Civic Intelligence

South East Enrichment Resource Center

990 • Fiscal year 2014 • EIN 20-1473640

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 103199835

(907) 747-6224

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$21,013

Down $3,947 (-16%) from 2013

Net Assets

Down

$20,593

Down $4,182 (-17%) from 2013

Liabilities

Up

$420

Up $235 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

$59,054

No earlier filing loaded for comparison.

Expenses

Down

$63,236

Down $1,310 (-2.0%) from 2013

Net Income

-$4,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2010: $19,003Liabilities 2010: $0Net Assets 2010: $19,0032010Assets 2011: $31,356Liabilities 2011: $395Net Assets 2011: $30,9612011Assets 2012: $17,216Liabilities 2012: $312Net Assets 2012: $16,9042012Assets 2013: $24,960Liabilities 2013: $185Net Assets 2013: $24,7752013Assets 2014: $21,013Liabilities 2014: $420Net Assets 2014: $20,5932014Assets 2015: $9,137Liabilities 2015: $4,497Net Assets 2015: $4,6402015Assets 2016: $41,376Liabilities 2016: $4,337Net Assets 2016: $37,0392016Assets 2017: $45,043Liabilities 2017: $9,311Net Assets 2017: $35,7322017Assets 2018: $44,595Liabilities 2018: $5,829Net Assets 2018: $38,7662018

Highlighted filing

2014

Assets$21,013
Liabilities$420
Net Assets$20,593
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $39,1552010Expenses 2011: $51,5442011Revenue 2012: $39,642Expenses 2012: $53,699Net Income 2012: -$14,0572012Expenses 2013: $64,5462013Revenue 2014: $59,054Expenses 2014: $63,236Net Income 2014: -$4,1822014Revenue 2015: $44,719Expenses 2015: $60,672Net Income 2015: -$15,9532015Revenue 2016: $164,476Expenses 2016: $132,077Net Income 2016: $32,3992016Revenue 2017: $212,887Expenses 2017: $214,194Net Income 2017: -$1,3072017Revenue 2018: $181,657Expenses 2018: $178,623Net Income 2018: $3,0342018

Highlighted filing

2014

Revenue$59,054
Expenses$63,236
Net Income-$4,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$61,342
Mission and Program Overview

Mission

The organization provides educational and enrichment programs for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,775$20,593▼ $4,182
Cash and Non-Interest-Bearing Accounts$15,379$12,359▼ $3,020
Accounts Receivable$7,361$5,266▼ $2,095
Prepaid Expenses and Deferred Charges-$1,825-
Inventories for Sale or Use$2,220$1,563▼ $657
Total Assets$24,960$21,013▼ $3,947
Liabilities
Accounts Payable and Accrued Expenses$185$420▲ $235
Total Liabilities$185$420▲ $235
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,775$20,593▼ $4,182
Total Liabilities and Net Assets / Fund Balance$24,960$21,013▼ $3,947
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eric HansonChair
Jeannette BarryDirector
Jim BarryDirector
Karla Horner-raffaeleDirector
Shelby OlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244
Program Service Revenue
$58,785
Investment Income
$7
Other Revenue
$18
All Other Contributions
$244
Change in Net Assets
$-4,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,593
Salaries, Compensation, and Employee Benefits$26,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,446--$24,446
Other Salaries and Wages$24,030--$24,030
Insurance$2,761--$2,761
Payroll Taxes$2,613--$2,613
Other Expenses$2,185--$2,185
Office Expenses$1,233--$1,233
Fees for Services Accounting$504--$504
Total Functional Expenses$63,236$0$0$63,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim barry jeannette barry director director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available via email or at the office of the organization for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review during normal business hours at school location”

Filing and Contact Details

Filer

EIN
20-1473640
Phone
9077476224

Signing Officer

Name
Eric Hanson
Title
President
Phone
9077476224
Signed
2014-11-15

Organization Details

Principal Officer
Eric Hanson
Formed
2004
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix294 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420
IRS990/AccountsReceivableGrp/BOYAmt07361
IRS990/AccountsReceivableGrp/EOYAmt05266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL AND ENRICHMENT PROGRAMS FOR SCHOOL AGE CHILDREN.
IRS990/AllOtherContributionsAmt0244
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSEA ALBEE
IRS990/BooksInCareOfDetail/PhoneNum09077474888
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6185
IRS990/BooksInCareOfDetail/USAddress/City0SITKA
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015379
IRS990/CashNonInterestBearingGrp/EOYAmt012359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02288
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt036593
IRS990/CYOtherRevenueAmt018
IRS990/CYProgramServiceRevenueAmt058785
IRS990/CYRevenuesLessExpensesAmt0-4182
IRS990/CYSalariesCompEmpBnftPaidAmt026643
IRS990/CYTotalExpensesAmt063236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059054
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL AND ENRICHMENT PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10SEER SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063236
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0504
IRS990/FeesForServicesAccountingGrp/TotalAmt0504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY OLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA HORNER-RAFFAELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061342
IRS990/GrossSalesOfInventoryAmt02306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02761
IRS990/InsuranceGrp/TotalAmt02761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL AND ENRICHMENT PROGRAMS FOR SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024775
IRS990/NetAssetsOrFundBalancesEOYAmt020593
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024446
IRS990/OccupancyGrp/TotalAmt024446
IRS990/OfficeExpensesGrp/ProgramServicesAmt01233
IRS990/OfficeExpensesGrp/TotalAmt01233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05464
IRS990/OtherExpensesGrp/ProgramServicesAmt12185
IRS990/OtherExpensesGrp/TotalAmt05464
IRS990/OtherExpensesGrp/TotalAmt12185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024030
IRS990/OtherSalariesAndWagesGrp/TotalAmt024030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02613
IRS990/PayrollTaxesGrp/TotalAmt02613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01825
IRS990/PrincipalOfficerNm0ERIC HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt035735
IRS990/PYOtherRevenueAmt01233
IRS990/PYProgramServiceRevenueAmt069466
IRS990/PYRevenuesLessExpensesAmt07871
IRS990/PYSalariesCompEmpBnftPaidAmt028811
IRS990/PYTotalExpensesAmt064546
IRS990/PYTotalRevenueAmt072417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020593
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SMALL SCHOOL WITH MINIMAL AMOUNT OF ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BARRY JEANNETTE BARRY DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE VIA EMAIL OR AT THE OFFICE OF THE ORGANIZATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT SCHOOL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024960
IRS990/TotalAssetsEOYAmt021013
IRS990/TotalAssetsGrp/BOYAmt024960
IRS990/TotalAssetsGrp/EOYAmt021013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063236
IRS990/TotalFunctionalExpensesGrp/TotalAmt063236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0420
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020593
IRS990/TotalProgramServiceExpensesAmt063236
IRS990/TotalProgramServiceRevenueAmt058785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH EAST ENRICHMENT RESOURCE CENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201473640
ReturnHeader/Filer/PhoneNum09077476224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1031
ReturnHeader/Filer/USAddress/City0SITKA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260266368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-14T13:52:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,013
Liabilities
$420
Net assets
$20,593
Revenue
$59,054
Expenses
$63,236
Net income
-$4,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$2.13$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.64$1.32$0.32
2015Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.45$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.65
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.40$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.39