Civic Intelligence

Southeast Texas Educational Foundation

990EZ • Fiscal year 2015 • EIN 46-3474536

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 04, 2016

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

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$8,986

Flat from 2015

Net Assets

-$8,226

No earlier filing loaded for comparison.

Liabilities

Flat

$17,212

Flat from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Flat

$189,208

Flat from 2015

Expenses

Flat

$217,160

Flat from 2015

Net Income

Flat

-$27,952

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $36,949Liabilities 2014: $17,223Net Assets 2014: $19,7262014Assets 2015: $8,986Liabilities 2015: $17,212Net Assets 2015: -$8,2262015Assets 2015: $8,986Liabilities 2015: $17,2122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$8,986
Liabilities$17,212
Net Assets-$8,226
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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 2015: $189,208Expenses 2015: $217,160Net Income 2015: -$27,9522015Revenue 2016: $64,284Expenses 2016: $56,058Net Income 2016: $8,2262016

Highlighted filing

2015

Revenue$189,208
Expenses$217,160
Net Income-$27,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 4, 2016
Return Version
2015v2.1
Gross Receipts
$190,350
Mission and Program Overview

Mission

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

EDUCATION

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE CHRISTIAN ACADEMY, A SCHOOL WITH APPROX. 50 STUDENTS K-4 THROUGH GRADE 12.-$217,160
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE OXNERPresidentFT$0--
DUSTIN E GUIDRYDirectorPT$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
2016-06-04
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, office, general operating 7287.”

Form 990EZ, Part I, Line 16

“Community outreach and mission projects 735.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 2300.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10944. 7386.”

Form 990EZ, Part II, Line 26

“Rcs expenses payable 17223. 17212.”

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07386
IRS990EZ/OtherExpensesTotalAmt010322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0170924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE CHRISTIAN ACADEMY, A SCHOOL WITH APPROX. 50 STUDENTS K-4 THROUGH GRADE 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0203906
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217160
IRS990EZ/TotalProgramServiceExpensesAmt0217160
IRS990EZ/TotalRevenueAmt0189208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING, GROSS RECEIPTS 2011: 0. 2012: 0. 2013: 0. 2014: 11971. Description: sale of inventory net of expenses 2015: -104.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160513
IRS990ScheduleA/Total509Grp/TotalAmt0349802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN LOCAL "PORT ARTHUR NEWS" INCLUDES RACIALLY NONDISCRIMINATORY POLICY PER GUIDELINES FOUND ON IRS WEBSITE. ADVERTISEMENTS IN PORT ARTHUR NEWS INCLUDED NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC, OFFICE, GENERAL OPERATING 7287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH AND MISSION PROJECTS 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 2300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097296000
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ReturnHeader/Filer/EIN0463474536
ReturnHeader/Filer/PhoneNum04097296000
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ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
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ReturnHeader/Filer/USAddress/ZIPCd0776426656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A OXNER CPA
ReturnHeader/ReturnTs02016-08-11T07:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,986
Liabilities
$17,212
Net assets
-$8,226
Revenue
$189,208
Expenses
$217,160
Net income
-$27,952
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
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$1.89$2.17$0.28
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