Civic Intelligence

Southeast Community College Educational Foundation

990 • Fiscal year 2018 • EIN 51-0168407

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

301 S 68th Street PlaceLincoln, NE 68510-2449

(402) 323-3414

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$155,675

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,998,917

Up $1,830,906 (+7.9%) from 2017

Net Assets

Up

$24,879,314

Up $1,829,783 (+7.9%) from 2017

Liabilities

Up

$119,603

Up $1,123 (+0.9%) from 2017

Revenue

Up

$3,560,204

Up $377,565 (+12%) from 2017

Expenses

Up

$2,237,388

Up $370,147 (+20%) from 2017

Net Income

Up

$1,322,816

Up $7,418 (+0.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,906,330Liabilities 2011: $14,346Net Assets 2011: $12,891,9842011Assets 2012: $14,061,828Liabilities 2012: $21,726Net Assets 2012: $14,040,1022012Assets 2013: $15,815,560Liabilities 2013: $23,233Net Assets 2013: $15,792,3272013Assets 2014: $19,461,469Liabilities 2014: $30,247Net Assets 2014: $19,431,2222014Assets 2015: $19,951,109Liabilities 2015: $33,398Net Assets 2015: $19,917,7112015Assets 2016: $21,416,249Liabilities 2016: $49,081Net Assets 2016: $21,367,1682016Assets 2017: $23,168,011Liabilities 2017: $118,480Net Assets 2017: $23,049,5312017Assets 2018: $24,998,917Liabilities 2018: $119,603Net Assets 2018: $24,879,3142018Assets 2019: $27,927,921Liabilities 2019: $143,940Net Assets 2019: $27,783,9812019Assets 2020: $29,344,198Liabilities 2020: $108,013Net Assets 2020: $29,236,1852020Assets 2021: $37,045,989Liabilities 2021: $86,712Net Assets 2021: $36,959,2772021Assets 2022: $34,869,920Liabilities 2022: $43,363Net Assets 2022: $34,826,5572022Assets 2023: $38,166,502Liabilities 2023: $35,418Net Assets 2023: $38,131,0842023Assets 2024: $43,208,537Liabilities 2024: $37,342Net Assets 2024: $43,171,1952024Assets 2025: $48,965,746Liabilities 2025: $201,297Net Assets 2025: $48,764,4492025

Highlighted filing

2018

Assets$24,998,917
Liabilities$119,603
Net Assets$24,879,314

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $1,060,7422011Expenses 2012: $1,196,5222012Revenue 2013: $2,284,975Expenses 2013: $1,358,025Net Income 2013: $926,9502013Revenue 2014: $4,021,190Expenses 2014: $1,553,705Net Income 2014: $2,467,4852014Revenue 2015: $2,961,585Expenses 2015: $2,158,034Net Income 2015: $803,5512015Revenue 2016: $2,758,783Expenses 2016: $1,813,381Net Income 2016: $945,4022016Revenue 2017: $3,182,639Expenses 2017: $1,867,241Net Income 2017: $1,315,3982017Revenue 2018: $3,560,204Expenses 2018: $2,237,388Net Income 2018: $1,322,8162018Revenue 2019: $5,976,986Expenses 2019: $4,469,204Net Income 2019: $1,507,7822019Revenue 2020: $3,948,738Expenses 2020: $2,687,263Net Income 2020: $1,261,4752020Revenue 2021: $5,071,720Expenses 2021: $2,242,220Net Income 2021: $2,829,5002021Revenue 2022: $7,534,713Expenses 2022: $5,041,244Net Income 2022: $2,493,4692022Revenue 2023: $11,462,538Expenses 2023: $8,449,065Net Income 2023: $3,013,4732023Revenue 2024: $6,717,384Expenses 2024: $2,905,423Net Income 2024: $3,811,9612024Revenue 2025: $8,580,165Expenses 2025: $4,283,984Net Income 2025: $4,296,1812025

Highlighted filing

2018

Revenue$3,560,204
Expenses$2,237,388
Net Income$1,322,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$6,368,292
Mission and Program Overview

Mission

Provide scholarships for students at southeast community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$22,037,699$24,155,623▲ $2,117,924
Land, Buildings, and Equipment, Net$758,562$719,529▼ $39,033
Cash and Non-Interest-Bearing Accounts$114,131$34,979▼ $79,152
Pledges and Grants Receivable$130,979$27,340▼ $103,639
Total Assets$23,168,011$24,998,917▲ $1,830,906
Other Assets Total$126,640$61,446▼ $65,194
Liabilities
Other Liabilities$108,999$96,902▼ $12,097
Accounts Payable and Accrued Expenses$9,481$22,701▲ $13,220
Total Liabilities$118,480$119,603▲ $1,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,068,549$14,591,781▲ $1,523,232
Permanently Rstr Net Assets$7,875,082$8,237,622▲ $362,540
Unrestricted Net Assets$2,105,900$2,049,911▼ $55,989
Total Net Assets Fund Balance$23,049,531$24,879,314▲ $1,829,783
Total Liabilities and Net Assets / Fund Balance$23,168,011$24,998,917▲ $1,830,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$719,529-$719,529
Investment Program Related Org$24,155,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,875,082$360,528--$8,237,622
2016$7,505,260$369,822--$7,875,082
2015$7,233,745$260,733--$7,505,260
2014$7,003,967$229,778--$7,233,745
2013$6,619,269$384,698--$7,003,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jack HuckExecutive DiFT$92,817$92,817

Board Members and Trustees

NameTitle
Doug CurryPresident
Dan MuhleisenBoard Member
Holly OstergardBoard Member
Jay DunlapBoard Member
Michael CaseyBoard Member
Ron SutterBoard Member
Amy JorgensTreasurer
Ben KiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,019
Program Service Revenue
$0
Investment Income
$1,428,012
Other Revenue
$179,173
All Other Contributions
$1,953,019
Change in Net Assets
$1,322,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,560,204
Revenue Not Reported on Form 990
$544,605
Total Revenue per Audited Statements
$4,104,809
Total Revenue per Form 990
$3,560,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,962,695
Other Expenses$274,693
Total Fundraising Expense$102,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,821,905--$1,821,905
Grants to Domestic Orgs$140,790--$140,790
Fees for Services Management-$33,811$101,435$135,246
Fees for Service Investment Mgmnt Fees-$131,414-$131,414
Fees for Services Accounting-$4,940-$4,940
Office Expenses--$860$860
Other Expenses-$377-$377
Total Functional Expenses$1,962,695$172,398$102,295$2,237,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,026
Expenses per Audited Statements$2,237,388
Total Expenses per Form 990$2,237,388
Expenses Not Reported on Form 990$37,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Community College AreaLincoln, NE501c3Benefit College-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$69,326
Deferred Rent Income$16,668
Trustee Fee Payable$10,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jay dunlap ben kiser business relationship jay dunlap dan muhleisen business & family relationship

Form 990, Page 6, Part VI, Line 11B

All board members receive a copy of the form 990, which is then reviewed and discussed at the board meeting.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the general public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Southeast Community College
EIN
51-0168407
Phone
4023233414
Address
301 S 68TH STREET PLACE, LINCOLN, NE 68510-2449

Signing Officer

Name
Amy Jorgens
Title
Treasurer
Phone
4023233414
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Huck
Formed
1975
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Todd Blome
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Gain on disposition of assets 101,757 use of contributed services -37,638 total 64,119

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Used to grow investment income, the investment income will be used to provide scholarships.

Schedule D, Page 3, Part X

The foundation is exempt from federal income tax under section 509(a)(1) of the internal revenue code. The foundation believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Gain on disposition of assets 101,757

Schedule D, Page 4, Part XII, Line 2D

Use of contributed services 37,638

Raw XML AppendixShowing 400 of 513 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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IRS990/PYRevenuesLessExpensesAmt01315398
IRS990/PYTotalExpensesAmt01867241
IRS990/PYTotalRevenueAmt03182639
IRS990/ReconcilationRevenueExpnssAmt01322816
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MAINTAINS A PROGRAM TO FUNDRAISE FROM NEW DONORS IN THE SOUTHEAST NEBRASKA AREA. THE FOUNDATION RECEIVED DONATIONS FROM APPROXIMATELY 150 DONORS IN THE YEAR ENDED JUNE 30, 2017 FOR VARIOUS SCHOLARSHIPS. THE SCHOLARSHIPS GIVEN ARE DISTRIBUTED TO THOUSANDS OF DIFFERENT STUDENTS AS SOUTHEAST COMMUNITY COLLEGE EACH YEAR. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS DETERMINED TO GROW THE SCHOLARSHIP FUNDS TO HELP MORE STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STUDENT FEES 425,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MAINTAINS A PROGRAM TO FUNDRAISE FROM NEW DONORS IN THE SOUTHEAST NEBRASKA AREA. THE FOUNDATION RECEIVED DONATIONS FROM APPROXIMATELY 150 DONORS IN THE YEAR ENDED JUNE 30, 2017 FOR VARIOUS SCHOLARSHIPS. THE SCHOLARSHIPS GIVEN ARE DISTRIBUTED TO THOUSANDS OF DIFFERENT STUDENTS AS SOUTHEAST COMMUNITY COLLEGE EACH YEAR. THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS DETERMINED TO GROW THE SCHOLARSHIP FUNDS TO HELP MORE STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02048008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01872441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03071414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010911164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0736788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0794540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03541072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425602
IRS990ScheduleA/PublicSupportCY170Pct00.27910
IRS990ScheduleA/PublicSupportPY170Pct00.28700
IRS990ScheduleA/PublicSupportTotal170Amt04152849
IRS990ScheduleA/SubstantialContributorsTotAmt06758315
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02048008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01872441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03071414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010911164
IRS990ScheduleA/TotalSupportAmt014877838
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07875082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0360528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08237622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07505260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0369822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07875082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07233745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0260733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07505260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07003967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0229778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07233745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06619269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0384698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07003967
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037638
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01462372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt037638
IRS990ScheduleD/ExpensesSubtotalAmt02237388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024155623
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0719529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0405210
IRS990ScheduleD/OtherExpensesIncludedAmt037638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUSTEE FEE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0101757
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0544605
IRS990ScheduleD/RevenueSubtotalAmt03560204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USED TO GROW INVESTMENT INCOME, THE INVESTMENT INCOME WILL BE USED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSITION OF ASSETS 101,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3USE OF CONTRIBUTED SERVICES 37,638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719529
IRS990ScheduleD/TotalBookValueProgramRltdAmt024155623
IRS990ScheduleD/TotalExpensesPerForm990Amt02237388
IRS990ScheduleD/TotalLiabilityAmt096902
IRS990ScheduleD/TotalRevenuePerForm990Amt03560204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04104809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275026
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01821905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04521
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0140790
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY COLLEGE AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0470549567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 S 68TH STREET PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068510
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COMP. SALE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS BY SENDING SCHOLARSHIP FUNDS DIRECTLY TO SOUTHEAST COMMUNITY COLLEGE FOR THE INDIVIDUALS. OTHER GIFTS ARE TRANSFERED DIRECTLY TO THE COLLEGE AS WELL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY JORGENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155675
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMY JORGENS IS AN EMPLOYEE OF SOUTHEAST COMMMUNITY COLLEGE. SHE SPENDS APPROZIMATELY 7% OF HER TIME WORKING WITH SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION. HER WAGE IS PAID BY THE COLLEGE RATHER THAN THE FOUNDATION. THE FOUNDATION RECORDS REVENUE FOR CONTRIBUTED SERVICES AND AN EXPENSE FOR THE USE OF CONTRIBUTED SERVICES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY DUNLAP BEN KISER BUSINESS RELATIONSHIP JAY DUNLAP DAN MUHLEISEN BUSINESS & FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990, WHICH IS THEN REVIEWED AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAIN ON DISPOSITION OF ASSETS 101,757 USE OF CONTRIBUTED SERVICES -37,638 TOTAL 64,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY COLLEGE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470549567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILFORD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$0.20$48.8$8.58$4.28$4.30
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.04$43.2$6.72$2.91$3.81
2023Detailed filing. Detailed filing data is available for this year.$38.2$0.04$38.1$11.5$8.45$3.01
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.04$34.8$7.53$5.04$2.49
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.09$37.0$5.07$2.24$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.11$29.2$3.95$2.69$1.26
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.14$27.8$5.98$4.47$1.51
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.12$24.9$3.56$2.24$1.32
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.12$23.0$3.18$1.87$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.05$21.4$2.76$1.81$0.95
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.03$19.9$2.96$2.16$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.03$19.4$4.02$1.55$2.47
2013Summary only. Only limited summary data is available for this year.$15.8$0.02$15.8$2.28$1.36$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.02$14.0$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$1.06