Civic Intelligence

Southeast Education Foundation DBA Legacy Christian Academy

990 • Fiscal year 2023 • EIN 37-1527090

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$65,899

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,763,480

Up $640,256 (+16%) from 2022

Net Assets

Up

$3,624,005

Up $1,580,523 (+77%) from 2022

Liabilities

Down

$1,139,475

Down $940,267 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$5,351,074

Up $2,066,543 (+63%) from 2022

Expenses

Up

$3,770,551

Up $165,431 (+4.6%) from 2022

Net Income

Up

$1,580,523

Up $1,901,112 (+593%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$4,763,480
Liabilities$1,139,475
Net Assets$3,624,005
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$5,351,074
Expenses$3,770,551
Net Income$1,580,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,351,074
Mission and Program Overview

Mission

Non-profit, non-denominational Christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,744$2,166,204▼ $248,540
Cash and Non-Interest-Bearing Accounts$1,397,023$1,369,316▼ $27,707
Accounts Receivable$54,326$1,020,342▲ $966,016
Prepaid Expenses and Deferred Charges$257,131$207,618▼ $49,513
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$4,123,224$4,763,480▲ $640,256
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,322,322$444,823▼ $877,499
Deferred Revenue$437,088$364,956▼ $72,132
Other Liabilities$240,566$264,431▲ $23,865
Accounts Payable and Accrued Expenses$79,766$65,265▼ $14,501
Total Liabilities$2,079,742$1,139,475▼ $940,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,065$3,556,672▲ $1,562,607
Net Assets With Donor Restrictions$49,417$67,333▲ $17,916
Total Net Assets Fund Balance$2,043,482$3,624,005▲ $1,580,523
Total Liabilities and Net Assets / Fund Balance$4,123,224$4,763,480▲ $640,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,821$2,740,216$4,379,037
Equipment$119,533$859,935$979,468
Leasehold Improvements$19,979$831,345$851,324
Other Land Buildings$13,938$731,224$745,162
Land$373,933-$373,933
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie ThomasSchool DirectorFT$65,899$65,899

Board Members and Trustees

NameTitle
Rick WhiteChairman
Chris LeavinsVice-Chair
Collin GarrettDirector
Lorin Bourquein-SpottsDirector
Mark HallDirector
Robin DavisDirector
Ryan SchaperDirector
Tammy AnderudDirector
Tatanya MainwaringSecretary
Monica MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,081
Program Service Revenue
$3,203,326
Investment Income
$103,897
Other Revenue
$988,770
All Other Contributions
$1,055,081
Change in Net Assets
$1,580,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,603
Other Expenses$1,285,948
Total Fundraising Expense$50,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,738$306,443$40,000$2,074,181
Office Expenses$231,252$130,414$1,649$363,315
Depreciation Depletion$248,540--$248,540
Payroll Taxes$120,832$39,865$3,060$163,757
Insurance-$161,821-$161,821
Other Employee Benefits-$113,695$3,150$116,845
Occupancy-$108,703-$108,703
Current Officers, Directors, Trustees, and Key Employees-$65,899-$65,899
Pension Plan Contributions-$62,321$1,600$63,921
Interest-$63,501-$63,501
Conferences and Meetings-$8,610-$8,610
Other Expenses$7,899$3,068$365$3,433
All Other Expenses-$676-$676
Total Functional Expenses$2,337,651$1,382,202$50,698$3,770,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$20,995$20,995-$20,995
Total Events$20,995$20,995-$20,995
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$134,256
Current installments, long-term debt$130,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“Copy of 990 sent to each board member for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick White
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
100
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/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/NetAssetsOrFundBalancesBOYAmt02043482
IRS990/NetAssetsOrFundBalancesEOYAmt03624005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03556672
IRS990/NoncashContributionsAmt07406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108703
IRS990/OccupancyGrp/TotalAmt0108703
IRS990/OfficeExpensesGrp/FundraisingAmt01649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231252
IRS990/OfficeExpensesGrp/TotalAmt0363315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116845
IRS990/OtherExpensesGrp/Desc0Rental & equipment maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33068
IRS990/OtherExpensesGrp/ProgramServicesAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt17899
IRS990/OtherExpensesGrp/TotalAmt0225448
IRS990/OtherExpensesGrp/TotalAmt186102
IRS990/OtherExpensesGrp/TotalAmt215799
IRS990/OtherExpensesGrp/TotalAmt33433
IRS990/OtherLiabilitiesGrp/BOYAmt0240566
IRS990/OtherLiabilitiesGrp/EOYAmt0264431
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0967775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0967775
IRS990/OtherRevenueTotalAmt0967775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02074181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120832
IRS990/PayrollTaxesGrp/TotalAmt0163757
IRS990/PensionPlanContributionsGrp/FundraisingAmt01600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062321
IRS990/PensionPlanContributionsGrp/TotalAmt063921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207618
IRS990/PrincipalOfficerNm0Rick White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Extracurric. activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13177684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283447
IRS990/PYOtherRevenueAmt0138751
IRS990/PYProgramServiceRevenueAmt02735395
IRS990/PYRevenuesLessExpensesAmt0-320589
IRS990/PYSalariesCompEmpBnftPaidAmt02321673
IRS990/PYTotalExpensesAmt03605120
IRS990/PYTotalRevenueAmt03284531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01580523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03177684
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/BookValueAmt01638821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02740216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04379037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0979468
IRS990ScheduleD/LandGrp/BookValueAmt0373933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0831345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0851324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0731224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current installments, long-term debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166204
IRS990ScheduleD/TotalLiabilityAmt0264431
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racially nondiscriminatory policy statement is included on all media and written communications related to registration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020995

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,480
Liabilities
$1,139,475
Net assets
$3,624,005
Revenue
$5,351,074
Expenses
$3,770,551
Net income
$1,580,523
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