Civic Intelligence

Questech Learning

990 • Fiscal year 2019 • EIN 20-5423715

Jun 01, 2018 to May 31, 2019 • Filed on Mar 29, 2021

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,555

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$256,200

Up $70,176 (+38%) from 2018

Net Assets

Up

$202,786

Up $69,581 (+52%) from 2018

Liabilities

Up

$53,414

Up $595 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$1,059,611

Up $221,576 (+26%) from 2018

Expenses

Up

$990,030

Up $109,126 (+12%) from 2018

Net Income

Up

$69,581

Up $112,450 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$256,200
Liabilities$53,414
Net Assets$202,786
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,059,611
Expenses$990,030
Net Income$69,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 29, 2021
Return Version
2018v3.1
Gross Receipts
$1,153,699
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$133,205$202,786▲ $69,581
Cash and Non-Interest-Bearing Accounts$128,033$175,092▲ $47,059
Land, Buildings, and Equipment, Net$57,991$55,118▼ $2,873
Savings and Temporary Cash Investments-$25,990-
Total Assets$186,024$256,200▲ $70,176
Liabilities
Accounts Payable and Accrued Expenses$52,819$53,414▲ $595
Total Liabilities$52,819$53,414▲ $595
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,205$202,786▲ $69,581
Total Liabilities and Net Assets / Fund Balance$186,024$256,200▲ $70,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,118$227,125-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna UnderwoodSecretary DirectorFT$81,555$81,555

Board Members and Trustees

NameTitle
Cyndi FoustPresident
Ann HaywardDirector
Bud RayDirector
Christi HowardDirector
Kim SherrillDirector
MEADE O'BOYLEDirector
Tom KennenDirector
Valerie FinleyDirector
Alex GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,049
Program Service Revenue
$770,820
Investment Income
$0
Other Revenue
$80,742
All Other Contributions
$138,080
Change in Net Assets
$69,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,167
Other Expenses$366,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,544--$409,544
Occupancy$158,276--$158,276
Current Officers, Directors, Trustees, and Key Employees$153,603--$153,603
Payroll Taxes$45,745--$45,745
Information Technology$45,301--$45,301
Insurance$36,371--$36,371
Office Expenses$16,975--$16,975
Other Employee Benefits$14,275--$14,275
Depreciation Depletion$13,540--$13,540
Travel$7,378--$7,378
Fees for Services Accounting$3,065--$3,065
Other Expenses$1,760--$1,760
Advertising$1,405--$1,405
Fees for Services Legal$40--$40
Total Functional Expenses$990,030$0$0$990,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,768
Gaming Direct Expenses$81,189
Fundraising Gross Income$22,381
Fundraising Direct Expenses$12,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$74,631$22,381$2,100$20,281
Total Events$74,631$22,381$12,900$9,481
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, principal, and other administrators”

Part VI Line 19

“School advertising and annual report describes availability of”

Part VI Line 19

“These statements 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
2021-03-29
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
60
Volunteers
20

Preparer

Firm
Bradley S Bourgeois Jd CPA LLC
Address
300 WASHINGTON STREET, SUITE 100K, MONROE, LA 71201
Preparer
Bradley S Bourgeois
Phone
3188165113
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282243
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055118
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/DistributedAmt029616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09481
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121768
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121768
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040579
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023699
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023699
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt053903
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053903
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, PRINCIPAL, AND OTHER ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADVERTISING AND ANNUAL REPORT DESCRIBES AVAILABILITY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE STATEMENTS UPON 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186024
IRS990/TotalAssetsEOYAmt0256200
IRS990/TotalAssetsGrp/BOYAmt0186024
IRS990/TotalAssetsGrp/EOYAmt0256200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208049
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990030
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,200
Liabilities
$53,414
Net assets
$202,786
Revenue
$1,059,611
Expenses
$990,030
Net income
$69,581
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