fundraising Expense$150,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,082,149$400,005$52,805$5,534,959
Other Employee Benefits$837,863$74,477$18,619$930,959
Depreciation Depletion$464,399--$464,399
Payroll Taxes$390,150$34,680$8,670$433,500
Current Officers, Directors, Trustees, and Key Employees$125,858$62,929$62,929$251,716
Office Expenses$208,675$19,726$985$229,386
Occupancy$194,153$16,398-$210,551
Fees for Services Other$90,137$95,096-$185,233
Other Expenses$166,974$1,919$6,155$168,893
All Other Expenses$155,251$2,176-$157,427
Interest$150,642--$150,642
Insurance$88,656$3,045-$91,701
Fees for Services Accounting-$52,356-$52,356
Conferences and Meetings$6,575$25,017-$31,592
Travel$9,499$5,701-$15,200
Advertising$12,538--$12,538
Total Functional Expenses$9,275,478$798,333$150,163$10,223,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,223,974
Total Expenses per Audited Statements$10,223,974
Total Expenses per Form 990$10,223,974
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$47,406
Fundraising Direct Expenses$25,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,406$47,406$25,979$21,427
Total Events$47,406$47,406$25,979$21,427
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$726,918
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Alivado
Formed
1973
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
248
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, 2018. 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.”

Raw XML AppendixShowing 400 of 553 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
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
IRS990/FundraisingDirectExpensesAmt025979
IRS990/FundraisingGrossIncomeAmt047406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0381520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010210038
IRS990/GrossRentsGrp/RealAmt022625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03045
IRS990/InsuranceGrp/ProgramServicesAmt088656
IRS990/InsuranceGrp/TotalAmt091701
IRS990/InterestGrp/ProgramServicesAmt0150642
IRS990/InterestGrp/TotalAmt0150642
IRS990/InvestmentIncomeGrp/ExclusionAmt026129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05688533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014643230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014235789
IRS990/LandBldgEquipCostOrOtherBssAmt019924322
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/NetAssetsOrFundBalancesBOYAmt013087191
IRS990/NetAssetsOrFundBalancesEOYAmt013047276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016398
IRS990/OccupancyGrp/ProgramServicesAmt0194153
IRS990/OccupancyGrp/TotalAmt0210551
IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208675
IRS990/OfficeExpensesGrp/TotalAmt0229386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930959
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21919
IRS990/OtherExpensesGrp/ProgramServicesAmt0774790
IRS990/OtherExpensesGrp/ProgramServicesAmt1279075
IRS990/OtherExpensesGrp/ProgramServicesAmt2238094
IRS990/OtherExpensesGrp/ProgramServicesAmt3166974
IRS990/OtherExpensesGrp/TotalAmt0782275
IRS990/OtherExpensesGrp/TotalAmt1279075
IRS990/OtherExpensesGrp/TotalAmt2241572
IRS990/OtherExpensesGrp/TotalAmt3168893
IRS990/OtherLiabilitiesGrp/BOYAmt0694962
IRS990/OtherLiabilitiesGrp/EOYAmt0726918
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01353
IRS990/OtherRevenueTotalAmt01353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05082149
IRS990/OtherSalariesAndWagesGrp/TotalAmt05534959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390150
IRS990/PayrollTaxesGrp/TotalAmt0433500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100008
IRS990/PrincipalOfficerNm0SHANNON ALIVADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09529407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09529407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07364
IRS990/PYOtherExpensesAmt02823992
IRS990/PYOtherRevenueAmt046605
IRS990/PYProgramServiceRevenueAmt09238852
IRS990/PYRevenuesLessExpensesAmt058147
IRS990/PYSalariesCompEmpBnftPaidAmt06981324
IRS990/PYTotalExpensesAmt09805316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09863463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09529407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02902398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03185243
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08584009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04123775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012707784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010223974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04471000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04471000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01477339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0726918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010184059
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, 2018. 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/TotalBookValueLandBuildingsAmt014235789
IRS990ScheduleD/TotalExpensesPerForm990Amt010223974
IRS990ScheduleD/TotalLiabilityAmt0726918
IRS990ScheduleD/TotalRevenuePerForm990Amt010184059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010184059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010223974
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,377,380
Liabilities
$5,330,104
Net assets
$13,047,276
Revenue
$10,184,059
Expenses
$10,223,974
Net income
-$39,915
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