Civic Intelligence

Southeastern Foundation Inc

990 • Fiscal year 2017 • EIN 73-0765384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.se.edu/foundation
PO Box 4187Durant, OK 74701

(580) 745-2000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$32,023,480

Up $344,211 (+1.1%) from 2016

Net Assets

Up

$23,412,035

Up $617,709 (+2.7%) from 2016

Liabilities

Down

$8,611,445

Down $273,498 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$3,985,307

Up $105,955 (+2.7%) from 2016

Expenses

Up

$3,239,469

Up $539,372 (+20%) from 2016

Net Income

Down

$745,838

Down $433,417 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2011: $24,754,184Liabilities 2011: $9,360,776Net Assets 2011: $15,393,4082011Assets 2012: $27,109,925Liabilities 2012: $9,191,024Net Assets 2012: $17,918,9012012Assets 2013: $28,562,242Liabilities 2013: $9,028,223Net Assets 2013: $19,534,0192013Assets 2014: $30,399,908Liabilities 2014: $9,013,503Net Assets 2014: $21,386,4052014Assets 2015: $30,913,335Liabilities 2015: $8,950,726Net Assets 2015: $21,962,6092015Assets 2016: $31,679,269Liabilities 2016: $8,884,943Net Assets 2016: $22,794,3262016Assets 2017: $32,023,480Liabilities 2017: $8,611,445Net Assets 2017: $23,412,0352017Assets 2018: $33,283,597Liabilities 2018: $8,716,128Net Assets 2018: $24,567,4692018Assets 2019: $35,762,117Liabilities 2019: $8,389,718Net Assets 2019: $27,372,3992019Assets 2020: $36,653,849Liabilities 2020: $8,431,543Net Assets 2020: $28,222,3062020Assets 2021: $40,238,641Liabilities 2021: $8,166,716Net Assets 2021: $32,071,9252021Assets 2022: $38,185,590Liabilities 2022: $7,893,247Net Assets 2022: $30,292,3432022Assets 2023: $38,825,234Liabilities 2023: $7,865,786Net Assets 2023: $30,959,4482023Assets 2024: $42,206,684Liabilities 2024: $7,601,570Net Assets 2024: $34,605,1142024Assets 2025: $45,004,972Liabilities 2025: $7,239,276Net Assets 2025: $37,765,6962025

Highlighted filing

2017

Assets$32,023,480
Liabilities$8,611,445
Net Assets$23,412,035
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,263,3222011Revenue 2012: $4,288,316Expenses 2012: $2,104,421Net Income 2012: $2,183,8952012Revenue 2013: $3,993,442Expenses 2013: $2,194,723Net Income 2013: $1,798,7192013Revenue 2014: $2,996,612Expenses 2014: $2,361,006Net Income 2014: $635,6062014Revenue 2015: $3,949,807Expenses 2015: $2,614,300Net Income 2015: $1,335,5072015Revenue 2016: $3,879,352Expenses 2016: $2,700,097Net Income 2016: $1,179,2552016Revenue 2017: $3,985,307Expenses 2017: $3,239,469Net Income 2017: $745,8382017Revenue 2018: $4,685,838Expenses 2018: $3,560,732Net Income 2018: $1,125,1062018Revenue 2019: $5,122,933Expenses 2019: $3,518,372Net Income 2019: $1,604,5612019Revenue 2020: $5,023,055Expenses 2020: $3,310,314Net Income 2020: $1,712,7412020Revenue 2021: $5,666,827Expenses 2021: $5,262,955Net Income 2021: $403,8722021Revenue 2022: $3,597,142Expenses 2022: $2,766,879Net Income 2022: $830,2632022Revenue 2023: $3,429,687Expenses 2023: $2,949,054Net Income 2023: $480,6332023Revenue 2024: $4,407,777Expenses 2024: $3,443,825Net Income 2024: $963,9522024Revenue 2025: $5,879,706Expenses 2025: $3,938,057Net Income 2025: $1,941,6492025

Highlighted filing

2017

Revenue$3,985,307
Expenses$3,239,469
Net Income$745,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,277,967
Mission and Program Overview

Mission

To provide scholarships and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,879,446$21,751,383▲ $871,937
Land, Buildings, and Equipment, Net$6,510,807$6,279,371▼ $231,436
Cash and Non-Interest-Bearing Accounts$3,400,987$3,528,668▲ $127,681
Intangible Assets$114,901$108,746▼ $6,155
Savings and Temporary Cash Investments$58,865$58,924▲ $59
Accounts Receivable$432,218$19,399▼ $412,819
Other Notes and Loans Receivable, Net$4,897$0▼ $4,897
Prepaid Expenses and Deferred Charges$3,176$2,502▼ $674
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$31,679,269$32,023,480▲ $344,211
Other Assets Total$273,972$274,487▲ $515
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,089,325$7,853,825▼ $235,500
Grants Payable$616,325$664,110▲ $47,785
Deferred Revenue$45,676$41,771▼ $3,905
Other Liabilities$37,406$36,317▼ $1,089
Accounts Payable and Accrued Expenses$96,211$15,422▼ $80,789
Total Liabilities$8,884,943$8,611,445▼ $273,498
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,083,669$13,413,669▲ $330,000
Temporarily Rstr Net Assets$9,078,770$9,766,238▲ $687,468
Unrestricted Net Assets$631,887$232,128▼ $399,759
Total Net Assets Fund Balance$22,794,326$23,412,035▲ $617,709
Total Liabilities and Net Assets / Fund Balance$31,679,269$32,023,480▲ $344,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,279,371$3,269,406$9,548,777
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George ClarkChairman
Barry RossVice Chairman
Gary BattonTrustee
Hk HatcherTrustee
Jerry BuchananTrustee
Marti PhillipsTrustee
Trace SherrillTrustee
Amy FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,927
Program Service Revenue
$1,328,893
Investment Income
$1,386,132
Other Revenue
$153,355
All Other Contributions
$1,116,927
Change in Net Assets
$745,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,985,307
Revenue Not Reported on Form 990
$-19,081
Total Revenue per Audited Statements
$3,966,226
Total Revenue per Form 990
$3,985,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,239,469
Total Fundraising Expense$182,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$660,525-$61,038$721,563
Interest$454,292--$454,292
Depreciation Depletion$222,333$15,259-$237,592
Fees for Service Investment Mgmnt Fees-$92,459-$92,459
All Other Expenses-$72,185$13,841$86,026
Insurance$41,089$5,650-$46,739
Other Expenses$696,305$35,618$10,855$46,473
Fees for Services Accounting$3,296$9,887-$13,183
Total Functional Expenses$2,802,834$254,191$182,444$3,239,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,348,517
Expenses per Audited Statements$3,239,469
Total Expenses per Form 990$3,239,469
Expenses Not Reported on Form 990$109,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,097
Fundraising Direct Expenses$109,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$121,097$121,097$109,048$12,049
Total Events$121,097$121,097$109,048$12,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$36,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is presented a copy of the 990 for acceptance prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must sign a conflict of interest statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy will be supplied upon written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Foundation Inc
EIN
73-0765384
Phone
5807452000
Address
PO BOX 4187, DURANT, OK 74701

