Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2014 • EIN 37-1527090

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A

View Organization Page

8200 Highway 10577713

(409) 924-0500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,375

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,777,963

Down $351,592 (-6.9%) from 2013

Net Assets

Down

$2,086,424

Down $381,341 (-15%) from 2013

Liabilities

Up

$2,691,539

Up $29,749 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

$3,076,628

No earlier filing loaded for comparison.

Expenses

Up

$3,498,137

Up $342,580 (+11%) from 2013

Net Income

-$421,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,181,650Liabilities 2011: $1,908,364Net Assets 2011: $2,273,2862011Assets 2012: $5,264,534Liabilities 2012: $2,723,945Net Assets 2012: $2,540,5892012Assets 2013: $5,129,555Liabilities 2013: $2,661,790Net Assets 2013: $2,467,7652013Assets 2014: $4,777,963Liabilities 2014: $2,691,539Net Assets 2014: $2,086,4242014Assets 2015: $4,811,471Liabilities 2015: $2,652,751Net Assets 2015: $2,158,7202015Assets 2016: $5,684,161Liabilities 2016: $3,409,095Net Assets 2016: $2,275,0662016Assets 2017: $5,428,813Liabilities 2017: $3,278,135Net Assets 2017: $2,150,6782017Assets 2018: $5,849,261Liabilities 2018: $3,313,401Net Assets 2018: $2,535,8602018Assets 2019: $6,071,464Liabilities 2019: $3,171,776Net Assets 2019: $2,899,6882019Assets 2020: $5,506,021Liabilities 2020: $2,417,249Net Assets 2020: $3,088,7722020Assets 2021: $5,161,876Liabilities 2021: $2,797,805Net Assets 2021: $2,364,0712021Assets 2022: $4,123,224Liabilities 2022: $2,079,742Net Assets 2022: $2,043,4822022Assets 2023: $4,763,480Liabilities 2023: $1,139,475Net Assets 2023: $3,624,0052023Assets 2024: $4,853,007Liabilities 2024: $1,214,186Net Assets 2024: $3,638,8212024Assets 2025: $5,668,329Liabilities 2025: $1,933,617Net Assets 2025: $3,734,7122025

Highlighted filing

2014

Assets$4,777,963
Liabilities$2,691,539
Net Assets$2,086,424
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,2932011Expenses 2012: $2,814,2362012Expenses 2013: $3,155,5572013Revenue 2014: $3,076,628Expenses 2014: $3,498,137Net Income 2014: -$421,5092014Revenue 2015: $3,644,211Expenses 2015: $3,531,425Net Income 2015: $112,7862015Revenue 2016: $3,727,891Expenses 2016: $3,611,545Net Income 2016: $116,3462016Revenue 2017: $4,013,457Expenses 2017: $4,137,845Net Income 2017: -$124,3882017Revenue 2018: $4,119,473Expenses 2018: $3,844,213Net Income 2018: $275,2602018Revenue 2019: $4,226,625Expenses 2019: $3,862,797Net Income 2019: $363,8282019Revenue 2020: $3,904,074Expenses 2020: $3,714,990Net Income 2020: $189,0842020Revenue 2021: $2,821,659Expenses 2021: $3,546,360Net Income 2021: -$724,7012021Revenue 2022: $3,284,531Expenses 2022: $3,605,120Net Income 2022: -$320,5892022Revenue 2023: $5,351,074Expenses 2023: $3,770,551Net Income 2023: $1,580,5232023Revenue 2024: $3,419,890Expenses 2024: $3,405,074Net Income 2024: $14,8162024Revenue 2025: $3,745,765Expenses 2025: $3,649,874Net Income 2025: $95,8912025

Highlighted filing

2014

Revenue$3,076,628
Expenses$3,498,137
Net Income-$421,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$3,076,628
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,633,938$4,362,326▼ $271,612
Cash and Non-Interest-Bearing Accounts$381,493$262,917▼ $118,576
Prepaid Expenses and Deferred Charges$60,989$90,653▲ $29,664
Accounts Receivable$53,135$62,067▲ $8,932
Total Assets$5,129,555$4,777,963▼ $351,592
Liabilities
Unsecured Notes Loans Payable$2,291,867$2,215,037▼ $76,830
Deferred Revenue$250,158$268,835▲ $18,677
Accounts Payable and Accrued Expenses$119,765$207,667▲ $87,902
Total Liabilities$2,661,790$2,691,539▲ $29,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,467,765$2,046,424▼ $421,341
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$2,467,765$2,086,424▼ $381,341
Total Liabilities and Net Assets / Fund Balance$5,129,555$4,777,963▼ $351,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,623,927$1,306,584$4,930,511
Equipment$333,812$700,696$1,034,508
Land$373,933-$373,933
Other Land Buildings$30,654$34,047$64,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$40,000--$40,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger PricerSchool DirectorFT$60,375$60,375
Harold CregorAthletic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Lyn StevensBoard Chairman
Larry KingVice Chairman
Bart UmphreyDirector
Chris OlexaDirector
Duke YoumansDirector
Jason MatherneDirector
Jerry NelsonDirector
Kennedy AndrewsDirector
Mary MilliganDirector
Monica MasonDirector
Oscar Jovan CurrieDirector
Randy FeldschauDirector
Scott MorrisonDirector
Shelly BlevinsSecretary
Chris CollettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,673
Program Service Revenue
$2,539,006
Investment Income
$1,473
Other Revenue
$72,476
All Other Contributions
$196,665
Change in Net Assets
$-421,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,000Purchase Price
Other Non Cash Contri Table1$8,160Purchase Price
Other Non Cash Contri Table1$7,500From Donor
Total Noncash Contributions3$27,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,073,077
Other Expenses$1,425,060
Total Fundraising Expense$44,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,345,606$303,977$35,000$1,684,583
Depreciation Depletion$0$400,611$0$400,611
Office Expenses$205,169$45,739$6,359$257,267
Payroll Taxes$100,844$35,274$2,708$138,826
Current Officers, Directors, Trustees, and Key Employees$0$120,375$0$120,375
Interest$0$114,409$0$114,409
Insurance$30,605$70,802$0$101,407
Other Employee Benefits$7,583$56,667$0$64,250
Advertising$10,330$27,928$230$38,488
Pension Plan Contributions$4,490$32,913$0$37,403
Fees for Services Other$11,548$16,171$0$27,719
Information Technology$10,214$17,450$0$27,664
Other Salaries and Wages$7,935$19,705$0$27,640
Other Expenses$2,721$19,909$0$22,630
Fees for Services Accounting$6,608$10,512$0$17,120
Travel$7,117$4,342$0$11,459
Conferences and Meetings$3,496$949$0$4,445
All Other Expenses$0$696$0$696
Total Functional Expenses$1,902,544$1,551,296$44,297$3,498,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,046$86,046$3,151$82,895
Event 2$34,382$34,382$139$34,243
Total Events$266,848$266,848$5,891$260,957
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
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
37-1527090
Phone
4099240500

