Civic Intelligence

Questech Learning

990 • Fiscal year 2018 • EIN 20-5423715

Jun 01, 2017 to May 31, 2018 • Filed on Dec 16, 2019

Organization Profilequestechlearning.org
2401 Oliver RoadMonroe, LA 71201

(318) 387-8631

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,156

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$186,024

Up $26,044 (+16%) from 2017

Net Assets

Down

$133,205

Down $26,775 (-17%) from 2017

Liabilities

Up

$52,819

Up $52,819 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$838,035

Down $11,038 (-1.3%) from 2017

Expenses

Up

$880,904

Up $6,175 (+0.7%) from 2017

Net Income

Down

-$42,869

Down $17,213 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $14,817Liabilities 2011: $0Net Assets 2011: $14,8172011Assets 2012: $11,513Liabilities 2012: $0Net Assets 2012: $11,5132012Assets 2013: $33,829Liabilities 2013: $0Net Assets 2013: $33,8292013Assets 2014: $127,325Liabilities 2014: $0Net Assets 2014: $127,3252014Assets 2015: $122,979Liabilities 2015: $0Net Assets 2015: $122,9792015Assets 2016: $185,636Liabilities 2016: $0Net Assets 2016: $185,6362016Assets 2017: $159,980Liabilities 2017: $0Net Assets 2017: $159,9802017Assets 2018: $186,024Liabilities 2018: $52,819Net Assets 2018: $133,2052018Assets 2019: $256,200Liabilities 2019: $53,414Net Assets 2019: $202,7862019Assets 2020: $510,050Liabilities 2020: $202,089Net Assets 2020: $307,9612020Assets 2021: $582,755Liabilities 2021: $55,708Net Assets 2021: $527,0472021Assets 2022: $1,786,828Liabilities 2022: $1,139,316Net Assets 2022: $647,5122022Assets 2023: $1,753,560Liabilities 2023: $1,086,250Net Assets 2023: $667,3102023Assets 2024: $1,711,511Liabilities 2024: $1,076,307Net Assets 2024: $635,2042024

Highlighted filing

2018

Assets$186,024
Liabilities$52,819
Net Assets$133,205
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,029Expenses 2011: $639,193Net Income 2011: -$19,1642011Revenue 2012: $628,718Expenses 2012: $632,022Net Income 2012: -$3,3042012Revenue 2013: $672,232Expenses 2013: $649,916Net Income 2013: $22,3162013Revenue 2014: $799,825Expenses 2014: $706,329Net Income 2014: $93,4962014Revenue 2015: $741,050Expenses 2015: $745,396Net Income 2015: -$4,3462015Revenue 2016: $811,012Expenses 2016: $748,355Net Income 2016: $62,6572016Revenue 2017: $849,073Expenses 2017: $874,729Net Income 2017: -$25,6562017Revenue 2018: $838,035Expenses 2018: $880,904Net Income 2018: -$42,8692018Revenue 2019: $1,059,611Expenses 2019: $990,030Net Income 2019: $69,5812019Revenue 2020: $1,119,389Expenses 2020: $1,014,214Net Income 2020: $105,1752020Revenue 2021: $1,266,864Expenses 2021: $1,078,142Net Income 2021: $188,7222021Revenue 2022: $1,355,065Expenses 2022: $1,234,600Net Income 2022: $120,4652022Revenue 2023: $1,403,796Expenses 2023: $1,383,998Net Income 2023: $19,7982023Revenue 2024: $1,349,844Expenses 2024: $1,381,950Net Income 2024: -$32,1062024

Highlighted filing

2018

Revenue$838,035
Expenses$880,904
Net Income-$42,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 16, 2019
Return Version
2017v2.3
Gross Receipts
$918,074
Mission and Program Overview

Mission

To provide educational services to the community

Operate a school and provide other educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,074$133,205▼ $42,869
Cash and Non-Interest-Bearing Accounts$123,928$128,033▲ $4,105
Land, Buildings, and Equipment, Net$105,876$57,991▼ $47,885
Total Assets$229,804$186,024▼ $43,780
Liabilities
Accounts Payable and Accrued Expenses$53,730$52,819▼ $911
Total Liabilities$53,730$52,819▼ $911
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,074$133,205▼ $42,869
Total Liabilities and Net Assets / Fund Balance$229,804$186,024▼ $43,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,991$213,585-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna UnderwoodSecretary DirectorFT$87,156$87,156

Board Members and Trustees

NameTitle
Cyndi FoustPresident
Ann HaywardDirector
Bud RayDirector
Charles McdonaldDirector
Christi HowardDirector
MEADE O'BOYLEDirector
Terry ThomasDirector
Valerie FinleyDirector
Alex GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,755
Program Service Revenue
$641,029
Investment Income
$0
Other Revenue
$57,251
All Other Contributions
$2,085
Change in Net Assets
$-42,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,220
Other Expenses$282,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,062--$398,062
Current Officers, Directors, Trustees, and Key Employees$145,489--$145,489
Occupancy$140,559--$140,559
Insurance$43,472--$43,472
Payroll Taxes$42,881--$42,881
Information Technology$17,032--$17,032
Depreciation Depletion$13,540--$13,540
Other Employee Benefits$11,788--$11,788
Office Expenses$11,094--$11,094
Travel$6,790--$6,790
Fees for Services Legal$1,434--$1,434
Advertising$908--$908
Other Expenses$897--$897
Fees for Services Accounting$290--$290
Total Functional Expenses$880,904$0$0$880,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,714
Gaming Direct Expenses$64,386
Fundraising Gross Income$30,946
Fundraising Direct Expenses$15,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$99,946$30,946$1,503$29,443
Total Events$99,946$30,946$15,653$15,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“The form 990 is presented to the board at the meeting preceding”

Part VI Line 11B

“THE FILING OF THE RETURN”

Part VI Line 12C

“Board members annually submit a conflict of interest statement”

Part VI Line 12C

“TO THE BOARD”

Part VI Line 15A or B

“The board annually approves the salary of the executive”

Part VI Line 15A or B

“DIRECTOR”

Part VI Line 19

“School advertising describes availability of these statements”

Part VI Line 19

“Upon request at the school”

Filing and Contact Details

Filer

Filer Name
Questech Learning
EIN
20-5423715
In Care Of
% DONNA UNDERWOOD
Address
2401 OLIVER ROAD, MONROE, LA 71201

Signing Officer

Name
Donna Underwood
Title
Executive Director
Phone
3183226000
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Underwood
Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
58
Volunteers
15

Preparer

Firm
Bradley S Bourgeois JD CPA
Address
300 Washington Street, Suite 100K, Monroe, LA 71201
Preparer
Bradley S Bourgeois
Phone
3188165113
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271576
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057991
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN ENROLLMENT FORMS AND ON THE SCHOOL'S WEBSITE IN ITS ENROLLMENT SECTION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt090714
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt090714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026328
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023178
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023178
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt036808
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036808
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONNA UNDERWOOD
IRS990ScheduleG/GamingManagerServicesProvTxt0COORDINATES GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SONYA BATTEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01707 SHANNON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AT THE MEETING PRECEDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ANNUALLY APPROVES THE SALARY OF THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADVERTISING DESCRIBES AVAILABILITY OF THESE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229804
IRS990/TotalAssetsEOYAmt0186024
IRS990/TotalAssetsGrp/BOYAmt0229804
IRS990/TotalAssetsGrp/EOYAmt0186024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139755
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053730
IRS990/TotalLiabilitiesEOYAmt052819
IRS990/TotalLiabilitiesGrp/BOYAmt053730
IRS990/TotalLiabilitiesGrp/EOYAmt052819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133205
IRS990/TotalProgramServiceExpensesAmt0880904
IRS990/TotalProgramServiceRevenueAmt0641029
IRS990/TotalReportableCompFromOrgAmt087156

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,024
Liabilities
$52,819
Net assets
$133,205
Revenue
$838,035
Expenses
$880,904
Net income
-$42,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.08$0.64$1.35$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.09$0.67$1.40$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.14$0.65$1.36$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.27$1.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.85$0.87$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.81$0.75$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.74$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.80$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.62$0.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits