Civic Intelligence

Questech Learning

990 • Fiscal year 2022 • EIN 20-5423715

Jun 01, 2021 to May 31, 2022 • Filed on Feb 08, 2023

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,115

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,786,828

Up $1,204,073 (+207%) from 2021

Net Assets

Up

$647,512

Up $120,465 (+23%) from 2021

Liabilities

Up

$1,139,316

Up $1,083,608 (+1945%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$1,355,065

Up $88,201 (+7.0%) from 2021

Expenses

Up

$1,234,600

Up $156,458 (+15%) from 2021

Net Income

Down

$120,465

Down $68,257 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,786,828
Liabilities$1,139,316
Net Assets$647,512
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,355,065
Expenses$1,234,600
Net Income$120,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,443,339
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
Land, Buildings, and Equipment, Net$63,241$1,257,292▲ $1,194,051
Rtn Earn Endowment Incm Other Fnds$527,047$647,512▲ $120,465
Cash and Non-Interest-Bearing Accounts$399,118$358,892▼ $40,226
Savings and Temporary Cash Investments$120,396$170,644▲ $50,248
Total Assets$582,755$1,786,828▲ $1,204,073
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,081,596-
Accounts Payable and Accrued Expenses$55,708$57,720▲ $2,012
Total Liabilities$55,708$1,139,316▲ $1,083,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,047$647,512▲ $120,465
Total Liabilities and Net Assets / Fund Balance$582,755$1,786,828▲ $1,204,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,231$30,769-
Equipment$88,061$267,745-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna UnderwoodSecretary DirectorFT$74,115$74,115

Board Members and Trustees

NameTitle
Cyndi FoustPresident
Ann HaywardDirector
Christi HowardDirector
Kim SherrillDirector
Mike WalsworthDirector
Terry ThomasDirector
Tom KennenDirector
Valerie FinleyDirector
Bud RayTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$484,464
Program Service Revenue
$750,170
Investment Income
$0
Other Revenue
$120,431
All Other Contributions
$287,914
Change in Net Assets
$120,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,436
Other Expenses$363,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,011--$632,011
Current Officers, Directors, Trustees, and Key Employees$150,554--$150,554
Occupancy$125,577--$125,577
Payroll Taxes$69,203--$69,203
Insurance$57,091--$57,091
Depreciation Depletion$44,309--$44,309
Information Technology$22,362--$22,362
Office Expenses$21,567--$21,567
Other Employee Benefits$19,668--$19,668
Travel$13,013--$13,013
Interest$9,368--$9,368
Other Expenses$7,845--$7,845
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$1,234,600$0$0$1,234,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,551
Fundraising Gross Income$68,476
Gaming Direct Expenses$60,469
Fundraising Direct Expenses$12,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$110,507$68,476-$68,476
Total Events$110,507$68,476$12,495$55,981
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
2023-02-08
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
47
Volunteers
30

Preparer

Firm
Bradley S Bourgeois Jd CPA LLC
Address
300 WASHINGTON STREET, SUITE 100K, MONROE, LA 71201
Preparer
Bradley S Bourgeois
Phone
3188165113
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SCHOOL AND PROVIDE OTHER EDUCATIONAL SERVICES
IRS990/AllOtherContributionsAmt0287914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONYA BATTEN
IRS990/BooksInCareOfDetail/PhoneNum03183878631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 SHANNON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399118
IRS990/CashNonInterestBearingGrp/EOYAmt0358892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150554
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042031
IRS990/CostOfGoodsSoldAmt0100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363164
IRS990/CYOtherRevenueAmt0120431
IRS990/CYProgramServiceRevenueAmt0750170
IRS990/CYRevenuesLessExpensesAmt0120465
IRS990/CYSalariesCompEmpBnftPaidAmt0871436
IRS990/CYTotalExpensesAmt01234600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01355065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044309
IRS990/DepreciationDepletionGrp/TotalAmt044309
IRS990/Desc0EDUCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01234600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNDI FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BUD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WALSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0110507
IRS990/FundraisingDirectExpensesAmt012495
IRS990/FundraisingGrossIncomeAmt068476
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt060469
IRS990/GamingGrossIncomeAmt0110551
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt086043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01443339
IRS990/GrossRentsGrp/RealAmt028928
IRS990/GrossSalesOfInventoryAmt0185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022362
IRS990/InformationTechnologyGrp/TotalAmt022362
IRS990/InsuranceGrp/ProgramServicesAmt057091
IRS990/InsuranceGrp/TotalAmt057091
IRS990/InterestGrp/ProgramServicesAmt09368
IRS990/InterestGrp/TotalAmt09368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257292
IRS990/LandBldgEquipCostOrOtherBssAmt01555806
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt015210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081596
IRS990/NetAssetsOrFundBalancesBOYAmt0527047
IRS990/NetAssetsOrFundBalancesEOYAmt0647512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125577
IRS990/OccupancyGrp/TotalAmt0125577
IRS990/OfficeExpensesGrp/ProgramServicesAmt021567
IRS990/OfficeExpensesGrp/TotalAmt021567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019668
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS & SUPP
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt059932
IRS990/OtherExpensesGrp/ProgramServicesAmt17845
IRS990/OtherExpensesGrp/TotalAmt059932
IRS990/OtherExpensesGrp/TotalAmt17845
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueTotalAmt0565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069203
IRS990/PayrollTaxesGrp/TotalAmt069203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0372316
IRS990/PYOtherRevenueAmt089654
IRS990/PYProgramServiceRevenueAmt0724526
IRS990/PYRevenuesLessExpensesAmt0188722
IRS990/PYSalariesCompEmpBnftPaidAmt0705826
IRS990/PYTotalExpensesAmt01078142
IRS990/PYTotalRevenueAmt01266864
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170644
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/BuildingsGrp/BookValueAmt01169231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0355806
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257292
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/DistributedAmt046722
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03275
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0110551
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110551
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04008
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04008
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt053186
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053186
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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582755
IRS990/TotalAssetsEOYAmt01786828
IRS990/TotalAssetsGrp/BOYAmt0582755
IRS990/TotalAssetsGrp/EOYAmt01786828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484464
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055708
IRS990/TotalLiabilitiesEOYAmt01139316
IRS990/TotalLiabilitiesGrp/BOYAmt055708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,828
Liabilities
$1,139,316
Net assets
$647,512
Revenue
$1,355,065
Expenses
$1,234,600
Net income
$120,465
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits