Civic Intelligence

Special Education Center of Hawaii

EIN 99-0141008 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

The organization provides personalized services to people with disabilities in the spirit of enriching lives.

1001 Kamokila Blvd 259Honolulu, HI 96707

www.secoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,572

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,199,377

Down $718,149 (-18%) from 2023

Liabilities

Down

$1,535,843

Down $119,291 (-7.2%) from 2023

Net Assets

Down

$1,663,534

Down $598,858 (-26%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$4,656,294

Up $875,460 (+23%) from 2023

Expenses

Up

$5,255,152

Up $617,935 (+13%) from 2023

Net Income

Up

-$598,858

Up $257,525 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,487,040Liabilities 2010: $413,707Net Assets 2010: $2,073,3332010Assets 2011: $2,214,172Liabilities 2011: $297,658Net Assets 2011: $1,916,5142011Assets 2012: $2,108,705Liabilities 2012: $285,629Net Assets 2012: $1,823,0762012Assets 2013: $1,933,699Liabilities 2013: $248,288Net Assets 2013: $1,685,4112013Assets 2014: $2,688,101Liabilities 2014: $773,818Net Assets 2014: $1,914,2832014Assets 2015: $2,435,948Liabilities 2015: $604,927Net Assets 2015: $1,831,0212015Assets 2016: $2,398,417Liabilities 2016: $578,071Net Assets 2016: $1,820,3462016Assets 2017: $2,361,441Liabilities 2017: $618,593Net Assets 2017: $1,742,8482017Assets 2018: $2,577,936Liabilities 2018: $539,751Net Assets 2018: $2,038,1852018Assets 2019: $4,157,961Liabilities 2019: $1,841,837Net Assets 2019: $2,316,1242019Assets 2020: $4,045,669Liabilities 2020: $2,701,396Net Assets 2020: $1,344,2732020Assets 2021: $5,079,929Liabilities 2021: $2,644,096Net Assets 2021: $2,435,8332021Assets 2022: $4,765,313Liabilities 2022: $1,646,538Net Assets 2022: $3,118,7752022Assets 2023: $3,917,526Liabilities 2023: $1,655,134Net Assets 2023: $2,262,3922023Assets 2024: $3,199,377Liabilities 2024: $1,535,843Net Assets 2024: $1,663,5342024

Highlighted filing

2024

Assets$3,199,377
Liabilities$1,535,843
Net Assets$1,663,534
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,997,8782010Expenses 2011: $4,612,2812011Expenses 2012: $4,573,1842012Revenue 2013: $3,990,477Expenses 2013: $4,128,142Net Income 2013: -$137,6652013Revenue 2014: $4,277,836Expenses 2014: $4,048,964Net Income 2014: $228,8722014Revenue 2015: $4,577,692Expenses 2015: $4,660,954Net Income 2015: -$83,2622015Revenue 2016: $5,585,918Expenses 2016: $5,596,593Net Income 2016: -$10,6752016Revenue 2017: $6,062,613Expenses 2017: $6,140,111Net Income 2017: -$77,4982017Revenue 2018: $6,445,776Expenses 2018: $6,150,439Net Income 2018: $295,3372018Revenue 2019: $7,127,507Expenses 2019: $6,849,568Net Income 2019: $277,9392019Revenue 2020: $5,405,390Expenses 2020: $6,377,241Net Income 2020: -$971,8512020Revenue 2021: $5,401,614Expenses 2021: $4,310,054Net Income 2021: $1,091,5602021Revenue 2022: $5,304,722Expenses 2022: $4,621,780Net Income 2022: $682,9422022Revenue 2023: $3,780,834Expenses 2023: $4,637,217Net Income 2023: -$856,3832023Revenue 2024: $4,656,294Expenses 2024: $5,255,152Net Income 2024: -$598,8582024

Highlighted filing

2024

Revenue$4,656,294
Expenses$5,255,152
Net Income-$598,858
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,199,377
Liabilities
$1,535,843
Net assets
$1,663,534
Revenue
$4,656,294
Expenses
$5,255,152
Net income
-$598,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.54$1.66$4.66$5.26$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.66$2.26$3.78$4.64$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.65$3.12$5.30$4.62$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.64$2.44$5.40$4.31$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.70$1.34$5.41$6.38$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.84$2.32$7.13$6.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.04$6.45$6.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.62$1.74$6.06$6.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$5.59$5.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$4.58$4.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.77$1.91$4.28$4.05$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.25$1.69$3.99$4.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.29$1.82$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.30$1.92$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.41$2.07$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,656,294
Mission and Program Overview

Mission

The organization provides personalized services to people with disabilities in the spirit of enriching lives.

