Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2015 • EIN 37-1527090

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

Organization ProfileN/A

View Organization Page

8200 Highway 105Beaumont, TX 77713

(409) 924-0500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,880

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,811,471

Up $33,508 (+0.7%) from 2014

Net Assets

Up

$2,158,720

Up $72,296 (+3.5%) from 2014

Liabilities

Down

$2,652,751

Down $38,788 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$3,644,211

Up $567,583 (+18%) from 2014

Expenses

Up

$3,531,425

Up $33,288 (+1.0%) from 2014

Net Income

Up

$112,786

Up $534,295 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$4,811,471
Liabilities$2,652,751
Net Assets$2,158,720
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$3,644,211
Expenses$3,531,425
Net Income$112,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$3,651,345
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,362,325$4,029,131▼ $333,194
Cash and Non-Interest-Bearing Accounts$262,917$756,460▲ $493,543
Prepaid Expenses and Deferred Charges$90,653$24,820▼ $65,833
Accounts Receivable$62,067$1,060▼ $61,007
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,777,963$4,811,471▲ $33,508
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$2,215,037$2,029,360▼ $185,677
Deferred Revenue$268,835$317,400▲ $48,565
Other Liabilities-$227,705-
Accounts Payable and Accrued Expenses$207,667$78,286▼ $129,381
Total Liabilities$2,691,539$2,652,751▼ $38,788
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,424$2,086,220▲ $39,796
Temporarily Rstr Net Assets$40,000$72,500▲ $32,500
Total Net Assets Fund Balance$2,086,424$2,158,720▲ $72,296
Total Liabilities and Net Assets / Fund Balance$4,777,963$4,811,471▲ $33,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,001,028$1,159,280$4,160,308
Leasehold Improvements$405,178$404,446$809,624
Other Land Buildings$99,107$623,352$722,459
Land$373,933-$373,933
Equipment$149,885$162,743$312,628
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CregorSchool DirectorFT$78,880$78,880

Board Members and Trustees

NameTitle
Lyn StevensChairman
Oscar JoVan CurrieVice-Chair
Chris OlexaDirector
Duke YoumansDirector
Jerry NelsonDirector
Kennedy AndrewsDirector
Mary MilliganDirector
Monica MasonDirector
Scott MorrisonDirector
Shelley BlevinsSecretary
Chris CollettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,444
Program Service Revenue
$2,830,789
Investment Income
$1,876
Other Revenue
$298,102
All Other Contributions
$513,444
Change in Net Assets
$112,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,644,211
Revenue Not Reported on Form 990
$6,723
Total Revenue per Audited Statements
$3,650,934
Total Revenue per Form 990
$3,644,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,091
Other Expenses$1,303,334
Total Fundraising Expense$31,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,157$247,014-$1,823,171
Depreciation Depletion-$332,779-$332,779
Office Expenses$121,419$47,130$7,805$176,354
Payroll Taxes$120,516$33,771-$154,287
Other Employee Benefits$27,206$105,718-$132,924
Interest-$110,421-$110,421
Insurance-$104,431-$104,431
Other Expenses$83,352$3-$83,355
Current Officers, Directors, Trustees, and Key Employees-$78,880-$78,880
Fees for Services Other-$58,020$18,615$76,635
All Other Expenses$1,802$52,262$1,684$55,748
Pension Plan Contributions-$38,829-$38,829
Conferences and Meetings$3,346$9,168-$12,514
Advertising-$11,463$800$12,263
Travel-$2,368$3,000$5,368
Information Technology-$5,251-$5,251
Fees for Services Accounting-$1,139-$1,139
Total Functional Expenses$2,068,278$1,431,243$31,904$3,531,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,538,148
Expenses per Audited Statements$3,531,425
Total Expenses per Form 990$3,531,425
Expenses Not Reported on Form 990$6,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,349
Fundraising Direct Expenses$6,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$135,610$135,610-$135,610
Warrior Fest$35,527$35,527-$35,527
Total Events$255,349$255,349$6,723$248,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$122,847
Current installments, l-t debt$104,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to sign a conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Education Foundation
EIN
37-1527090
Phone
4099240500
Address
8200 Highway 105, Beaumont, TX 77713

Signing Officer

Name
Lyn Stevens
Title
Chairman
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Stevens
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
129
Volunteers
232

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclass Scholarship Funds from equity to A/P = -$40490”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special fundraising events expenses $6723”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special fundraising events expenses $6723”

Raw XML AppendixShowing 400 of 541 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06723
IRS990/FundraisingGrossIncomeAmt0255349
IRS990/GainOrLossGrp/OtherAmt0139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossReceiptsAmt03651345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05251
IRS990/InformationTechnologyGrp/TotalAmt05251
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104431
IRS990/InsuranceGrp/TotalAmt0104431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0110421
IRS990/InterestGrp/TotalAmt0110421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02349821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04362325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04029131
IRS990/LandBldgEquipCostOrOtherBssAmt06378952
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0411
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt02086424
IRS990/NetAssetsOrFundBalancesEOYAmt02158720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121419
IRS990/OfficeExpensesGrp/TotalAmt0176354
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-40490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132924
IRS990/OtherExpensesGrp/Desc0Student Programs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance & Repair
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt0134480
IRS990/OtherExpensesGrp/ProgramServicesAmt183352
IRS990/OtherExpensesGrp/TotalAmt0134480
IRS990/OtherExpensesGrp/TotalAmt196388
IRS990/OtherExpensesGrp/TotalAmt296208
IRS990/OtherExpensesGrp/TotalAmt383355
IRS990/OtherLiabilitiesGrp/EOYAmt0227705
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049476
IRS990/OtherRevenueTotalAmt049476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120516
IRS990/PayrollTaxesGrp/TotalAmt0154287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038829
IRS990/PensionPlanContributionsGrp/TotalAmt038829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024820
IRS990/PrincipalOfficerNm0Lyn Stevens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Extracurric. activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12759056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12759056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01425060
IRS990/PYOtherRevenueAmt072476
IRS990/PYProgramServiceRevenueAmt02539006
IRS990/PYRevenuesLessExpensesAmt0-421509
IRS990/PYSalariesCompEmpBnftPaidAmt02073077
IRS990/PYTotalExpensesAmt03498137
IRS990/PYTotalRevenueAmt03076628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02759056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt03001028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04160308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312628
IRS990ScheduleD/ExpensesNotReportedAmt06723
IRS990ScheduleD/ExpensesSubtotalAmt03531425
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0809624
IRS990ScheduleD/OtherExpensesIncludedAmt06723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0722459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current installments, l-t debt
IRS990ScheduleD/OtherRevenueAmt06723
IRS990ScheduleD/RevenueNotReportedAmt06723
IRS990ScheduleD/RevenueSubtotalAmt03644211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special fundraising events expenses $6723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special fundraising events expenses $6723

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,811,471
Liabilities
$2,652,751
Net assets
$2,158,720
Revenue
$3,644,211
Expenses
$3,531,425
Net income
$112,786
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