Civic Intelligence

Special Education Foundation

990 • Fiscal year 2018 • EIN 43-1328026

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.SEF-STL.ORG
13545 Barrett Parkway 300St Louis, MO 63021-3823

(314) 394-7030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$509,874

Up $44,829 (+9.6%) from 2017

Net Assets

Down

$445,683

Down $16,994 (-3.7%) from 2017

Liabilities

Up

$64,191

Up $61,823 (+2611%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$468,384

Down $42,488 (-8.3%) from 2017

Expenses

Down

$467,955

Down $39,001 (-7.7%) from 2017

Net Income

Down

$429

Down $3,487 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $422,940Liabilities 2011: $10,849Net Assets 2011: $412,0912011Assets 2012: $418,441Liabilities 2012: $9,313Net Assets 2012: $409,1282012Assets 2013: $432,137Liabilities 2013: $21,301Net Assets 2013: $410,8362013Assets 2014: $449,705Liabilities 2014: $6,867Net Assets 2014: $442,8382014Assets 2015: $444,005Liabilities 2015: $14,614Net Assets 2015: $429,3912015Assets 2016: $432,677Liabilities 2016: $3,230Net Assets 2016: $429,4472016Assets 2017: $465,045Liabilities 2017: $2,368Net Assets 2017: $462,6772017Assets 2018: $509,874Liabilities 2018: $64,191Net Assets 2018: $445,6832018Assets 2019: $542,228Liabilities 2019: $35,254Net Assets 2019: $506,9742019Assets 2020: $551,455Liabilities 2020: $29,048Net Assets 2020: $522,4072020Assets 2021: $822,175Liabilities 2021: $80,957Net Assets 2021: $741,2182021Assets 2022: $688,184Liabilities 2022: $100,799Net Assets 2022: $587,3852022Assets 2023: $914,683Liabilities 2023: $198,180Net Assets 2023: $716,5032023Assets 2024: $838,252Liabilities 2024: $247,879Net Assets 2024: $590,3732024Assets 2025: $700,533Liabilities 2025: $182,541Net Assets 2025: $517,9922025

Highlighted filing

2018

Assets$509,874
Liabilities$64,191
Net Assets$445,683
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $363,3742011Expenses 2012: $354,4562012Revenue 2013: $426,960Expenses 2013: $425,252Net Income 2013: $1,7082013Revenue 2014: $424,840Expenses 2014: $392,838Net Income 2014: $32,0022014Revenue 2015: $423,492Expenses 2015: $446,628Net Income 2015: -$23,1362015Revenue 2016: $466,487Expenses 2016: $466,431Net Income 2016: $562016Revenue 2017: $510,872Expenses 2017: $506,956Net Income 2017: $3,9162017Revenue 2018: $468,384Expenses 2018: $467,955Net Income 2018: $4292018Revenue 2019: $617,061Expenses 2019: $555,770Net Income 2019: $61,2912019Revenue 2020: $470,373Expenses 2020: $453,240Net Income 2020: $17,1332020Revenue 2021: $596,226Expenses 2021: $440,297Net Income 2021: $155,9292021Revenue 2022: $422,799Expenses 2022: $447,348Net Income 2022: -$24,5492022Revenue 2023: $626,164Expenses 2023: $601,103Net Income 2023: $25,0612023Revenue 2024: $492,483Expenses 2024: $644,459Net Income 2024: -$151,9762024Revenue 2025: $577,776Expenses 2025: $700,784Net Income 2025: -$123,0082025

Highlighted filing

2018

Revenue$468,384
Expenses$467,955
Net Income$429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,275,096
Mission and Program Overview

Mission

To enrich the lives of children with disabilities, ages three to twenty one, in st louis county, missouri, through programs, support, and services that are not provided by tax dollars.

