Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
61.84x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$38,502
Down $68,593 (-64%) from 2011
Net Assets
Down-$2,342,397
Down $598,779 (-34%) from 2011
Liabilities
Up$2,380,899
Up $530,186 (+29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,162,981
Up $4,824 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $564,202
Mission and Program Overview
Mission
Sei academy is a grades 6-8 public charter school dedicated to helping all students realize their full academic and personal potential. The academy is founded on the principles of integrity and respect and the self enhancement, inc. Tenet that every child will be successful.
Filing and Contact Details
Filer
- EIN
- 76-0822396
Raw XML AppendixShowing 400 of 490 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/AccountsPayableAccruedExpenses/EOY | 0 | 36524 |
| IRS990/AccountsReceivable/BOY | 0 | 89839 |
| IRS990/AccountsReceivable/EOY | 0 | 23583 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SEI ACADEMY'S MISSION IS TO SUPPORT SELF ENHANCEMENT, INC. BY PROVIDING EDUCATIONAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3920 N KERBY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
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| IRS990/Advertising/Total | 0 | 220 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 3191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/Description | 0 | THE SEI ACADEMY IS COMPRISED OF STUDENTS IN GRADES 6 THROUGH 8 AND IS A PUBLIC CHARTER SCHOOL DEDICATED TO HELPING ALL STUDENTS REALIZE THEIR FULL ACADEMIC AND PERSONAL POTENTIAL. THE ACADEMY WAS FOUNDED ON THE PRINCIPLES OF INTEGRITY AND RESPECT AND THE SEI TENET THAT EVERY CHILD WILL BE SUCCESSFUL. THE ACADEMY OPENED ON SEPTEMBER 8, 2004 WITH 50 SIXTH GRADERS. THE ACADEMY NOW OPERATES AT ALL THREE GRADE LEVELS WITH AN ENROLLMENT OF 136 STUDENTS AS OF FALL 2012. |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 136 |
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| IRS990/MissionDescription | 0 | SEI ACADEMY IS A GRADES 6-8 PUBLIC CHARTER SCHOOL DEDICATED TO HELPING ALL STUDENTS REALIZE THEIR FULL ACADEMIC AND PERSONAL POTENTIAL. THE ACADEMY IS FOUNDED ON THE PRINCIPLES OF INTEGRITY AND RESPECT AND THE SELF ENHANCEMENT, INC. TENET THAT EVERY CHILD WILL BE SUCCESSFUL. |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXP |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2344375 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SELF ENHANCEMENT INC. |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | STUDENTS ARE NOT CHARGED TUITION, THEREFORE THERE ARE NO SCHOLARSHIPS/FINANCIAL ASSISTANCE. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 6461 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ATHLETIC CLUB MEMBERSHIP FOR PRESIDENT NOT TREATED AS TAXABLE INCOME. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TONY L HOPSON SR |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | VENDOR PROVIDES PRINTING SERVICES |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER AND OWNER OF B&B PRINT SOURCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SELF ENHANCEMENT INC. HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SELF ENHANCEMENT INC. HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ELECTION OR REMOVAL OF TRUSTEES IS SUBJECT TO APPROVAL BY SELF ENHANCEMENT INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF THE RETURN WILL BE DISTRIBUTED VIA E-MAIL TO ALL OFFICERS & DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW OF POTENTIAL CONFLICTS FOR BOARD OF DIRECTORS IS DONE BY OFFICERS. REVIEW OF POTENTIAL CONFLICTS FOR STAFF IS DONE BY HUMAN RESOURCES DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALAN DAVIS DEVOTED 0.8, TONY HOPSON SR. DEVOTED 42.3, ROBIN TOMPKINS DEVOTED 0.8, AND JOHN TRACHTENBERG DEVOTED 1.3 AVERAGE HOURS PER WEEK TO POSITIONS WITH RELATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VII, SECTION A, LINE B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3920 N KERBY AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PORTLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PORTLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | OR |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 931086629 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 931312090 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SELF ENHANCEMENT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SELF ENHANCEMENT FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | YOUTH DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 11A, I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 56164 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 147394 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SELF ENHANCEMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SELF ENHANCEMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,502
- Liabilities
- $2,380,899
- Net assets
- -$2,342,397
- Revenue
- -
- Expenses
- $1,162,981
- Net income
- -