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Southeast Christian School

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.5M (2021)

Expenses
$4.01M (2021)

Total Assets
$1.59M (2021)

Total Liabilities
$384k (2021)

Source: Form 990 tax filings from 2018 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,503,624
Expenses
$4,014,717
Net Income
$488,907
Net Assets
$1,205,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,780
20.9%
Program Services $3,557,268
79.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,290
0.1%
Other Revenue $2,272
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,340
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,062,338
51.4%
Assets/Debt
Total Assets $1,589,680
Total Liabilities $384,027
Net Assets $1,205,653
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Davis (Head Of School) $128,241 $0 $14,508
Dean Hanson (Chairman Of The Board) $0 $0 $0
Doug Lins (Treasurer Of The Board) $0 $0 $0
Hunter Floyd (Vice President) $0 $0 $0
Michael Yaggi (Board Member) $0 $0 $0
Doug Henderson (Board Member) $0 $0 $0
Susan Krodel (Board Member) $0 $0 $0
Missy Olin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,449,059
Expenses
$3,305,313
Net Income
$143,746
Net Assets
$716,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,099
15.8%
Program Services $2,875,982
83.4%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,135
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,705
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,330
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,740,485
52.7%
Assets/Debt
Total Assets $1,190,035
Total Liabilities $473,289
Net Assets $716,746
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Davis (Head Of School) $108,790 $0 $13,418
Dean Hanson (Board President) $0 $0 $0
Doug Lins (Treasurer Of The Board) $0 $0 $0
Hunter Floyd (Vice President) $0 $0 $0
Michael Yaggi (Board Member) $0 $0 $0
Russ Mc Cracken (Board Member (Part Year)) $0 $0 $0
Doug Henderson (Board Member Jan June 2020) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,624,083
Expenses
$3,599,057
Net Income
$25,026
Net Assets
$573,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $826,383
22.8%
Program Services $2,797,700
77.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,592,422
44.2%
Assets/Debt
Total Assets $764,321
Total Liabilities $191,321
Net Assets $573,000

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,902,996
Expenses
$3,355,022
Net Income
$547,974
Net Assets
$547,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,759
21.0%
Program Services $3,047,076
78.1%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,721
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,318
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,685
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,892,633
56.4%
Assets/Debt
Total Assets $758,108
Total Liabilities $210,134
Net Assets $547,974
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle Davis (Head Of School) $56,248 $0 $5,801
Rick Williamson (Chairman) $0 $0 $0
Doug Lins (Treasurer) $0 $0 $0
Kym Craigie (Board Member) $0 $0 $0
Michael Elliott (Board Member) $0 $0 $0
Hunter Floyd (Board Member) $0 $0 $0
Russ Mc Cracken (Board Member) $0 $0 $0
Shirley Osorno (Board Member) $0 $0 $0
Dave Savage (Board Member) $0 $0 $0
Tammy Zink (Board Member) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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