Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2016 • EIN 37-1527090

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,684,161

Up $872,690 (+18%) from 2015

Net Assets

Up

$2,275,066

Up $116,346 (+5.4%) from 2015

Liabilities

Up

$3,409,095

Up $756,344 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$3,727,891

Up $83,680 (+2.3%) from 2015

Expenses

Up

$3,611,545

Up $80,120 (+2.3%) from 2015

Net Income

Up

$116,346

Up $3,560 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$5,684,161
Liabilities$3,409,095
Net Assets$2,275,066
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$3,727,891
Expenses$3,611,545
Net Income$116,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$3,729,238
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,029,131$4,001,104▼ $28,027
Cash and Non-Interest-Bearing Accounts$756,460$1,631,862▲ $875,402
Prepaid Expenses and Deferred Charges$24,820$38,422▲ $13,602
Accounts Receivable$1,060$12,773▲ $11,713
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$4,811,471$5,684,161▲ $872,690
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,029,360$2,050,223▲ $20,863
Deferred Revenue$317,400$1,006,221▲ $688,821
Other Liabilities$227,705$235,694▲ $7,989
Accounts Payable and Accrued Expenses$78,286$116,957▲ $38,671
Total Liabilities$2,652,751$3,409,095▲ $756,344
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,220$2,273,766▲ $187,546
Temporarily Rstr Net Assets$72,500$1,300▼ $71,200
Total Net Assets Fund Balance$2,158,720$2,275,066▲ $116,346
Total Liabilities and Net Assets / Fund Balance$4,811,471$5,684,161▲ $872,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,801,703$1,358,605$4,160,308
Leasehold Improvements$479,735$466,964$946,699
Other Land Buildings$66,964$655,495$722,459
Equipment$278,769$228,167$506,936
Land$373,933-$373,933
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CregorSchool DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Lyn StevensChairman
Oscar JoVan CurrieVice-Chair
Bart UmphreyDirector
Chris OlexaDirector
Duke YoumansDirector
Jerry NelsonDirector
Kennedy AndrewsDirector
Mark DuBoisDirector
Monica MasonDirector
Rick WhiteDirector
Tatanya MainwaringDirector
Shelley BlevinsSecretary
Chris CollettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,500
Program Service Revenue
$2,890,159
Investment Income
$2,503
Other Revenue
$260,729
All Other Contributions
$574,500
Change in Net Assets
$116,346

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$84,027Pymt to contractors
Other Non Cash Contri Table1$11,450Pymt to supplier
Total Noncash Contributions2$95,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,727,891
Revenue Not Reported on Form 990
$1,347
Total Revenue per Audited Statements
$3,729,238
Total Revenue per Form 990
$3,727,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,891
Other Expenses$1,299,654
Total Fundraising Expense$28,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,770$292,131-$1,941,901
Depreciation Depletion-$359,414-$359,414
Office Expenses$109,349$55,073$8,531$172,953
Payroll Taxes$120,198$39,200-$159,398
Insurance-$112,622-$112,622
Interest-$110,337-$110,337
Fees for Services Other-$70,798$19,722$90,520
Other Employee Benefits$500$85,264-$85,764
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Other Expenses$71,670$97,693-$71,670
Pension Plan Contributions-$39,828-$39,828
All Other Expenses$20,677$5,755$694$27,126
Conferences and Meetings$775$9,808-$10,583
Fees for Services Accounting-$8,750-$8,750
Advertising-$8,510-$8,510
Information Technology-$4,661-$4,661
Travel-$3,832-$3,832
Total Functional Expenses$2,085,968$1,496,630$28,947$3,611,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,612,892
Expenses per Audited Statements$3,611,545
Total Expenses per Form 990$3,611,545
Expenses Not Reported on Form 990$1,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,165
Fundraising Direct Expenses$1,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$185,637$185,637-$185,637
Other$21,198$21,198-$21,198
Total Events$224,015$224,015-$224,015
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$120,987
Current installments, l-t debt$114,707
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
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Stevens
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
130
Volunteers
231

Preparer

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

Financial Statement Notes

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

“Special fundraising events expenses $1347”

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

“Special fundraising events expenses $1347”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13School Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01347
IRS990/FundraisingGrossIncomeAmt0227165
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03729238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04661
IRS990/InformationTechnologyGrp/TotalAmt04661
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112622
IRS990/InsuranceGrp/TotalAmt0112622
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0110337
IRS990/InterestGrp/TotalAmt0110337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02709231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04029131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04001104
IRS990/LandBldgEquipCostOrOtherBssAmt06710335
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt02158720
IRS990/NetAssetsOrFundBalancesEOYAmt02275066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0225818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0225818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109349
IRS990/OfficeExpensesGrp/TotalAmt0172953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085764
IRS990/OtherExpensesGrp/Desc0Student Programs
IRS990/OtherExpensesGrp/Desc1Maintenance & Repair
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197693
IRS990/OtherExpensesGrp/ProgramServicesAmt0113029
IRS990/OtherExpensesGrp/ProgramServicesAmt171670
IRS990/OtherExpensesGrp/TotalAmt0113029
IRS990/OtherExpensesGrp/TotalAmt1107954
IRS990/OtherExpensesGrp/TotalAmt297693
IRS990/OtherExpensesGrp/TotalAmt371670
IRS990/OtherLiabilitiesGrp/BOYAmt0227705
IRS990/OtherLiabilitiesGrp/EOYAmt0235694
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034911
IRS990/OtherRevenueTotalAmt034911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120198
IRS990/PayrollTaxesGrp/TotalAmt0159398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039828
IRS990/PensionPlanContributionsGrp/TotalAmt039828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038422
IRS990/PrincipalOfficerNm0Lyn Stevens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Extracurric. activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12825775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12825775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01303334
IRS990/PYOtherRevenueAmt0298102
IRS990/PYProgramServiceRevenueAmt02830789
IRS990/PYRevenuesLessExpensesAmt0112786
IRS990/PYSalariesCompEmpBnftPaidAmt02228091
IRS990/PYTotalExpensesAmt03531425
IRS990/PYTotalRevenueAmt03644211
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02825775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02801703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04160308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506936
IRS990ScheduleD/ExpensesNotReportedAmt01347
IRS990ScheduleD/ExpensesSubtotalAmt03611545
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0479735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0946699
IRS990ScheduleD/OtherExpensesIncludedAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0722459

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,161
Liabilities
$3,409,095
Net assets
$2,275,066
Revenue
$3,727,891
Expenses
$3,611,545
Net income
$116,346
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