Civic Intelligence

Seagull Schools Inc.

990 • Fiscal year 2020 • EIN 99-0155163

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.70x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,805

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,415,353

Down $356,455 (-2.0%) from 2019

Net Assets

Down

$11,313,033

Down $1,529,043 (-12%) from 2019

Liabilities

Up

$6,102,320

Up $1,172,588 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$8,688,300

Down $1,421,550 (-14%) from 2019

Expenses

Down

$10,076,872

Down $386,610 (-3.7%) from 2019

Net Income

Down

-$1,388,572

Down $1,034,940 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$17,415,353
Liabilities$6,102,320
Net Assets$11,313,033
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$8,688,300
Expenses$10,076,872
Net Income-$1,388,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$8,708,983
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$13,856,854$13,461,186▼ $395,668
Cash and Non-Interest-Bearing Accounts$700,354$2,594,928▲ $1,894,574
Savings and Temporary Cash Investments$2,884,480$1,150,374▼ $1,734,106
Accounts Receivable$251,942$111,333▼ $140,609
Prepaid Expenses and Deferred Charges$78,178$97,532▲ $19,354
Total Assets$17,771,808$17,415,353▼ $356,455
Liabilities
Unsecured Notes Loans Payable$3,436,977$3,334,172▼ $102,805
Other Liabilities$773,350$2,136,991▲ $1,363,641
Accounts Payable and Accrued Expenses$381,758$519,219▲ $137,461
Deferred Revenue$337,647$111,938▼ $225,709
Total Liabilities$4,929,732$6,102,320▲ $1,172,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,776,276$11,255,269▼ $1,521,007
Net Assets With Donor Restrictions$65,800$57,764▼ $8,036
Total Net Assets Fund Balance$12,842,076$11,313,033▼ $1,529,043
Total Liabilities and Net Assets / Fund Balance$17,771,808$17,415,353▼ $356,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,927,407$4,780,377$12,707,784
Land$4,471,000-$4,471,000
Leasehold Improvements$870,433$632,273$1,502,706
Equipment$144,678$1,063,454$1,208,132
Other Land Buildings$47,668$102,445$150,113
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MccorristonCEOFT$168,205$5,600$173,805
Peter HeimerdingerCOOFT$17,499$576$18,075
Julie UptonCFOFT$17,380$576$17,956

Board Members and Trustees

NameTitle
Shannon AlivadoPresident
Kevin DoyleVice President
Cheryl SoonDirector
Deborah SharkeyDirector
Gary GillDirector
Janine CliffordDirector
Jeff GradDirector
Lisaa Guild-evelethDirector
Tylynn McmonagleDirector
Wyeth MatsubaraDirector
Maeda TimsonSecretary
Michael BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,832
Program Service Revenue
$8,228,618
Investment Income
$24,619
Other Revenue
$24,231
All Other Contributions
$127,856
Change in Net Assets
$-1,388,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,688,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,688,300
Total Revenue per Form 990
$8,688,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,321,247
Other Expenses$2,755,625
Total Fundraising Expense$153,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,924,500$382,373$96,869$5,403,742
Other Employee Benefits$1,206,707$87,841$21,960$1,316,508
Depreciation Depletion$444,643--$444,643
Payroll Taxes$351,746$48,508$12,127$412,381
Office Expenses$235,023$20,257-$255,280
Occupancy$185,030$37,085-$222,115
All Other Expenses$210,008$6,591-$216,599
Current Officers, Directors, Trustees, and Key Employees$99,411$72,385$16,820$188,616
Other Expenses$144,690$2,376$5,820$144,690
Interest$144,547--$144,547
Fees for Services Other$96,221$26,071-$122,292
Insurance$57,677$1,707-$59,384
Information Technology$46,677$3,695-$50,372
Fees for Services Accounting-$43,261-$43,261
Travel$12,454$7,252-$19,706
Advertising$15,549--$15,549
Conferences and Meetings$2,964$4,266-$7,230
Total Functional Expenses$9,176,295$746,981$153,596$10,076,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,076,872
Total Expenses per Audited Statements$10,076,872
Total Expenses per Form 990$10,076,872
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$35,740
Fundraising Direct Expenses$20,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,740$35,740$20,683$15,057
Total Events$35,740$35,740$20,683$15,057
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$716,591
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 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
Kevin Doyle
Title
President
Phone
8082618534
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Doyle
Formed
1973
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
210
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

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, 2020. 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 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03695
IRS990/InformationTechnologyGrp/ProgramServicesAmt046677
IRS990/InformationTechnologyGrp/TotalAmt050372
IRS990/InsuranceGrp/ManagementAndGeneralAmt01707
IRS990/InsuranceGrp/ProgramServicesAmt057677
IRS990/InsuranceGrp/TotalAmt059384
IRS990/InterestGrp/ProgramServicesAmt0144547
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL AND ELDERLY CARE NEEDS OF HAWAII'S DIVERSE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011313033
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012776276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011255269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037085
IRS990/OccupancyGrp/ProgramServicesAmt0185030
IRS990/OccupancyGrp/TotalAmt0222115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235023
IRS990/OfficeExpensesGrp/TotalAmt0255280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316508
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FINANCIAL AID
IRS990/OtherExpensesGrp/FundraisingAmt05820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22376
IRS990/OtherExpensesGrp/ProgramServicesAmt0563129
IRS990/OtherExpensesGrp/ProgramServicesAmt1261541
IRS990/OtherExpensesGrp/ProgramServicesAmt2173778
IRS990/OtherExpensesGrp/ProgramServicesAmt3144690
IRS990/OtherExpensesGrp/TotalAmt0569163
IRS990/OtherExpensesGrp/TotalAmt1264640
IRS990/OtherExpensesGrp/TotalAmt2176154
IRS990/OtherExpensesGrp/TotalAmt3144690
IRS990/OtherLiabilitiesGrp/BOYAmt0773350
IRS990/OtherLiabilitiesGrp/EOYAmt02136991
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01174
IRS990/OtherRevenueTotalAmt01174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04924500
IRS990/OtherSalariesAndWagesGrp/TotalAmt05403742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351746
IRS990/PayrollTaxesGrp/TotalAmt0412381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097532
IRS990/PrincipalOfficerNm0KEVIN DOYLE
IRS990/PriorPeriodAdjustmentsAmt0-140471
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08228618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08228618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050740
IRS990/PYOtherExpensesAmt02992242
IRS990/PYOtherRevenueAmt031639
IRS990/PYProgramServiceRevenueAmt09551575
IRS990/PYRevenuesLessExpensesAmt0-353632
IRS990/PYSalariesCompEmpBnftPaidAmt07471240
IRS990/PYTotalExpensesAmt010463482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010109850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1388572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08228618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02884480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150374
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/BookValueAmt07927407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04780377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012707784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010076872
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01420400
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01502706
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08688300
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, 2020. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt010076872
IRS990ScheduleD/TotalLiabilityAmt02136991
IRS990ScheduleD/TotalRevenuePerForm990Amt08688300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08688300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010076872
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

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

Open filing
Assets
$17,415,353
Liabilities
$6,102,320
Net assets
$11,313,033
Revenue
$8,688,300
Expenses
$10,076,872
Net income
-$1,388,572
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