Civic Intelligence

Southeast Education Inc.

990 • Fiscal year 2024 • EIN 63-0587688

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

Organization ProfileWWW.HOUSTONACADEMY.COM

View Organization Page

901 Buena Vista DrDothan, AL 36303

(334) 794-4106

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$22,477,217

Down $2,299,316 (-9.3%) from 2023

Net Assets

Up

$19,341,901

Up $843,758 (+4.6%) from 2023

Liabilities

Down

$3,135,316

Down $3,143,074 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$9,453,088

Down $364,265 (-3.7%) from 2023

Expenses

Down

$8,609,330

Down $156,280 (-1.8%) from 2023

Net Income

Down

$843,758

Down $207,985 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2012: $12,822,368Liabilities 2012: $5,396,461Net Assets 2012: $7,425,9072012Assets 2013: $12,914,572Liabilities 2013: $5,806,902Net Assets 2013: $7,107,6702013Assets 2014: $13,040,306Liabilities 2014: $5,843,497Net Assets 2014: $7,196,8092014Assets 2015: $12,383,265Liabilities 2015: $5,665,472Net Assets 2015: $6,717,7932015Assets 2016: $12,174,887Liabilities 2016: $5,712,153Net Assets 2016: $6,462,7342016Assets 2017: $11,340,652Liabilities 2017: $5,512,644Net Assets 2017: $5,828,0082017Assets 2018: $12,298,923Liabilities 2018: $6,733,548Net Assets 2018: $5,565,3752018Assets 2019: $13,002,708Liabilities 2019: $7,527,434Net Assets 2019: $5,475,2742019Assets 2020: $14,037,337Liabilities 2020: $8,256,470Net Assets 2020: $5,780,8672020Assets 2021: $21,428,576Liabilities 2021: $3,216,287Net Assets 2021: $18,212,2892021Assets 2022: $24,570,273Liabilities 2022: $7,123,875Net Assets 2022: $17,446,3982022Assets 2023: $24,776,533Liabilities 2023: $6,278,390Net Assets 2023: $18,498,1432023Assets 2024: $22,477,217Liabilities 2024: $3,135,316Net Assets 2024: $19,341,9012024Assets 2025: $23,680,155Liabilities 2025: $3,818,114Net Assets 2025: $19,862,0412025

Highlighted filing

2024

Assets$22,477,217
Liabilities$3,135,316
Net Assets$19,341,901
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,056,768Expenses 2012: $5,052,340Net Income 2012: $4,4282012Revenue 2013: $5,037,531Expenses 2013: $5,355,768Net Income 2013: -$318,2372013Revenue 2014: $5,516,092Expenses 2014: $5,426,953Net Income 2014: $89,1392014Revenue 2015: $5,275,768Expenses 2015: $5,754,784Net Income 2015: -$479,0162015Revenue 2016: $5,671,622Expenses 2016: $5,926,681Net Income 2016: -$255,0592016Revenue 2017: $5,791,659Expenses 2017: $6,426,385Net Income 2017: -$634,7262017Revenue 2018: $5,995,876Expenses 2018: $6,258,510Net Income 2018: -$262,6342018Revenue 2019: $6,684,031Expenses 2019: $6,774,132Net Income 2019: -$90,1012019Revenue 2020: $7,479,043Expenses 2020: $7,173,450Net Income 2020: $305,5932020Revenue 2021: $14,516,470Expenses 2021: $7,358,903Net Income 2021: $7,157,5672021Revenue 2022: $7,590,426Expenses 2022: $8,356,317Net Income 2022: -$765,8912022Revenue 2023: $9,817,353Expenses 2023: $8,765,610Net Income 2023: $1,051,7432023Revenue 2024: $9,453,088Expenses 2024: $8,609,330Net Income 2024: $843,7582024Revenue 2025: $9,704,476Expenses 2025: $9,184,336Net Income 2025: $520,1402025

Highlighted filing

2024

Revenue$9,453,088
Expenses$8,609,330
Net Income$843,758
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$9,453,088
Mission and Program Overview

Mission

To prepare students for responsible participation in a global society by providing an excellent learning environment and opportunities to achieve their highest academic, social, and creative potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,869,703$17,345,661▼ $524,042
Cash and Non-Interest-Bearing Accounts$3,098,304$2,749,481▼ $348,823
Accounts Receivable$2,175,042$1,002,719▼ $1,172,323
Savings and Temporary Cash Investments$1,027,882$831,947▼ $195,935
Inventories for Sale or Use$116,031$129,848▲ $13,817
Prepaid Expenses and Deferred Charges$60,548$58,481▼ $2,067
Intangible Assets$35,000$0▼ $35,000
Total Assets$24,776,533$22,477,217▼ $2,299,316
Other Assets Total$394,023$359,080▼ $34,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,238,013$0▼ $3,238,013
Deferred Revenue$1,788,780$1,899,201▲ $110,421
Accounts Payable and Accrued Expenses$466,009$549,626▲ $83,617
Other Liabilities$425,783$409,720▼ $16,063
Unsecured Notes Loans Payable$359,805$276,769▼ $83,036
Total Liabilities$6,278,390$3,135,316▼ $3,143,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,889,675$18,288,693▲ $3,399,018
Net Assets With Donor Restrictions$3,608,468$1,053,208▼ $2,555,260
Total Net Assets Fund Balance$18,498,143$19,341,901▲ $843,758
Total Liabilities and Net Assets / Fund Balance$24,776,533$22,477,217▼ $2,299,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,958,471$7,232,490-
Land$85,675--
Equipment$301,515$2,357,107-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
VincentJanneyFT$212,700$212,700

