Civic Intelligence

Southeast Texas Educational Foundation

990EZ • Fiscal year 2014 • EIN 46-3474536

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
2920 Lake Arthur DrPort Arthur, TX 77642-6656

(409) 729-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$12,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

3694800%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$36,949

Up $36,948 (+3694800%) from 2013

Net Assets

$19,726

No earlier filing loaded for comparison.

Liabilities

Up

$17,223

Up $17,223 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$165,404

Up $165,404 from 2013

Expenses

Up

$145,678

Up $145,678 from 2013

Net Income

Up

$19,726

Up $19,726 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $36,949Liabilities 2014: $17,223Net Assets 2014: $19,7262014Assets 2015: $8,986Liabilities 2015: $17,2122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$36,949
Liabilities$17,223
Net Assets$19,726
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $165,404Expenses 2014: $145,678Net Income 2014: $19,7262014Revenue 2015: $189,208Expenses 2015: $217,160Net Income 2015: -$27,9522015Revenue 2016: $64,284Expenses 2016: $56,058Net Income 2016: $8,2262016

Highlighted filing

2014

Revenue$165,404
Expenses$145,678
Net Income$19,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$172,502
Mission and Program Overview

Mission

Operate lighthouse christian academy, a k-4 through grade 12 school.

Charitable,religious,educational,scientific and/or literary purposes,including fostering national or international sports competition,including the prevention of cruelty to children or animals,including sor such purposes as making of distributions to organizations that qualify as exempt under sec 501c3 of the irc or corresponding section of any future federal code.

Program Services

DescriptionGrantsExpenses
OPERATIONS OF LIGHTHOUSE CHRISTIAN ACADEMY, A SCHOOL FOR APPROX. 70 STUDENTS PRE-K THROUGH GRADE 12.-$125,435
PROVIDED VOLLEYBALL TEAM FOR HOMESCHOOL TEENS AND STUDENTS FROM LIGHTHOUSE CHRISTIAN ACADEMY; 12 GIRLS PARTICIPATED.-$853
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE OXNERPresidentFT$12,000-$12,000
DUSTIN E GUIDRYDirector-$0--
WAYNE MATHEWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Educational Foundation
EIN
46-3474536
Phone
4097296000
Address
2920 LAKE ARTHUR DR, PORT ARTHUR, TX 77642-6656

Signing Officer

Name
Dwayne Oxner
Title
President
Phone
4097296000
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Karen a Oxner CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Academic, literature, classroom 14002. Athletics 853. Office and security 1322. Bank and credit card fees 263. Advertising 6341. Memberships 2538.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10944.”

Form 990EZ, Part II, Line 26

“Rcs expenses payable 17223.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DWAYNE OXNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04097296000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 LAKE ARTHUR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0776426656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014810
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt019726
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011991
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0172502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019726
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN E GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010944
IRS990EZ/OtherExpensesTotalAmt025319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE,RELIGIOUS,EDUCATIONAL,SCIENTIFIC AND/OR LITERARY PURPOSES,INCLUDING FOSTERING NATIONAL OR INTERNATIONAL SPORTS COMPETITION,INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS,INCLUDING SOR SUCH PURPOSES AS MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SEC 501C3 OF THE IRC OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE.
IRS990EZ/PrintingPublicationsPostageAmt03013
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS OF LIGHTHOUSE CHRISTIAN ACADEMY, A SCHOOL FOR APPROX. 70 STUDENTS PRE-K THROUGH GRADE 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED VOLLEYBALL TEAM FOR HOMESCHOOL TEENS AND STUDENTS FROM LIGHTHOUSE CHRISTIAN ACADEMY; 12 GIRLS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07098
IRS990EZ/SpecialEventsNetIncomeLossAmt04893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145678
IRS990EZ/TotalProgramServiceExpensesAmt0126288
IRS990EZ/TotalRevenueAmt0165404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING, GROSS RECEIPTS 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 11971.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160513
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160513
IRS990ScheduleA/Total509Grp/TotalAmt0160513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172493
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/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN THE LOCAL "PORT ARTHUR NEWS" INCLUDED RACIALLY NONDISCRIMINATORY POLICY PER GUIDELINES FOUND ON IRS WEBSITE. ADVERTISEMENTS IN PORT ARTHUR NEWS INCLUDED NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC, LITERATURE, CLASSROOM 14002. ATHLETICS 853. OFFICE AND SECURITY 1322. BANK AND CREDIT CARD FEES 263. ADVERTISING 6341. MEMBERSHIPS 2538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RCS EXPENSES PAYABLE 17223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE OXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097296000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463474536
ReturnHeader/Filer/PhoneNum04097296000
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 LAKE ARTHUR DR
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A OXNER CPA
ReturnHeader/ReturnTs02015-05-01T11:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,949
Liabilities
$17,223
Net assets
$19,726
Revenue
$165,404
Expenses
$145,678
Net income
$19,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.56$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.17$1.89$2.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.65$1.46$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00