Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2018 • EIN 37-1527090

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

0.57x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.80x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,270

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,849,261

Up $420,448 (+7.7%) from 2017

Net Assets

Up

$2,535,860

Up $385,182 (+18%) from 2017

Liabilities

Up

$3,313,401

Up $35,266 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$4,119,473

Up $106,016 (+2.6%) from 2017

Expenses

Down

$3,844,213

Down $293,632 (-7.1%) from 2017

Net Income

Up

$275,260

Up $399,648 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$5,849,261
Liabilities$3,313,401
Net Assets$2,535,860
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$4,119,473
Expenses$3,844,213
Net Income$275,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,140,554
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,754,881$3,467,331▼ $287,550
Cash and Non-Interest-Bearing Accounts$1,630,503$2,156,438▲ $525,935
Prepaid Expenses and Deferred Charges$30,521$154,266▲ $123,745
Accounts Receivable$12,908$71,226▲ $58,318
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$5,428,813$5,849,261▲ $420,448
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,933,440$1,789,869▼ $143,571
Deferred Revenue$960,457$1,257,600▲ $297,143
Other Liabilities$272,348$251,331▼ $21,017
Accounts Payable and Accrued Expenses$111,890$14,601▼ $97,289
Total Liabilities$3,278,135$3,313,401▲ $35,266
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,378$2,367,510▲ $218,132
Temporarily Rstr Net Assets$1,300$168,350▲ $167,050
Total Net Assets Fund Balance$2,150,678$2,535,860▲ $385,182
Total Liabilities and Net Assets / Fund Balance$5,428,813$5,849,261▲ $420,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,284$1,770,326$4,362,610
Leasehold Improvements$240,415$591,210$831,625
Other Land Buildings$2,678$719,781$722,459
Equipment$258,021$360,652$618,673
Land$373,933-$373,933
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Jon CregorSchool Director$86,270$86,270

Board Members and Trustees

NameTitle
Lyn StevensChairman
Dr Oscar JoVan CurrieVice-Chair
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
$671,681
Program Service Revenue
$3,006,929
Investment Income
$1,278
Other Revenue
$439,585
All Other Contributions
$671,681
Change in Net Assets
$275,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,835
Other Expenses$1,381,378
Total Fundraising Expense$11,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,255$294,196-$2,070,451
Depreciation Depletion-$380,528-$380,528
Office Expenses$164,297$63,739$8,963$236,999
Payroll Taxes$129,840$27,773-$157,613
Insurance-$121,906-$121,906
Interest-$118,107-$118,107
Other Employee Benefits-$97,536-$97,536
Current Officers, Directors, Trustees, and Key Employees-$86,270-$86,270
Fees for Services Other-$60,509$1,228$61,737
Other Expenses$58,795$102,296-$58,795
Pension Plan Contributions-$50,965-$50,965
All Other Expenses-$44,609$1,339$45,948
Conferences and Meetings-$10,784-$10,784
Information Technology-$5,970-$5,970
Travel$104$5,769-$5,873
Fees for Services Accounting-$2,250-$2,250
Advertising-$1,967-$1,967
Total Functional Expenses$2,207,862$1,624,821$11,530$3,844,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$147,860$147,860-$147,860
Warrior Fest$25,523$25,523-$25,523
Total Events$173,383$173,383-$173,383
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$154,133
Current installments, l-t debt$97,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Stevens
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
138
Volunteers
238

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018854
IRS990/GrossReceiptsAmt04140554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05970
IRS990/InformationTechnologyGrp/TotalAmt05970
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121906
IRS990/InsuranceGrp/TotalAmt0121906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0118107
IRS990/InterestGrp/TotalAmt0118107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03441969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03754881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03467331
IRS990/LandBldgEquipCostOrOtherBssAmt06909300
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021081
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/NetAssetsOrFundBalancesBOYAmt02150678
IRS990/NetAssetsOrFundBalancesEOYAmt02535860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164297
IRS990/OfficeExpensesGrp/TotalAmt0236999
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097536
IRS990/OtherExpensesGrp/Desc0Maintenance & Repair
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Student Programs
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102296
IRS990/OtherExpensesGrp/ProgramServicesAmt078571
IRS990/OtherExpensesGrp/ProgramServicesAmt158795
IRS990/OtherExpensesGrp/TotalAmt0149647
IRS990/OtherExpensesGrp/TotalAmt1102296
IRS990/OtherExpensesGrp/TotalAmt278571
IRS990/OtherExpensesGrp/TotalAmt358795
IRS990/OtherLiabilitiesGrp/BOYAmt0272348
IRS990/OtherLiabilitiesGrp/EOYAmt0251331
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Litigation Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117371
IRS990/OtherRevenueTotalAmt0262678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129840
IRS990/PayrollTaxesGrp/TotalAmt0157613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050965
IRS990/PensionPlanContributionsGrp/TotalAmt050965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154266
IRS990/PrincipalOfficerNm0Lyn Stevens
IRS990/PriorPeriodAdjustmentsAmt0109922
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Extracurric. activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12971035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12971035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01650243
IRS990/PYOtherRevenueAmt0488572
IRS990/PYProgramServiceRevenueAmt02868116
IRS990/PYRevenuesLessExpensesAmt0-124388
IRS990/PYSalariesCompEmpBnftPaidAmt02487602
IRS990/PYTotalExpensesAmt04137845
IRS990/PYTotalRevenueAmt04013457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02971035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02592284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01770326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618673
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0831625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0722459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current installments, l-t debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03467331
IRS990ScheduleD/TotalLiabilityAmt0251331
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,849,261
Liabilities
$3,313,401
Net assets
$2,535,860
Revenue
$4,119,473
Expenses
$3,844,213
Net income
$275,260
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