Assist children with disabilities in st. Louis county achieve success in areas not supported by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,547$455,198▲ $30,651
Cash and Non-Interest-Bearing Accounts$30,415$46,676▲ $16,261
Prepaid Expenses and Deferred Charges$10,000$8,000▼ $2,000
Land, Buildings, and Equipment, Net$83$0▼ $83
Total Assets$465,045$509,874▲ $44,829
Liabilities
Deferred Revenue-$64,191-
Accounts Payable and Accrued Expenses$2,368$0▼ $2,368
Total Liabilities$2,368$64,191▲ $61,823
Net Assets / Fund Balance
Unrestricted Net Assets$462,677$445,683▼ $16,994
Total Net Assets Fund Balance$462,677$445,683▼ $16,994
Total Liabilities and Net Assets / Fund Balance$465,045$509,874▲ $44,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,194$2,194
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DienerExecutive DirectorFT$62,000$62,000
Jeanine AubuchonAssistant Executive DirectFT$42,000$42,000

Board Members and Trustees

NameTitle
Gene McnaryPresident and Chairman
Debbie BenteleFirst Vice President
Tim RandolphSecond Vice President
Carin ShuluskyDirector
David NeiersDirector
Jennifer HojnackiDirector
Jonathan BurkhardtDirector
Laurie WilliamsDirector
Lee TilghmanDirector
Linda FahrenkrogDirector
Michael CorryDirector
Michael LackeyDirector
Nan MurchDirector
Peter KachrisDirector
Richard CarverDirector
Tom OberleDirector
Dan MclaughlinDevelopment Advisors
Don DavisDevelopment Advisors
Jane VickreySecretary
Deb CrowderSsd Liaison
Don BohannonSsd Liason
Jenny FrisbeeSsd Liason
Kathy WilliamsSsd Liason
John AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,984
Program Service Revenue
$0
Investment Income
$48,641
Other Revenue
$289,759
All Other Contributions
$129,984
Change in Net Assets
$429

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,837
Total Revenue per Audited Statements
$613,221
Total Revenue per Form 990
$468,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,979
Salaries, Compensation, and Employee Benefits$173,976
Total Fundraising Expense$7,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
All Other Expenses$53,751$2,076$3,663$59,490
Other Salaries and Wages$48,967$4,025$4,026$57,018
Other Expenses$29,974--$29,974
Fees for Services Accounting-$14,934-$14,934
Payroll Taxes$10,159$534-$10,693
Insurance$3,649$3,648-$7,297
Office Expenses-$4,116-$4,116
Advertising-$3,739-$3,739
Other Employee Benefits$2,152$113-$2,265
Depreciation Depletion-$83-$83
Total Functional Expenses$426,998$33,268$7,689$467,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,215
Expenses per Audited Statements$467,955
Total Expenses per Form 990$467,955
Expenses Not Reported on Form 990$162,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$452,019
Fundraising Direct Expenses$162,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$312,859$312,859$121,016$191,843
Arbeiter$58,853$58,853$12,454$46,399
Total Events$452,019$452,019$162,260$289,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“A copy of the 990 is given to board members for review and approval before being filed.”

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

“Each board member annually signs and confirms understanding of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and determines compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Education Foundation Inc
EIN
43-1328026
Phone
3143947030
Address
13545 BARRETT PARKWAY 300, ST LOUIS, MO 63021-3823

Signing Officer

Name
David Diener
Title
Executive Director
Phone
3143947030
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Mcnary
Formed
1991
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
40

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hearing aids/repairs: program service expenses 25,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,196. Temporary help: program service expenses 12,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,902. Women leaders: program service expenses 11,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,607. Technology: program service expenses 1,546. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 3,091. Bank and investment fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,547. Total expenses 2,547. Cirriculum: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 1,116. Total expenses 2,116. Meetings and subcriptions: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Other: program service expenses 0. Management and general expenses 531. Fundraising expenses 0. Total expenses 531.”

Form 990 Part XII Line 2 C

“The board of directors reviews and approves the audit report”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2014 and later remain subject to examination by taxing authorities.”