Board Members and Trustees

NameTitle
Kevin SavoyChairman
Harrison MorrisVice-chair
Anna McraeTrustee
Brent CookTrustee
Charles BuntonTrustee
Charles McraeTrustee
Glenn SpiveyTrustee
Hayne HollisTrustee
Henry IveyTrustee
Jenny WilliamsTrustee
John SteenslandTrustee
Jonathan McnealTrustee
Kate MartinTrustee
Kelli ShirleyTrustee
Ken BrownTrustee
Mark SalibaTrustee
Mary HeersinkTrustee
Patrick KellyTrustee
Roben AshTrustee
Sebastian HeersinkTrustee
Taylor FlowersTrustee
Shannon McraeSecretary
Rebecca McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,031
Program Service Revenue
$8,583,232
Investment Income
$44,029
Other Revenue
$41,796
All Other Contributions
$784,031
Change in Net Assets
$843,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,453,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,453,088
Total Revenue per Form 990
$9,453,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,867,130
Other Expenses$2,742,200
Total Fundraising Expense$163,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,649,555$1,372,416$59,919$5,081,890
Depreciation Depletion$742,769$120,916-$863,685
All Other Expenses$306,686$104,287$522$411,495
Payroll Taxes$252,738$101,094$7,221$361,053
Other Employee Benefits$274,661$17,802$4,242$296,705
Other Expenses$174,637$19,404$0$194,041
Occupancy$141,806$16,685$8,341$166,832
Pension Plan Contributions$119,833$7,649-$127,482
Information Technology$87,034$10,239$5,120$102,393
Advertising$4,570$9,141$77,699$91,410
Interest$652$74,769-$75,421
Office Expenses$49,943$5,549-$55,492
Fees for Services Accounting-$29,850-$29,850
Fees for Services Other-$6,748-$6,748
Fees for Services Legal-$4,038-$4,038
Travel$2,870$319-$3,189
Total Functional Expenses$6,523,088$1,923,178$163,064$8,609,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,609,330
Total Expenses per Audited Statements$8,609,330
Total Expenses per Form 990$8,609,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assets Held in Custody for Others$383,520
Tuition Deposits$26,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The organization doesn't require a copy of the form 990 to be provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes these items available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Education Inc
EIN
63-0587688
Phone
3347944106
Address
901 BUENA VISTA DR, DOTHAN, AL 36303

Signing Officer

Name
Kevin Savoy
Title
Chairman
Phone
3347944106
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Savoy
Formed
1970
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
141
Volunteers
0

Preparer

Firm
Carpenter Wiggins Jordan Thomas & Scarbo
Address
2389 W MAIN STREET, DOTHAN, AL 36301
Preparer
W S Jordan
Phone
3347936767
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization decided to get an audit by a certified public accountant.”

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09453088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt05120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010239
IRS990/InformationTechnologyGrp/ProgramServicesAmt087034
IRS990/InformationTechnologyGrp/TotalAmt0102393
IRS990/IntangibleAssetsGrp/BOYAmt035000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074769
IRS990/InterestGrp/ProgramServicesAmt0652
IRS990/InterestGrp/TotalAmt075421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129848
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044029
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017869703
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08341
IRS990/OccupancyGrp/ManagementAndGeneralAmt016685
IRS990/OccupancyGrp/ProgramServicesAmt0141806
IRS990/OccupancyGrp/TotalAmt0166832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05549
IRS990/OfficeExpensesGrp/ProgramServicesAmt049943
IRS990/OfficeExpensesGrp/TotalAmt055492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0359080
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296705
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1239902
IRS990/OtherExpensesGrp/ProgramServicesAmt2200451
IRS990/OtherExpensesGrp/ProgramServicesAmt3174637
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IRS990/OtherExpensesGrp/TotalAmt1239902
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IRS990/OtherExpensesGrp/TotalAmt3194041
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IRS990/ProgramServiceRevenueGrp/Desc3TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07945882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,477,217
Liabilities
$3,135,316
Net assets
$19,341,901
Revenue
$9,453,088
Expenses
$8,609,330
Net income
$843,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$3.82$19.9$9.70$9.18$0.52
2024Detailed filing. Detailed filing data is available for this year.$22.5$3.14$19.3$9.45$8.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$24.8$6.28$18.5$9.82$8.77$1.05
2022Detailed filing. Detailed filing data is available for this year.$24.6$7.12$17.4$7.59$8.36$0.77
2021Detailed filing. Detailed filing data is available for this year.$21.4$3.22$18.2$14.5$7.36$7.16
2020Summary only. Only limited summary data is available for this year.$14.0$8.26$5.78$7.48$7.17$0.31
2019Summary only. Only limited summary data is available for this year.$13.0$7.53$5.48$6.68$6.77$0.09
2018Summary only. Only limited summary data is available for this year.$12.3$6.73$5.57$6.00$6.26$0.26
2017Summary only. Only limited summary data is available for this year.$11.3$5.51$5.83$5.79$6.43$0.63
2016Summary only. Only limited summary data is available for this year.$12.2$5.71$6.46$5.67$5.93$0.26
2015Summary only. Only limited summary data is available for this year.$12.4$5.67$6.72$5.28$5.75$0.48
2014Summary only. Only limited summary data is available for this year.$13.0$5.84$7.20$5.52$5.43$0.09
2013Summary only. Only limited summary data is available for this year.$12.9$5.81$7.11$5.04$5.36$0.32
2012Summary only. Only limited summary data is available for this year.$12.8$5.40$7.43$5.06$5.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits