Civic Intelligence

Questech Learning

990 • Fiscal year 2021 • EIN 20-5423715

Jun 01, 2020 to May 31, 2021 • Filed on Aug 12, 2022

Organization Profilequestechlearning.org
2401 Oliver RoadMonroe, LA 71201

(318) 322-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,120

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$582,755

Up $72,705 (+14%) from 2020

Net Assets

Up

$527,047

Up $219,086 (+71%) from 2020

Liabilities

Down

$55,708

Down $146,381 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$1,266,864

Up $147,475 (+13%) from 2020

Expenses

Up

$1,078,142

Up $63,928 (+6.3%) from 2020

Net Income

Up

$188,722

Up $83,547 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$582,755
Liabilities$55,708
Net Assets$527,047
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,266,864
Expenses$1,078,142
Net Income$188,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,380,055
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$307,961$527,047▲ $219,086
Cash and Non-Interest-Bearing Accounts$433,865$399,118▼ $34,747
Savings and Temporary Cash Investments$2,866$120,396▲ $117,530
Land, Buildings, and Equipment, Net$73,319$63,241▼ $10,078
Total Assets$510,050$582,755▲ $72,705
Liabilities
Unsecured Notes Loans Payable$124,900--
Accounts Payable and Accrued Expenses$77,189$55,708▼ $21,481
Total Liabilities$202,089$55,708▼ $146,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,961$527,047▲ $219,086
Total Liabilities and Net Assets / Fund Balance$510,050$582,755▲ $72,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,241$254,205-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna UnderwoodSecretary DirectorFT$89,120$89,120

Board Members and Trustees

NameTitle
Cyndi FoustPresident
Ann HaywardDirector
Christi HowardDirector
Kim SherrillDirector
MEADE O'BOYLEDirector
Mike WalsworthDirector
Tom KennenDirector
Valerie FinleyDirector
Bud RayTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$452,684
Program Service Revenue
$724,526
Investment Income
$0
Other Revenue
$89,654
All Other Contributions
$166,816
Change in Net Assets
$188,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,826
Other Expenses$372,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$471,846--$471,846
Occupancy$188,867--$188,867
Current Officers, Directors, Trustees, and Key Employees$165,389--$165,389
Payroll Taxes$56,351--$56,351
Insurance$45,892--$45,892
Information Technology$39,237--$39,237
Office Expenses$19,040--$19,040
Depreciation Depletion$13,540--$13,540
Other Employee Benefits$12,240--$12,240
Travel$6,196--$6,196
Fees for Services Accounting$4,405--$4,405
Fees for Services Legal$1,245--$1,245
Advertising$272--$272
Other Expenses$55--$0
Total Functional Expenses$1,078,142$0$0$1,078,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,371
Gaming Direct Expenses$91,643
Fundraising Gross Income$41,990
Fundraising Direct Expenses$11,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$103,020$41,990-$41,990
Total Events$103,020$41,990$11,668$30,322
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
Phone
3183226000
Address
2401 OLIVER ROAD, MONROE, LA 71201

Signing Officer

Name
Donna Underwood
Title
Executive Director
Phone
3183226000
Signed
2022-08-12
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 XI Line 9

“Insurance proceeds for hurricane & flood damage”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120396
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063241
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/DistributedAmt029666
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01432
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt078185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0122371
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122371
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044186
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03599
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03599
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt062061
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062061
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 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 KEY ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADVERTISING AND ANNUAL REPORT DESCRIBES AVAILABILITY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE STATEMENTS UPON REQUEST AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE PROCEEDS FOR HURRICANE & FLOOD DAMAGE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510050
IRS990/TotalAssetsEOYAmt0582755
IRS990/TotalAssetsGrp/BOYAmt0510050
IRS990/TotalAssetsGrp/EOYAmt0582755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452684
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078142
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,755
Liabilities
$55,708
Net assets
$527,047
Revenue
$1,266,864
Expenses
$1,078,142
Net income
$188,722
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits