Civic Intelligence

Southeast Education Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1021118

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

Organization ProfileN/A
700 College RoadCumberland, KY 40823

(606) 589-3049

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$392,291

Up $19,065 (+5.1%) from 2019

Net Assets

Up

$362,657

Up $39,431 (+12%) from 2019

Liabilities

Down

$29,634

Down $20,366 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$157,216

Up $93,162 (+145%) from 2019

Expenses

Down

$58,617

Down $24,444 (-29%) from 2019

Net Income

Up

$98,599

Up $117,606 (+619%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $491,897Liabilities 2010: $0Net Assets 2010: $491,8972010Assets 2011: $386,061Liabilities 2011: $0Net Assets 2011: $386,0612011Assets 2014: $394,953Liabilities 2014: $50,000Net Assets 2014: $344,9532014Assets 2018: $375,199Liabilities 2018: $0Net Assets 2018: $375,1992018Assets 2019: $373,226Liabilities 2019: $50,000Net Assets 2019: $323,2262019Assets 2020: $392,291Liabilities 2020: $29,634Net Assets 2020: $362,6572020Assets 2021: $1,522,770Liabilities 2021: $0Net Assets 2021: $1,522,7702021Assets 2022: $1,374,612Liabilities 2022: $0Net Assets 2022: $1,374,6122022Assets 2023: $1,513,644Liabilities 2023: $0Net Assets 2023: $1,513,6442023Assets 2024: $1,722,788Liabilities 2024: $172Net Assets 2024: $1,722,6162024

Highlighted filing

2020

Assets$392,291
Liabilities$29,634
Net Assets$362,657
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,3322010Expenses 2011: $729,3232011Revenue 2014: $222,892Expenses 2014: $308,602Net Income 2014: -$85,7102014Revenue 2018: $136,355Expenses 2018: $75,773Net Income 2018: $60,5822018Revenue 2019: $64,054Expenses 2019: $83,061Net Income 2019: -$19,0072019Revenue 2020: $157,216Expenses 2020: $58,617Net Income 2020: $98,5992020Revenue 2021: $1,224,334Expenses 2021: $63,221Net Income 2021: $1,161,1132021Revenue 2022: $264,291Expenses 2022: $246,025Net Income 2022: $18,2662022Revenue 2023: $114,091Expenses 2023: $72,969Net Income 2023: $41,1222023Revenue 2024: $131,575Expenses 2024: $103,543Net Income 2024: $28,0322024

Highlighted filing

2020

Revenue$157,216
Expenses$58,617
Net Income$98,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$157,216
Mission and Program Overview

Mission

Provide support for southeast technical college programs and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,226$362,657▲ $39,431
Land, Buildings, and Equipment, Net$252,690$252,690→ $0
Cash and Non-Interest-Bearing Accounts$120,536$139,601▲ $19,065
Total Assets$373,226$392,291▲ $19,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses-$29,634-
Total Liabilities$50,000$29,634▼ $20,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,226$362,657▲ $39,431
Total Liabilities and Net Assets / Fund Balance$373,226$392,291▲ $19,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Buildings$50,000-$50,000
Equipment$2,690-$2,690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed HarrisPresident
Rayburn DossVice President
Michelle Dykes-andersonExecutive Director
Dan MosleyMember
Richard ScruggsMember
Vic AdamsMember
Sandra MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,210
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$98,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,216
Total Revenue per Audited Statements
$157,216
Total Revenue per Form 990
$157,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,390
Other Expenses$24,227
Total Fundraising Expense$8,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,390--$34,390
Advertising--$8,285$8,285
Other Expenses$6,212$3,517-$3,517
Total Functional Expenses$40,602$9,730$8,285$58,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,617
Total Expenses per Audited Statements$58,617
Total Expenses per Form 990$58,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 was provided to the organization prior to being filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written policy regarding conflict of interest pertaining to the governing body.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Education Foundation Inc
EIN
31-1021118
Address
700 COLLEGE ROAD, CUMBERLAND, KY 40823

Signing Officer

Name
Michelle Anderson
Title
Executive Direc
Phone
6065893049
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dykes-anderson
Formed
1995
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barry D Daulton CPA PSC
Address
423 East Mt Vernon Street, Somerset, KY 42501
Preparer
Barry Daulton CPA
Phone
6066799344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restriction”

Raw XML Appendix326 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/EOYAmt029634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR SOUTHEAST TECHNICAL COLLEGE PROGRAMS AND ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt08285
IRS990/AdvertisingGrp/TotalAmt08285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE DYKES ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum06065893049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040823
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120536
IRS990/CashNonInterestBearingGrp/EOYAmt0139601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157210
IRS990/CYGrantsAndSimilarPaidAmt034390
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt024227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058617
IRS990/CYTotalFundraisingExpenseAmt08285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUPPORT FOR SOUTHEAST TECHNICAL COLLEGE PROGRAMS AND ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYBURN DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DYKES-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VIC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SCRUGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0157210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252690
IRS990/LandBldgEquipCostOrOtherBssAmt0252690
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR SOUTHEAST TECHNICAL COLLEGE PROGRAMS AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0323226
IRS990/NetAssetsOrFundBalancesEOYAmt0362657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59168
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1DISCRETIONARY SPENDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt06212
IRS990/OtherExpensesGrp/TotalAmt012425
IRS990/OtherExpensesGrp/TotalAmt13517
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE DYKES-ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt083061
IRS990/PYRevenuesLessExpensesAmt0-19007
IRS990/PYTotalExpensesAmt083061
IRS990/PYTotalRevenueAmt064054
IRS990/ReconcilationRevenueExpnssAmt098599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362657
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0528379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528379
IRS990ScheduleA/TotalSupportAmt0528385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/ExpensesSubtotalAmt058617
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt0157216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252690
IRS990ScheduleD/TotalExpensesPerForm990Amt058617
IRS990ScheduleD/TotalRevenuePerForm990Amt0157216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONFLICT OF INTEREST PERTAINING TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373226
IRS990/TotalAssetsEOYAmt0392291
IRS990/TotalAssetsGrp/BOYAmt0373226
IRS990/TotalAssetsGrp/EOYAmt0392291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040602
IRS990/TotalFunctionalExpensesGrp/TotalAmt058617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt029634
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt029634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06065893049
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311021118
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043B6FCA6EA4137DA00C7883D811438A7158358F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B6FCA6EA4137DA00C7883D811438A7158358F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06167482020321vycgc1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.74.227
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry D Daulton CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 East Mt Vernon Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$392,291
Liabilities
$29,634
Net assets
$362,657
Revenue
$157,216
Expenses
$58,617
Net income
$98,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.22$0.06$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.22$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.89