Signing Officer

Name
George Clark
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Christopher Heim CPA
Phone
4058487797
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event direct expense $109048”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct expenses $109048”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06279371
IRS990/LandBldgEquipCostOrOtherBssAmt09548777
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05183612
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08089325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07853825
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IRS990/NetAssetsOrFundBalancesEOYAmt023412035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0768462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0768462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0273972
IRS990/OtherAssetsTotalGrp/EOYAmt0274487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UNIVERSITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2LABOR
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt096710
IRS990/OtherExpensesGrp/FundraisingAmt110855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135618
IRS990/OtherExpensesGrp/ProgramServicesAmt0724994
IRS990/OtherExpensesGrp/ProgramServicesAmt1696305
IRS990/OtherExpensesGrp/TotalAmt0724994
IRS990/OtherExpensesGrp/TotalAmt1696305
IRS990/OtherExpensesGrp/TotalAmt2119843
IRS990/OtherExpensesGrp/TotalAmt346473
IRS990/OtherLiabilitiesGrp/BOYAmt037406
IRS990/OtherLiabilitiesGrp/EOYAmt036317
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061038
IRS990/OtherRevenueTotalAmt061038
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013083669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013413669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11311075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11311075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02700097
IRS990/PYOtherRevenueAmt0223581
IRS990/PYProgramServiceRevenueAmt01261632
IRS990/PYRevenuesLessExpensesAmt01179255
IRS990/PYTotalExpensesAmt02700097
IRS990/PYTotalRevenueAmt03879352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0745838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt080268
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt080268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058924
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05527592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03048768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464270
IRS990ScheduleA/PublicSupportCY170Pct00.48740
IRS990ScheduleA/PublicSupportPY170Pct00.46120
IRS990ScheduleA/PublicSupportTotal170Amt04405976
IRS990ScheduleA/SubstantialContributorsTotAmt01121616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05527592
IRS990ScheduleA/TotalSupportAmt09040630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt06279371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03269406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09548777
IRS990ScheduleD/ExpensesNotReportedAmt0109048
IRS990ScheduleD/ExpensesSubtotalAmt03239469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128129
IRS990ScheduleD/OtherExpensesIncludedAmt0109048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0109048
IRS990ScheduleD/RevenueNotReportedAmt0-19081
IRS990ScheduleD/RevenueSubtotalAmt03985307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSE $109048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES $109048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06279371
IRS990ScheduleD/TotalExpensesPerForm990Amt03239469
IRS990ScheduleD/TotalLiabilityAmt036317
IRS990ScheduleD/TotalRevenuePerForm990Amt03985307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03966226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03348517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,023,480
Liabilities
$8,611,445
Net assets
$23,412,035
Revenue
$3,985,307
Expenses
$3,239,469
Net income
$745,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.0$7.24$37.8$5.88$3.94$1.94
2024Detailed filing. Detailed filing data is available for this year.$42.2$7.60$34.6$4.41$3.44$0.96
2023Detailed filing. Detailed filing data is available for this year.$38.8$7.87$31.0$3.43$2.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$38.2$7.89$30.3$3.60$2.77$0.83
2021Detailed filing. Detailed filing data is available for this year.$40.2$8.17$32.1$5.67$5.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$36.7$8.43$28.2$5.02$3.31$1.71
2019Detailed filing. Detailed filing data is available for this year.$35.8$8.39$27.4$5.12$3.52$1.60
2018Detailed filing. Detailed filing data is available for this year.$33.3$8.72$24.6$4.69$3.56$1.13
2017Detailed filing. Detailed filing data is available for this year.$32.0$8.61$23.4$3.99$3.24$0.75
2016Detailed filing. Detailed filing data is available for this year.$31.7$8.88$22.8$3.88$2.70$1.18
2015Detailed filing. Detailed filing data is available for this year.$30.9$8.95$22.0$3.95$2.61$1.34
2014Detailed filing. Detailed filing data is available for this year.$30.4$9.01$21.4$3.00$2.36$0.64
2013Summary only. Only limited summary data is available for this year.$28.6$9.03$19.5$3.99$2.19$1.80
2012Summary only. Only limited summary data is available for this year.$27.1$9.19$17.9$4.29$2.10$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$9.36$15.4$2.26