Civic Intelligence

Southeast Community College Educational Foundation

990 • Fiscal year 2016 • EIN 51-0168407

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileSOUTHEAST.EDU/EDUCATIONALFOUNDATION
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$144,880

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$21,416,249

Up $1,465,140 (+7.3%) from 2015

Net Assets

Up

$21,367,168

Up $1,449,457 (+7.3%) from 2015

Liabilities

Up

$49,081

Up $15,683 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$2,758,783

Down $202,802 (-6.8%) from 2015

Expenses

Down

$1,813,381

Down $344,653 (-16%) from 2015

Net Income

Up

$945,402

Up $141,851 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$21,416,249
Liabilities$49,081
Net Assets$21,367,168
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$2,758,783
Expenses$1,813,381
Net Income$945,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,402,168
Mission and Program Overview

Mission

Provide scholarships for students at southeast community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$18,901,992$20,427,158▲ $1,525,166
Land, Buildings, and Equipment, Net$758,562$758,562→ $0
Pledges and Grants Receivable$68,342$79,119▲ $10,777
Cash and Non-Interest-Bearing Accounts$155,561$21,329▼ $134,232
Total Assets$19,951,109$21,416,249▲ $1,465,140
Other Assets Total$66,652$130,081▲ $63,429
Liabilities
Other Liabilities$25,259$28,504▲ $3,245
Accounts Payable and Accrued Expenses$8,139$20,577▲ $12,438
Total Liabilities$33,398$49,081▲ $15,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,336,416$11,519,748▲ $1,183,332
Permanently Rstr Net Assets$7,233,745$7,505,260▲ $271,515
Unrestricted Net Assets$2,347,550$2,342,160▼ $5,390
Total Net Assets Fund Balance$19,917,711$21,367,168▲ $1,449,457
Total Liabilities and Net Assets / Fund Balance$19,951,109$21,416,249▲ $1,465,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$758,562-$758,562
Investment Program Related Org$20,427,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$6,444,811$174,458--$6,619,269
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy JorgensTreasurerPT$144,880$144,880
Jack HuckExecutive DiFT$85,116$85,116

Board Members and Trustees

NameTitle
Doug CurryPresident
Dan MuhleisenBoard Member
Greg AdamsBoard Member
Holly OstergardBoard Member
Jay DunlapBoard Member
Michael CaseyBoard Member
Ron SutterBoard Member
Stan MatzkeSecretary
Ben KiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,282
Program Service Revenue
$0
Investment Income
$609,733
Other Revenue
$182,768
All Other Contributions
$1,966,282
Change in Net Assets
$945,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,783
Revenue Not Reported on Form 990
$539,561
Total Revenue per Audited Statements
$3,298,344
Total Revenue per Form 990
$2,758,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,583,029
Other Expenses$230,352
Total Fundraising Expense$86,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,583,029--$1,583,029
Fees for Services Management-$28,814$86,444$115,258
Fees for Service Investment Mgmnt Fees-$105,143-$105,143
Fees for Services Accounting-$4,555-$4,555
Other Expenses-$310$150$460
All Other Expenses-$10-$10
Total Functional Expenses$1,583,029$143,758$86,594$1,813,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,887
Expenses per Audited Statements$1,813,381
Total Expenses per Form 990$1,813,381
Expenses Not Reported on Form 990$35,506
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
Deferred Rent Income$16,842
Trustee Fee Payable$9,023
Scholarships Payable$2,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Huck
Formed
1975
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
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

“Use of contributed services -35,506 total -35,506”

Financial Statement Notes

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 beleives 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 XII, Line 2D

“Use of contributed services 35,506”

Raw XML AppendixShowing 400 of 481 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/OtherRevenueTotalAmt082858
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07233745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07505260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK HUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01872441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01938953
IRS990/PYInvestmentIncomeAmt0900054
IRS990/PYOtherExpensesAmt0219081
IRS990/PYOtherRevenueAmt0189090
IRS990/PYRevenuesLessExpensesAmt0803551
IRS990/PYTotalExpensesAmt02158034
IRS990/PYTotalRevenueAmt02961585
IRS990/ReconcilationRevenueExpnssAmt0945402
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02948796
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0395,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01966282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01872441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03071414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01417180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09694552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02901416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478270
IRS990ScheduleA/PublicSupportCY170Pct00.74150
IRS990ScheduleA/PublicSupportPY170Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt09694552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01966282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01872441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03071414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01417180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09694552
IRS990ScheduleA/TotalSupportAmt013074238
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07233745
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0260733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07505260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07003967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0229778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07233745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06619269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0384698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07003967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06444811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0174458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06619269
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035506
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01536185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt035506
IRS990ScheduleD/ExpensesSubtotalAmt01813381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020427158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0758562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0504055
IRS990ScheduleD/OtherExpensesIncludedAmt035506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUSTEE FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0539561
IRS990ScheduleD/RevenueSubtotalAmt02758783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELEIVES 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/ExplanationTxt1USE OF CONTRIBUTED SERVICES 35,506
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758562
IRS990ScheduleD/TotalBookValueProgramRltdAmt020427158
IRS990ScheduleD/TotalExpensesPerForm990Amt01813381
IRS990ScheduleD/TotalLiabilityAmt028504
IRS990ScheduleD/TotalRevenuePerForm990Amt02758783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03298344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848887
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01583029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03973
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3USE OF CONTRIBUTED SERVICES -35,506 TOTAL -35,506
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/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY COLLEGE
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1115258
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PER LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMPENSATION PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHEAST COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,416,249
Liabilities
$49,081
Net assets
$21,367,168
Revenue
$2,758,783
Expenses
$1,813,381
Net income
$945,402
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
2016Detailed filing. Detailed filing data is available for this year.$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