Civic Intelligence

Questech Learning

990 • Fiscal year 2020 • EIN 20-5423715

Jun 01, 2019 to May 31, 2020 • Filed on Mar 29, 2021

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,996

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$510,050

Up $253,850 (+99%) from 2019

Net Assets

Up

$307,961

Up $105,175 (+52%) from 2019

Liabilities

Up

$202,089

Up $148,675 (+278%) from 2019

Revenue

Up

$1,119,389

Up $59,778 (+5.6%) from 2019

Expenses

Up

$1,014,214

Up $24,184 (+2.4%) from 2019

Net Income

Up

$105,175

Up $35,594 (+51%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$510,050
Liabilities$202,089
Net Assets$307,961

Operations Trend

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

2020

Revenue$1,119,389
Expenses$1,014,214
Net Income$105,175
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,217,697
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
Cash and Non-Interest-Bearing Accounts$175,092$433,865▲ $258,773
Rtn Earn Endowment Incm Other Fnds$202,786$307,961▲ $105,175
Land, Buildings, and Equipment, Net$55,118$73,319▲ $18,201
Savings and Temporary Cash Investments$25,990$2,866▼ $23,124
Total Assets$256,200$510,050▲ $253,850
Liabilities
Unsecured Notes Loans Payable-$124,900-
Accounts Payable and Accrued Expenses$53,414$77,189▲ $23,775
Total Liabilities$53,414$202,089▲ $148,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,786$307,961▲ $105,175
Total Liabilities and Net Assets / Fund Balance$256,200$510,050▲ $253,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,319$240,665-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna UnderwoodSecretary DirectorFT$82,996$82,996

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
$363,272
Program Service Revenue
$677,038
Investment Income
$0
Other Revenue
$79,079
All Other Contributions
$264,307
Change in Net Assets
$105,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,360
Other Expenses$338,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,924--$442,924
Occupancy$185,124--$185,124
Current Officers, Directors, Trustees, and Key Employees$169,271--$169,271
Payroll Taxes$49,976--$49,976
Insurance$37,872--$37,872
Information Technology$20,483--$20,483
Office Expenses$14,006--$14,006
Depreciation Depletion$13,540--$13,540
Other Employee Benefits$13,189--$13,189
Travel$9,454--$9,454
Fees for Services Accounting$3,438--$3,438
Advertising$1,646--$1,646
Other Expenses$150--$150
Fees for Services Legal$140--$140
Total Functional Expenses$1,014,214$0$0$1,014,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,762
Gaming Direct Expenses$80,313
Fundraising Gross Income$24,432
Fundraising Direct Expenses$17,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$81,432$24,432$1,682$22,750
Total Events$81,432$24,432$17,995$6,437
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 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

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 key 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
40
Volunteers
25

Preparer

Firm
Bradley S Bourgeois Jd CPA LLC
Address
300 WASHINGTON STREET, SUITE 100K, MONROE, LA 71201
Preparer
Bradley S Bourgeois
Phone
3188165113
Supplemental Narrative

Additional Explanations

Part III Line 2

The organization expanded its service offerings to begin a high school

Part III Line 2

For the first time; the demand for high school has grown significantly

Part III Line 3

The organization added an additional 4 years of course instruction to

Part III Line 3

Its programs by opening a high school

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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0313984
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073319
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/DistributedAmt053757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08423
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02738
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02738
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt080387
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0126762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046375
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018920
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018920
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt058729
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt058729
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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 ORGANIZATION EXPANDED ITS SERVICE OFFERINGS TO BEGIN A HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE FIRST TIME; THE DEMAND FOR HIGH SCHOOL HAS GROWN SIGNIFICANTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADDED AN ADDITIONAL 4 YEARS OF COURSE INSTRUCTION TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITS PROGRAMS BY OPENING A HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD AT THE MEETING PRECEDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ANNUALLY SUBMIT A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD ANNUALLY APPROVES THE SALARY OF THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTOR, PRINCIPAL, AND OTHER KEY ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL ADVERTISING AND ANNUAL REPORT DESCRIBES AVAILABILITY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THESE STATEMENTS UPON REQUEST AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256200
IRS990/TotalAssetsEOYAmt0510050
IRS990/TotalAssetsGrp/BOYAmt0256200
IRS990/TotalAssetsGrp/EOYAmt0510050
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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