Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2022 • EIN 37-1527090

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.legacychristianacademy.org

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$47,221

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,123,224

Down $1,038,652 (-20%) from 2021

Net Assets

Down

$2,043,482

Down $320,589 (-14%) from 2021

Liabilities

Down

$2,079,742

Down $718,063 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$3,284,531

Up $462,872 (+16%) from 2021

Expenses

Up

$3,605,120

Up $58,760 (+1.7%) from 2021

Net Income

Up

-$320,589

Up $404,112 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$4,123,224
Liabilities$2,079,742
Net Assets$2,043,482
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$3,284,531
Expenses$3,605,120
Net Income-$320,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,284,531
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,811$2,414,744▼ $312,067
Cash and Non-Interest-Bearing Accounts$2,167,991$1,397,023▼ $770,968
Prepaid Expenses and Deferred Charges$236,837$257,131▲ $20,294
Accounts Receivable$30,237$54,326▲ $24,089
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$5,161,876$4,123,224▼ $1,038,652
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,449,266$1,322,322▼ $126,944
Deferred Revenue$1,073,443$437,088▼ $636,355
Other Liabilities$225,594$240,566▲ $14,972
Accounts Payable and Accrued Expenses$49,502$79,766▲ $30,264
Total Liabilities$2,797,805$2,079,742▼ $718,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,279,071$1,994,065▼ $285,006
Net Assets With Donor Restrictions$85,000$49,417▼ $35,583
Total Net Assets Fund Balance$2,364,071$2,043,482▼ $320,589
Total Liabilities and Net Assets / Fund Balance$5,161,876$4,123,224▼ $1,038,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,412$2,580,625$4,379,037
Equipment$196,342$783,126$979,468
Leasehold Improvements$28,876$822,448$851,324
Other Land Buildings$17,181$727,981$745,162
Land$373,933-$373,933
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie ThomasSchool DirectorFT$47,221$47,221

Board Members and Trustees

NameTitle
Rick WhiteChairman
Dr Oscar JoVan CurrieFormer Chairman
Chris LeavinsVice-Chair
Collin GarrettDirector
Jerry NelsonDirector
Mark DuBoisDirector
Mark HallDirector
Robin DavisDirector
Ryan SchaperDirector
Tammy AnderudDirector
Tatanya MainwaringSecretary
Monica MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,097
Program Service Revenue
$2,735,395
Investment Income
$3,288
Other Revenue
$138,751
All Other Contributions
$407,097
Change in Net Assets
$-320,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,531
Total Revenue per Audited Statements
$3,284,531
Total Revenue per Form 990
$3,284,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,673
Other Expenses$1,283,447
Total Fundraising Expense$74,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,527$339,701$40,602$1,965,830
Depreciation Depletion$194,628$118,580$6,637$319,845
Office Expenses$119,307$144,674$6,172$270,153
Insurance-$146,203-$146,203
Payroll Taxes$111,439$29,578$3,033$144,050
Other Employee Benefits-$114,015-$114,015
Occupancy-$111,210-$111,210
Interest-$75,792-$75,792
Pension Plan Contributions-$49,093$1,464$50,557
Current Officers, Directors, Trustees, and Key Employees-$47,221-$47,221
Other Expenses$182,741$61,009$16,901$16,901
All Other Expenses-$10,971-$10,971
Travel-$8,988-$8,988
Advertising-$1,824-$1,824
Conferences and Meetings$102$1,536-$1,638
Total Functional Expenses$2,193,744$1,336,567$74,809$3,605,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,605,120
Total Expenses per Audited Statements$3,605,120
Total Expenses per Form 990$3,605,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$109,206$109,206-$109,206
Total Events$109,206$109,206-$109,206
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
Current installments, long-term debt$123,987
Accrued expenses$116,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Rick White
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick White
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
98
Volunteers
300

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0112933
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03284531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146203
IRS990/InsuranceGrp/TotalAmt0146203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt075792
IRS990/InterestGrp/TotalAmt075792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04914180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02726811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414744
IRS990/LandBldgEquipCostOrOtherBssAmt07328924
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt02364071
IRS990/NetAssetsOrFundBalancesEOYAmt02043482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02279071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01994065
IRS990/NoncashContributionsAmt06033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111210
IRS990/OccupancyGrp/TotalAmt0111210
IRS990/OfficeExpensesGrp/FundraisingAmt06172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144674
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119307
IRS990/OfficeExpensesGrp/TotalAmt0270153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114015
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Rental & equipment maintenance
IRS990/OtherExpensesGrp/Desc2Professional Services
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt016901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161009
IRS990/OtherExpensesGrp/ProgramServicesAmt0182741
IRS990/OtherExpensesGrp/TotalAmt0182741
IRS990/OtherExpensesGrp/TotalAmt176172
IRS990/OtherExpensesGrp/TotalAmt261009
IRS990/OtherExpensesGrp/TotalAmt316901
IRS990/OtherLiabilitiesGrp/BOYAmt0225594
IRS990/OtherLiabilitiesGrp/EOYAmt0240566
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025818
IRS990/OtherRevenueTotalAmt025818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111439
IRS990/PayrollTaxesGrp/TotalAmt0144050
IRS990/PensionPlanContributionsGrp/FundraisingAmt01464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049093
IRS990/PensionPlanContributionsGrp/TotalAmt050557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257131
IRS990/PrincipalOfficerNm0Rick White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Extracurric. activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12677898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12677898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01258906
IRS990/PYOtherRevenueAmt0143356
IRS990/PYProgramServiceRevenueAmt02225893
IRS990/PYRevenuesLessExpensesAmt0-724701
IRS990/PYSalariesCompEmpBnftPaidAmt02287454
IRS990/PYTotalExpensesAmt03546360
IRS990/PYTotalRevenueAmt02821659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-320589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02564695
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/BookValueAmt01798412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02580625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04379037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979468
IRS990ScheduleD/ExpensesSubtotalAmt03605120
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0822448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0851324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current installments, long-term debt
IRS990ScheduleD/RevenueSubtotalAmt03284531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414744
IRS990ScheduleD/TotalExpensesPerForm990Amt03605120
IRS990ScheduleD/TotalLiabilityAmt0240566
IRS990ScheduleD/TotalRevenuePerForm990Amt03284531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03284531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03605120
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,224
Liabilities
$2,079,742
Net assets
$2,043,482
Revenue
$3,284,531
Expenses
$3,605,120
Net income
-$320,589
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