Signing Officer

Name
Lyn Stevens
Title
Chairman of Board
Phone
4099240500
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Stevens
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
114
Volunteers
221

Preparer

Preparer
James R Edwards CPA
Phone
4099249100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 sent to each board member for their review and approval”

Pt VI, Line 12C

“Required to sign a conflict of interest statement annually”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“RESTRICTED EMDOWMENT”

Form 990, Part IX, Line 24F

“MISCELLANEOUS BAD DEBTS”

Financial Statement Notes

Pt V Line 4

“To award higher education scholarships to deserving graduates based upon academic achievement and need”

Raw XML AppendixShowing 400 of 550 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/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0267008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03076628
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017450
IRS990/InformationTechnologyGrp/ProgramServicesAmt010214
IRS990/InformationTechnologyGrp/TotalAmt027664
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt070802
IRS990/InsuranceGrp/ProgramServicesAmt030605
IRS990/InsuranceGrp/TotalAmt0101407
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114409
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0114409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04633938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04362326
IRS990/LandBldgEquipCostOrOtherBssAmt06403653
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT, NON-DENOMINATIONAL CHRISTIAN SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02467765
IRS990/NetAssetsOrFundBalancesEOYAmt02086424
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
IRS990/NoncashContributionsAmt027660
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205169
IRS990/OfficeExpensesGrp/TotalAmt0257267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064250
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319909
IRS990/OtherExpensesGrp/ProgramServicesAmt090669
IRS990/OtherExpensesGrp/ProgramServicesAmt116483
IRS990/OtherExpensesGrp/ProgramServicesAmt241126
IRS990/OtherExpensesGrp/ProgramServicesAmt32721
IRS990/OtherExpensesGrp/TotalAmt0206671
IRS990/OtherExpensesGrp/TotalAmt189798
IRS990/OtherExpensesGrp/TotalAmt2104676
IRS990/OtherExpensesGrp/TotalAmt322630
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061976
IRS990/OtherRevenueTotalAmt061976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07935
IRS990/OtherSalariesAndWagesGrp/TotalAmt027640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100844
IRS990/PayrollTaxesGrp/TotalAmt0138826
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04490
IRS990/PensionPlanContributionsGrp/TotalAmt037403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090653
IRS990/PrincipalOfficerNm0LYN STEVENS
IRS990/PriorPeriodAdjustmentsAmt0168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01940
IRS990/PYOtherExpensesAmt01338377
IRS990/PYOtherRevenueAmt051393
IRS990/PYProgramServiceRevenueAmt02421905
IRS990/PYRevenuesLessExpensesAmt0-35137
IRS990/PYSalariesCompEmpBnftPaidAmt01817180
IRS990/PYTotalExpensesAmt03155557
IRS990/PYTotalRevenueAmt03120420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-421509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02612955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03623927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04930511
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01034508
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO AWARD HIGHER EDUCATION SCHOLARSHIPS TO DESERVING GRADUATES BASED UPON ACADEMIC ACHIEVEMENT AND NEED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04362326
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,777,963
Liabilities
$2,691,539
Net assets
$2,086,424
Revenue
$3,076,628
Expenses
$3,498,137
Net income
-$421,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.93$3.73$3.75$3.65$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.21$3.64$3.42$3.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.14$3.62$5.35$3.77$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.08$2.04$3.28$3.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.16$2.80$2.36$2.82$3.55$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.42$3.09$3.90$3.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.17$2.90$4.23$3.86$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.85$3.31$2.54$4.12$3.84$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.43$3.28$2.15$4.01$4.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.68$3.41$2.28$3.73$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.81$2.65$2.16$3.64$3.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.78$2.69$2.09$3.08$3.50$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.66$2.47$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.72$2.54$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.91$2.27$2.07