Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2017 • EIN 37-1527090

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

0.60x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.82x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,275

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,428,813

Down $255,348 (-4.5%) from 2016

Net Assets

Down

$2,150,678

Down $124,388 (-5.5%) from 2016

Liabilities

Down

$3,278,135

Down $130,960 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$4,013,457

Up $285,566 (+7.7%) from 2016

Expenses

Up

$4,137,845

Up $526,300 (+15%) from 2016

Net Income

Down

-$124,388

Down $240,734 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$5,428,813
Liabilities$3,278,135
Net Assets$2,150,678
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$4,013,457
Expenses$4,137,845
Net Income-$124,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,013,457
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,001,104$3,754,881▼ $246,223
Cash and Non-Interest-Bearing Accounts$1,631,862$1,630,503▼ $1,359
Prepaid Expenses and Deferred Charges$38,422$30,521▼ $7,901
Accounts Receivable$12,773$12,908▲ $135
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$5,684,161$5,428,813▼ $255,348
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,050,223$1,933,440▼ $116,783
Deferred Revenue$1,006,221$960,457▼ $45,764
Other Liabilities$235,694$272,348▲ $36,654
Accounts Payable and Accrued Expenses$116,957$111,890▼ $5,067
Total Liabilities$3,409,095$3,278,135▼ $130,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,766$2,149,378▼ $124,388
Temporarily Rstr Net Assets$1,300$1,300→ $0
Total Net Assets Fund Balance$2,275,066$2,150,678▼ $124,388
Total Liabilities and Net Assets / Fund Balance$5,684,161$5,428,813▼ $255,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,889$1,557,857$4,357,746
Leasehold Improvements$298,702$532,923$831,625
Other Land Buildings$34,821$687,638$722,459
Equipment$247,536$304,359$551,895
Land$373,933-$373,933
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CregorSchool DirectorFT$85,275$85,275

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
$653,433
Program Service Revenue
$2,868,116
Investment Income
$3,336
Other Revenue
$488,572
All Other Contributions
$653,433
Change in Net Assets
$-124,388

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$32,000Pymt to supplier
Other Non Cash Contri Table1$17,439Pymt to supplier
Other Non Cash Contri Table1$13,765Pymt to supplier
Other Non Cash Contri Table1$5,000Pymt to supplier
Total Noncash Contributions4$68,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,602
Other Expenses$1,650,243
Total Fundraising Expense$44,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,826$338,067-$2,090,893
Depreciation Depletion-$373,546-$373,546
Office Expenses$147,370$59,607-$206,977
Payroll Taxes$131,739$38,175-$169,914
Pension Plan Contributions-$141,020-$141,020
Insurance-$117,260-$117,260
Interest-$109,778-$109,778
Other Expenses$132,182$101,050-$101,050
Fees for Services Other-$67,223$25,594$92,817
Current Officers, Directors, Trustees, and Key Employees-$85,275-$85,275
All Other Expenses$9,265$60,784$8,860$78,909
Travel$369$18,203$6,363$24,935
Advertising-$10,220$3,410$13,630
Conferences and Meetings$825$9,268-$10,093
Fees for Services Accounting-$8,750-$8,750
Information Technology-$6,763-$6,763
Other Employee Benefits-$500-$500
Total Functional Expenses$2,393,009$1,700,609$44,227$4,137,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$455,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$230,080$230,080-$230,080
Other$189,237$189,237-$189,237
Total Events$455,929$455,929-$455,929
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$151,949
Current installments, l-t debt$120,399
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
2017-10-25
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
139
Volunteers
230

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
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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/FormationYr02007
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IRS990/InformationTechnologyGrp/TotalAmt06763
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117260
IRS990/InsuranceGrp/TotalAmt0117260
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IRS990/InterestGrp/TotalAmt0109778
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IRS990/LandBldgEquipCostOrOtherBssAmt06837658
IRS990/LegalDomicileStateCd0TX
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02150678
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068204
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0147370
IRS990/OfficeExpensesGrp/TotalAmt0206977
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
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IRS990/OtherExpensesGrp/Desc1Maintenance & Repair
IRS990/OtherExpensesGrp/Desc2Student Programs
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032643
IRS990/OtherRevenueTotalAmt032643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02090893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131739
IRS990/PayrollTaxesGrp/TotalAmt0169914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141020
IRS990/PensionPlanContributionsGrp/TotalAmt0141020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030521
IRS990/PrincipalOfficerNm0Lyn Stevens
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12805714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12805714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01299654
IRS990/PYOtherRevenueAmt0260729
IRS990/PYProgramServiceRevenueAmt02890159
IRS990/PYRevenuesLessExpensesAmt0116346
IRS990/PYSalariesCompEmpBnftPaidAmt02311891
IRS990/PYTotalExpensesAmt03611545
IRS990/PYTotalRevenueAmt03727891
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IRS990/ReconcilationRevenueExpnssAmt0-124388
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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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/BookValueAmt02799889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04357746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551895
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0532923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0831625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0687638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0722459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754881

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428,813
Liabilities
$3,278,135
Net assets
$2,150,678
Revenue
$4,013,457
Expenses
$4,137,845
Net income
-$124,388
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