Civic Intelligence

Southeast Community College Educational Foundation

990 • Fiscal year 2017 • EIN 51-0168407

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,775

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$23,168,011

Up $1,751,762 (+8.2%) from 2016

Net Assets

Up

$23,049,531

Up $1,682,363 (+7.9%) from 2016

Liabilities

Up

$118,480

Up $69,399 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$3,182,639

Up $423,856 (+15%) from 2016

Expenses

Up

$1,867,241

Up $53,860 (+3.0%) from 2016

Net Income

Up

$1,315,398

Up $369,996 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$23,168,011
Liabilities$118,480
Net Assets$23,049,531
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$3,182,639
Expenses$1,867,241
Net Income$1,315,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,536,248
Mission and Program Overview

Mission

Provide scholarships for students at southeast community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$20,427,158$22,037,699▲ $1,610,541
Land, Buildings, and Equipment, Net$758,562$758,562→ $0
Pledges and Grants Receivable$79,119$130,979▲ $51,860
Cash and Non-Interest-Bearing Accounts$21,329$114,131▲ $92,802
Total Assets$21,416,249$23,168,011▲ $1,751,762
Other Assets Total$130,081$126,640▼ $3,441
Liabilities
Other Liabilities$28,504$108,999▲ $80,495
Accounts Payable and Accrued Expenses$20,577$9,481▼ $11,096
Total Liabilities$49,081$118,480▲ $69,399
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,519,748$13,068,549▲ $1,548,801
Permanently Rstr Net Assets$7,505,260$7,875,082▲ $369,822
Unrestricted Net Assets$2,342,160$2,105,900▼ $236,260
Total Net Assets Fund Balance$21,367,168$23,049,531▲ $1,682,363
Total Liabilities and Net Assets / Fund Balance$21,416,249$23,168,011▲ $1,751,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$758,562-$758,562
Investment Program Related Org$22,037,699--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$6,444,811$174,458--$6,619,269
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy JorgensTreasurerPT$149,775$149,775
Jack HuckExecutive DiPT$88,475$88,475

Board Members and Trustees

NameTitle
Doug CurryPresident
Dan MuhleisenBoard 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
$2,048,008
Program Service Revenue
$0
Investment Income
$952,436
Other Revenue
$182,195
All Other Contributions
$2,048,008
Change in Net Assets
$1,315,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,639
Revenue Not Reported on Form 990
$403,269
Total Revenue per Audited Statements
$3,585,908
Total Revenue per Form 990
$3,182,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,621,038
Other Expenses$246,203
Total Fundraising Expense$90,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,621,038--$1,621,038
Fees for Service Investment Mgmnt Fees-$117,085-$117,085
Fees for Services Management-$28,757$86,273$115,030
Fees for Services Accounting-$4,940-$4,940
Office Expenses--$4,666$4,666
Fees for Services Legal-$2,172-$2,172
Other Expenses-$411-$411
Total Functional Expenses$1,621,038$155,264$90,939$1,867,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,545
Expenses per Audited Statements$1,867,241
Total Expenses per Form 990$1,867,241
Expenses Not Reported on Form 990$36,304
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
Scholarships Payable$82,657
Deferred Rent Income$16,492
Trustee Fee Payable$9,850
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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Huck
Formed
1975
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
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 -36,304”

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 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 XII, Line 2D

“Use of contributed services 36,304”

Raw XML AppendixShowing 400 of 480 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK HUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01966282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01583029
IRS990/PYInvestmentIncomeAmt0609733
IRS990/PYOtherExpensesAmt0230352
IRS990/PYOtherRevenueAmt0182768
IRS990/PYRevenuesLessExpensesAmt0945402
IRS990/PYTotalExpensesAmt01813381
IRS990/PYTotalRevenueAmt02758783
IRS990/ReconcilationRevenueExpnssAmt01315398
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03222780
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0366,158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02048008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01966282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01872441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03071414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010375325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03281506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447653
IRS990ScheduleA/PublicSupportCY170Pct00.28700
IRS990ScheduleA/PublicSupportPY170Pct00.74150
IRS990ScheduleA/PublicSupportTotal170Amt04047609
IRS990ScheduleA/SubstantialContributorsTotAmt06327716
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02048008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01872441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03071414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010375325
IRS990ScheduleA/TotalSupportAmt014104484
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/BeginningYearBalanceAmt07505260
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0369822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07875082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07233745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07505260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07003967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0229778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07233745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06619269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0384698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07003967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06444811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0174458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06619269
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036304
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01519177
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt036304
IRS990ScheduleD/ExpensesSubtotalAmt01867241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022037699
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0758562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0366965
IRS990ScheduleD/OtherExpensesIncludedAmt036304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUSTEE FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0403269
IRS990ScheduleD/RevenueSubtotalAmt03182639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1USE OF CONTRIBUTED SERVICES 36,304
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758562
IRS990ScheduleD/TotalBookValueProgramRltdAmt022037699
IRS990ScheduleD/TotalExpensesPerForm990Amt01867241
IRS990ScheduleD/TotalLiabilityAmt0108999
IRS990ScheduleD/TotalRevenuePerForm990Amt03182639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03585908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903545
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01621038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02856
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 -36,304
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/InvolvedAmt1115030
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
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,168,011
Liabilities
$118,480
Net assets
$23,049,531
Revenue
$3,182,639
Expenses
$1,867,241
Net income
$1,315,398
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