Civic Intelligence

Southeastern Foundation Inc

990 • Fiscal year 2023 • EIN 73-0765384

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization Profilewww.se.edu/foundation
425 W University BlvdDurant, OK 74701

(580) 745-2000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.29x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$38,825,234

Up $639,644 (+1.7%) from 2022

Net Assets

Up

$30,959,448

Up $667,105 (+2.2%) from 2022

Liabilities

Down

$7,865,786

Down $27,461 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$3,429,687

Down $167,455 (-4.7%) from 2022

Expenses

Up

$2,949,054

Up $182,175 (+6.6%) from 2022

Net Income

Down

$480,633

Down $349,630 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$38,825,234
Liabilities$7,865,786
Net Assets$30,959,448
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$3,429,687
Expenses$2,949,054
Net Income$480,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$17,871,638
Mission and Program Overview

Mission

To provide scholarships and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,375,419$30,754,138▲ $1,378,719
Land, Buildings, and Equipment, Net$5,276,875$5,041,775▼ $235,100
Cash and Non-Interest-Bearing Accounts$2,996,504$2,521,228▼ $475,276
Intangible Assets$77,969$71,814▼ $6,155
Savings and Temporary Cash Investments$59,710$59,861▲ $151
Accounts Receivable$57,288$51,340▼ $5,948
Prepaid Expenses and Deferred Charges$51,889$16,528▼ $35,361
Other Notes and Loans Receivable, Net-$0-
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$38,185,590$38,825,234▲ $639,644
Other Assets Total$289,936$308,550▲ $18,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,453,812$6,122,550▼ $331,262
Accounts Payable and Accrued Expenses$648,764$924,540▲ $275,776
Grants Payable$734,206$764,321▲ $30,115
Other Liabilities$30,218$28,705▼ $1,513
Deferred Revenue$26,247$25,670▼ $577
Total Liabilities$7,893,247$7,865,786▼ $27,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,075,048$31,161,441▲ $1,086,393
Net Assets Without Donor Restrictions$217,295$-201,993▼ $419,288
Total Net Assets Fund Balance$30,292,343$30,959,448▲ $667,105
Total Liabilities and Net Assets / Fund Balance$38,185,590$38,825,234▲ $639,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,041,775$4,623,679$9,665,454
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jenny SanchezChairman
Heather BurrageVice Chairman
Brett MortonTrustee
Brian MantzeyTrustee
Hk HatcherTrustee
Jared JohnsonTrustee
Jerry BuchananTrustee
Marti PhillipsSecretary
Jim McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,942
Program Service Revenue
$1,109,486
Investment Income
$895,191
Other Revenue
$629,068
All Other Contributions
$795,942
Change in Net Assets
$480,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,512
Revenue Not Reported on Financial Statements
$123,175
Revenue Not Reported on Form 990
$355,685
Other Revenue Adjustments
$123,175
Total Revenue per Audited Statements
$3,662,197
Total Revenue per Form 990
$3,429,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,949,054
Total Fundraising Expense$252,336
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$582,158-$143,760$725,918
Interest$358,106--$358,106
Depreciation Depletion$241,255--$241,255
All Other Expenses-$145,833$30,577$176,410
Insurance$66,281$13,680-$79,961
Other Expenses$294,570$79,325$75,518$75,518
Fees for Services Accounting-$14,945-$14,945
Total Functional Expenses$2,442,935$253,783$252,336$2,949,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,995,093
Expenses per Audited Statements$2,949,054
Total Expenses per Form 990$2,949,054
Expenses Not Reported on Form 990$46,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,675
Fundraising Direct Expenses$46,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$147,675$147,675$46,039$101,636
Total Events$147,675$147,675$46,039$101,636
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$28,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 board is presented a copy of the 990 for acceptance prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“A copy will be supplied upon written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Foundation Inc
EIN
73-0765384
Phone
5807452000
Address
425 W UNIVERSITY BLVD, DURANT, OK 74701

Signing Officer

Name
Jenny Sanchez
Title
Chairman
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
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 $46039”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BROKERAGE FEES $123175”

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

“Special event direct expenses $46039”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05276875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05041775
IRS990/LandBldgEquipCostOrOtherBssAmt09665454
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014395912
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/BOYAmt06453812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06122550
IRS990/NetAssetsOrFundBalancesBOYAmt030292343
IRS990/NetAssetsOrFundBalancesEOYAmt030959448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-328725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-201993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289936
IRS990/OtherAssetsTotalGrp/EOYAmt0308550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1UNIVERSITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02481
IRS990/OtherExpensesGrp/FundraisingAmt175518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079325
IRS990/OtherExpensesGrp/ProgramServicesAmt0900565
IRS990/OtherExpensesGrp/ProgramServicesAmt1294570
IRS990/OtherExpensesGrp/TotalAmt0900565
IRS990/OtherExpensesGrp/TotalAmt1294570
IRS990/OtherExpensesGrp/TotalAmt281806
IRS990/OtherExpensesGrp/TotalAmt375518
IRS990/OtherLiabilitiesGrp/BOYAmt030218
IRS990/OtherLiabilitiesGrp/EOYAmt028705
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144553
IRS990/OtherRevenueTotalAmt0144553
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11096556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11096556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01137904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02766879
IRS990/PYOtherRevenueAmt0525221
IRS990/PYProgramServiceRevenueAmt0934803
IRS990/PYRevenuesLessExpensesAmt0830263
IRS990/PYTotalExpensesAmt02766879
IRS990/PYTotalRevenueAmt03597142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0382879
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0382879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059861
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02221543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02657725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07786283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01223917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0844303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04465074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0382879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0266242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01196275
IRS990ScheduleA/PublicSupportCY170Pct00.38450
IRS990ScheduleA/PublicSupportPY170Pct00.39540
IRS990ScheduleA/PublicSupportTotal170Amt05171250
IRS990ScheduleA/SubstantialContributorsTotAmt02615033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02221543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02657725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07786283
IRS990ScheduleA/TotalSupportAmt013447632
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/BookValueAmt05041775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04623679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09665454
IRS990ScheduleD/ExpensesNotReportedAmt046039
IRS990ScheduleD/ExpensesSubtotalAmt02949054
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0309646
IRS990ScheduleD/OtherExpensesIncludedAmt046039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt046039
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0123175
IRS990ScheduleD/RevenueNotReportedAmt0355685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123175
IRS990ScheduleD/RevenueSubtotalAmt03306512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSE $46039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BROKERAGE FEES $123175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES $46039
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05041775
IRS990ScheduleD/TotalExpensesPerForm990Amt02949054
IRS990ScheduleD/TotalLiabilityAmt028705
IRS990ScheduleD/TotalRevenuePerForm990Amt03429687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02995093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147675

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,825,234
Liabilities
$7,865,786
Net assets
$30,959,448
Revenue
$3,429,687
Expenses
$2,949,054
Net income
$480,633
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