Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2019 • EIN 37-1527090

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,604

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,071,464

Up $222,203 (+3.8%) from 2018

Net Assets

Up

$2,899,688

Up $363,828 (+14%) from 2018

Liabilities

Down

$3,171,776

Down $141,625 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$4,226,625

Up $107,152 (+2.6%) from 2018

Expenses

Up

$3,862,797

Up $18,584 (+0.5%) from 2018

Net Income

Up

$363,828

Up $88,568 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$6,071,464
Liabilities$3,171,776
Net Assets$2,899,688
Open 2019 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

2019

Revenue$4,226,625
Expenses$3,862,797
Net Income$363,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,226,625
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,467,331$3,429,415▼ $37,916
Cash and Non-Interest-Bearing Accounts$2,156,438$2,292,894▲ $136,456
Prepaid Expenses and Deferred Charges$154,266$193,666▲ $39,400
Accounts Receivable$71,226$155,489▲ $84,263
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$5,849,261$6,071,464▲ $222,203
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,789,869$1,700,482▼ $89,387
Deferred Revenue$1,257,600$1,127,440▼ $130,160
Other Liabilities$251,331$311,842▲ $60,511
Accounts Payable and Accrued Expenses$14,601$32,012▲ $17,411
Total Liabilities$3,313,401$3,171,776▼ $141,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,510$2,776,938▲ $409,428
Temporarily Rstr Net Assets$168,350$122,750▼ $45,600
Total Net Assets Fund Balance$2,535,860$2,899,688▲ $363,828
Total Liabilities and Net Assets / Fund Balance$5,849,261$6,071,464▲ $222,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,465$1,983,144$4,362,609
Equipment$479,890$467,879$947,769
Leasehold Improvements$182,127$649,497$831,624
Other Land Buildings$14,000$722,459$736,459
Land$373,933-$373,933
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen D Cathriner VonderauSchool DirectorFT$100,000$4,604$104,604

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
$973,695
Program Service Revenue
$2,968,461
Investment Income
$9,749
Other Revenue
$274,720
All Other Contributions
$973,695
Change in Net Assets
$363,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,509
Other Expenses$1,367,288
Total Fundraising Expense$64,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,372$315,924$43,645$2,063,941
Depreciation Depletion$381,011--$381,011
Office Expenses$291,495$51,237$15,661$358,393
Payroll Taxes$125,280$33,252$3,410$161,942
Interest-$127,203-$127,203
Other Employee Benefits-$109,373-$109,373
Insurance-$104,140-$104,140
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Pension Plan Contributions-$58,508$1,745$60,253
All Other Expenses-$25,167-$25,167
Other Expenses$19,523$846-$20,369
Conferences and Meetings$1,123$16,861-$17,984
Travel-$4,029-$4,029
Total Functional Expenses$2,522,804$1,275,532$64,461$3,862,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$216,257$216,257-$216,257
Warrior Fest$27,091$27,091-$27,091
Total Events$248,935$248,935-$248,935
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$213,021
Current installments, l-t debt$98,821
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
Dr Oscar JoVan Currie
Title
Vice-Chair
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Oscar JoVan Currie
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
133
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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104140
IRS990/InsuranceGrp/TotalAmt0104140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0127203
IRS990/InterestGrp/TotalAmt0127203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03822979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03467331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03429415
IRS990/LandBldgEquipCostOrOtherBssAmt07252394
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/NetAssetsOrFundBalancesBOYAmt02535860
IRS990/NetAssetsOrFundBalancesEOYAmt02899688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt015661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291495
IRS990/OfficeExpensesGrp/TotalAmt0358393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109373
IRS990/OtherExpensesGrp/Desc0Rental & equipment maintenance
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Occupancy
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3846
IRS990/OtherExpensesGrp/ProgramServicesAmt019523
IRS990/OtherExpensesGrp/TotalAmt0143737
IRS990/OtherExpensesGrp/TotalAmt194383
IRS990/OtherExpensesGrp/TotalAmt290872
IRS990/OtherExpensesGrp/TotalAmt320369
IRS990/OtherLiabilitiesGrp/BOYAmt0251331
IRS990/OtherLiabilitiesGrp/EOYAmt0311842
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Litigation Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119786
IRS990/OtherRevenueTotalAmt025785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125280
IRS990/PayrollTaxesGrp/TotalAmt0161942
IRS990/PensionPlanContributionsGrp/FundraisingAmt01745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058508
IRS990/PensionPlanContributionsGrp/TotalAmt060253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193666
IRS990/PrincipalOfficerNm0Dr Oscar JoVan Currie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Extracurric. activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12921640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12921640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01381378
IRS990/PYOtherRevenueAmt0439585
IRS990/PYProgramServiceRevenueAmt03006929
IRS990/PYRevenuesLessExpensesAmt0275260
IRS990/PYSalariesCompEmpBnftPaidAmt02462835
IRS990/PYTotalExpensesAmt03844213
IRS990/PYTotalRevenueAmt04119473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02921640
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/BookValueAmt02379465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947769
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0831624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0722459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current installments, l-t debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03429415
IRS990ScheduleD/TotalLiabilityAmt0311842
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,071,464
Liabilities
$3,171,776
Net assets
$2,899,688
Revenue
$4,226,625
Expenses
$3,862,797
Net income
$363,828
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