Supports adults with developmental and acquired disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,836$2,255,429▼ $104,407
Cash and Non-Interest-Bearing Accounts$1,062,012$470,460▼ $591,552
Accounts Receivable$160,157$211,936▲ $51,779
Prepaid Expenses and Deferred Charges$93,581$89,153▼ $4,428
Total Assets$3,917,526$3,199,377▼ $718,149
Other Assets Total$241,940$172,399▼ $69,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,222,365$1,151,181▼ $71,184
Accounts Payable and Accrued Expenses$188,171$209,037▲ $20,866
Other Liabilities$244,598$175,625▼ $68,973
Total Liabilities$1,655,134$1,535,843▼ $119,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,392$1,627,944▼ $634,448
Net Assets With Donor Restrictions-$35,590-
Total Net Assets Fund Balance$2,262,392$1,663,534▼ $598,858
Total Liabilities and Net Assets / Fund Balance$3,917,526$3,199,377▼ $718,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,465$2,022,566$4,037,031
Equipment$108,457$1,016,950$1,125,407
Other Land Buildings$132,507$483,009$615,516
Other Assets Org$124,467--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget PaneePresident and CEOFT$134,771$18,801$153,572

Board Members and Trustees

NameTitle
Jon MckennaChair
Darren OtaVice Chair
Julianne WalshDirector
Mary JossemDirector
Tim LeongDirector
Aileen HiramatsuSecretary
Debbie HiraokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,811
Program Service Revenue
$4,016,906
Investment Income
$0
Other Revenue
$54,577
All Other Contributions
$188,272
Change in Net Assets
$-598,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,708
Revenue Not Reported on Financial Statements
$427,586
Revenue Not Reported on Form 990
$10,000
Other Revenue Adjustments
$427,586
Total Revenue per Audited Statements
$4,238,708
Total Revenue per Form 990
$4,656,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,269
Other Expenses$1,705,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,265$166,763-$2,597,028
Other Employee Benefits$522,876$44,684-$567,560
Occupancy$235,013$53,845-$288,858
Fees for Services Other-$253,013-$253,013
Depreciation Depletion$176,121$58,989-$235,110
Payroll Taxes$199,869$24,529-$224,398
Insurance$106,174$67,805-$173,979
Travel$161,828$1,513-$163,341
Current Officers, Directors, Trustees, and Key Employees-$160,283-$160,283
Interest$54,228--$54,228
Office Expenses$15,904$33,128-$49,032
All Other Expenses$22$45,329-$45,351
Other Expenses$0$31,057-$31,057
Total Functional Expenses$4,203,433$1,051,719$0$5,255,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,265,152
Expenses per Audited Statements$5,255,152
Total Expenses per Form 990$5,255,152
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$127,693
Estimated Liability for Self-insurance$47,932
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
Yes
Other officer compensation reviewed
Yes
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 treasurer reviews the 990 prior to its filing on behalf of the full governing body ("board"). A copy of the 990 is provided to each member of the board prior to its filing.”