Form 990, Part XI, Line 2D

“Expenses related to special events revenue”

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IRS990/Desc0CAMPERSHIPS - THROUGH THIS PROGRAM, THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO PARENTS SO THEIR CHILD CAN ATTEND SUMMER CAMP. THE SPECIAL EDUCATION FOUNDATION UNDERSTANDS THAT BRIDGING THE INSTRUCTIONAL GAP BETWEEN SUMMER AND FALL IS CRITICAL AND THAT THE ADDITIONAL EXPENSE OF A SUMMER CAMP CAN BE A BURDEN FOR MANY. TO THAT END, THE SPECIAL EDUCATION FOUNDATION PICKS UP WHERE TAX DOLLARS STOP - PROVIDING CAMPERSHIPS TO STUDENTS SERVED BY THE SPECIAL SCHOOL DISTRICT OF ST. LOUIS COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2462000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2542000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt15SSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SSD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT ADVISORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT ADVISORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SSD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0162260
IRS990/FundraisingGrossIncomeAmt0452019
IRS990/GainOrLossGrp/SecuritiesAmt036196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0680648
IRS990/GrossReceiptsAmt01275096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03648
IRS990/InsuranceGrp/ProgramServicesAmt03649
IRS990/InsuranceGrp/TotalAmt07297
IRS990/InvestmentIncomeGrp/ExclusionAmt012445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012445
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0644452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN WITH DISABILITIES, AGES THREE TO TWENTY-ONE IN ST. LOUIS COUNTY, MISSOURI, THROUGH PROGRAMS, SUPPORT AND SERVICES NOT PROVIDED BY TAX DOLLARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462677
IRS990/NetAssetsOrFundBalancesEOYAmt0445683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17423
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OfficeExpensesGrp/TotalAmt04116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02265
IRS990/OtherExpensesGrp/Desc0TEACHER MINI GRANTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AND CAMPER
IRS990/OtherExpensesGrp/Desc2ADAPTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LEADERSHIP PROGRAM - SA
IRS990/OtherExpensesGrp/ProgramServicesAmt076812
IRS990/OtherExpensesGrp/ProgramServicesAmt161355
IRS990/OtherExpensesGrp/ProgramServicesAmt236179
IRS990/OtherExpensesGrp/ProgramServicesAmt329974
IRS990/OtherExpensesGrp/TotalAmt076812
IRS990/OtherExpensesGrp/TotalAmt161355
IRS990/OtherExpensesGrp/TotalAmt236179
IRS990/OtherExpensesGrp/TotalAmt329974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048967
IRS990/OtherSalariesAndWagesGrp/TotalAmt057018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0534
IRS990/PayrollTaxesGrp/ProgramServicesAmt010159
IRS990/PayrollTaxesGrp/TotalAmt010693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0GENE MCNARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER MINI GRANTS - EACH YEAR, THE SPECIAL EDUCATION FOUNDATION PROVIDES SPECIAL SCHOOL DISTRICT TEACHERS WITH FUNDS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROJECTS THROUGH THE DANA BROWN MINI-GRANT PROGRAM. THE DANA BROWN TEACHER MINI-GRANT PROGRAM SUPPORTS PROGRAMS THAT SUCCEED IN HELPING CHILDREN TO LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076812
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - THE FRED SAIGH LEADERSHIP PROGRAM BROADENS STUDENT HORIZONS BEYOND THE CLASSROOM THROUGH NEW AND UNIQUE COMMUNITY-RELATED OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022567
IRS990/PYOtherExpensesAmt0358417
IRS990/PYOtherRevenueAmt0285232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03916
IRS990/PYSalariesCompEmpBnftPaidAmt0148539
IRS990/PYTotalExpensesAmt0506956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111514

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,874
Liabilities
$64,191
Net assets
$445,683
Revenue
$468,384
Expenses
$467,955
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$1.83$5.18$5.78$7.01$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$2.48$5.90$4.92$6.44$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.98$7.17$6.26$6.01$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.01$5.87$4.23$4.47$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.81$7.41$5.96$4.40$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.29$5.22$4.70$4.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.35$5.07$6.17$5.56$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.64$4.46$4.68$4.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$5.11$5.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.29$4.66$4.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.15$4.29$4.23$4.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.43$4.25$3.93$0.32
2013Summary only. Only limited summary data is available for this year.$4.32$0.21$4.11$4.27$4.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.09$4.09$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.11$4.12$3.63