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

“The governing body ("board") reviews its conflict of interest policy annually. All members are required to submit their actual and potential conflict declarations each year. Officers of the board review the conflict declarations. Members with potential conflicts are refrained from discussing or influencing other board members. If conflicts are not resolved, members with a conflict of interest must resign from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president and ceo is administered by the officers of the governing body ("board"). An annual review is conducted to ensure that the compensation program falls within a reasonable range of competitive practices from comparable positions among similar organizations. Data from guidestar annual nonprofit compensation survey, the hawaii alliance of nonprofit organizations ("hano") annual salary survey, other agency irs form 990s, and other sources of salary data are used to assess the competitiveness of the compensation program. The compensation amount are included in the budget that is approved by the board. The approval of the budget is documented in the board minutes. This process was last undertaken in june 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Special Education Center of Hawaii
EIN
99-0141008
Phone
8087340233
Address
1001 KAMOKILA BLVD 259, HONOLULU, HI 96707

Signing Officer

Name
Bridget Panee
Title
President & CEO
Phone
8084888884
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Panee
Formed
1968
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
8

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated secoh's tax positions as of and for the years ended june 30, 2024 and 2023, and determined that secoh had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Secoh is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions 35,590. Employee retention credit 391,996.”

Raw XML AppendixShowing 400 of 524 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PERSONALIZED SERVICES TO PEOPLE WITH DISABILITIES IN THE SPIRIT OF ENRICHING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01222365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01151181
IRS990/NetAssetsOrFundBalancesBOYAmt02262392
IRS990/NetAssetsOrFundBalancesEOYAmt01663534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02262392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053845
IRS990/OccupancyGrp/ProgramServicesAmt0235013
IRS990/OccupancyGrp/TotalAmt0288858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033128
IRS990/OfficeExpensesGrp/ProgramServicesAmt015904
IRS990/OfficeExpensesGrp/TotalAmt049032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241940
IRS990/OtherAssetsTotalGrp/EOYAmt0172399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567560
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331057
IRS990/OtherExpensesGrp/ProgramServicesAmt0173782
IRS990/OtherExpensesGrp/ProgramServicesAmt194737
IRS990/OtherExpensesGrp/ProgramServicesAmt232614
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0278542
IRS990/OtherExpensesGrp/TotalAmt194737
IRS990/OtherExpensesGrp/TotalAmt238635
IRS990/OtherExpensesGrp/TotalAmt331057
IRS990/OtherLiabilitiesGrp/BOYAmt0244598
IRS990/OtherLiabilitiesGrp/EOYAmt0175625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054577
IRS990/OtherRevenueTotalAmt054577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597028
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199869
IRS990/PayrollTaxesGrp/TotalAmt0224398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089153
IRS990/PrincipalOfficerNm0BRIDGET PANEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04016906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04016906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-557
IRS990/PYOtherExpensesAmt01666563
IRS990/PYOtherRevenueAmt018267
IRS990/PYProgramServiceRevenueAmt03398133
IRS990/PYRevenuesLessExpensesAmt0-856383
IRS990/PYSalariesCompEmpBnftPaidAmt02970654
IRS990/PYTotalExpensesAmt04637217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03780834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-598858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04071483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FEES - 2019 AMOUNT: $ 10,278. 2020 AMOUNT: $ 4,482. 2021 AMOUNT: $ 48,541. 2022 AMOUNT: $ 33,421. 2023 AMOUNT: $ 54,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01762246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04592571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04016906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03398133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03453711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03521336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05270230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019660316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307774
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt024218641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04601717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03763124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05226461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05283582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05378003
IRS990ScheduleA/Total509Grp/TotalAmt024252887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04656294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03799977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05326433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05429094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05500162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024711960
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt090043
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080395
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt080430
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt078309
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0329177
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0360172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0321578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0321721
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0313235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01316706
IRS990ScheduleC/GrassrootsCeilingAmt0493766
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt090043
IRS990ScheduleC/LobbyingCeilingAmt01975059
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0360172
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04203433
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04203433
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02014465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02022566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04037031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01125407
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05255152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH ON DEPOSIT FOR SELF-INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITY FOR SELF-INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0427586
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0427586
IRS990ScheduleD/RevenueSubtotalAmt04228708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED SECOH'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT SECOH HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. SECOH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 35,590. EMPLOYEE RETENTION CREDIT 391,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172399
IRS990ScheduleD/TotalExpensesPerForm990Amt05255152
IRS990ScheduleD/TotalLiabilityAmt0175625
IRS990ScheduleD/TotalRevenuePerForm990Amt04656294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04238708

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