Civic Intelligence

Questech Learning

990 • Fiscal year 2023 • EIN 20-5423715

Jun 01, 2022 to May 31, 2023 • Filed on Dec 09, 2023

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,753,560

Down $33,268 (-1.9%) from 2022

Net Assets

Up

$667,310

Up $19,798 (+3.1%) from 2022

Liabilities

Down

$1,086,250

Down $53,066 (-4.7%) from 2022

Revenue

Up

$1,403,796

Up $48,731 (+3.6%) from 2022

Expenses

Up

$1,383,998

Up $149,398 (+12%) from 2022

Net Income

Down

$19,798

Down $100,667 (-84%) from 2022

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

2023

Assets$1,753,560
Liabilities$1,086,250
Net Assets$667,310

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

2023

Revenue$1,403,796
Expenses$1,383,998
Net Income$19,798
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,489,049
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$1,257,292$1,212,983▼ $44,309
Rtn Earn Endowment Incm Other Fnds$647,512$667,310▲ $19,798
Cash and Non-Interest-Bearing Accounts$358,892$311,356▼ $47,536
Savings and Temporary Cash Investments$170,644$229,221▲ $58,577
Total Assets$1,786,828$1,753,560▼ $33,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,596$1,023,797▼ $57,799
Accounts Payable and Accrued Expenses$57,720$62,453▲ $4,733
Total Liabilities$1,139,316$1,086,250▼ $53,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,512$667,310▲ $19,798
Total Liabilities and Net Assets / Fund Balance$1,786,828$1,753,560▼ $33,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,462$61,538-
Equipment$74,521$281,285-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,740
Program Service Revenue
$908,726
Investment Income
$0
Other Revenue
$121,330
All Other Contributions
$206,025
Change in Net Assets
$19,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,909
Other Expenses$416,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,646--$657,646
Current Officers, Directors, Trustees, and Key Employees$159,885--$159,885
Occupancy$127,184--$127,184
Payroll Taxes$77,762--$77,762
Other Employee Benefits$72,616--$72,616
Insurance$61,182--$61,182
Depreciation Depletion$44,309--$44,309
Information Technology$29,202--$29,202
Office Expenses$22,621--$22,621
Travel$15,317--$15,317
Interest$11,702--$11,702
Other Expenses$9,159--$9,159
Conferences and Meetings$6,500--$6,500
Fees for Services Accounting-$4,663-$4,663
Fees for Services Legal-$3,471-$3,471
Advertising$209--$209
Total Functional Expenses$1,375,864$8,134$0$1,383,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,715
Fundraising Gross Income$83,149
Gaming Direct Expenses$50,093
Fundraising Direct Expenses$8,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent Show$83,149$76,623-$76,623
Total Events$83,149$76,623$8,745$67,878
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
2023-12-09
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
49
Volunteers
35

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/BuildingsGrp/BookValueAmt01138462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061538
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0355806
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212983
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/DistributedAmt042773
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02575
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt092715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092715
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042773
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02221
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02221
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt045146
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045146
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/TotalAssetsBOYAmt01786828
IRS990/TotalAssetsEOYAmt01753560
IRS990/TotalAssetsGrp/BOYAmt01786828
IRS990/TotalAssetsGrp/EOYAmt01753560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373740
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01383998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139316
IRS990/TotalLiabilitiesEOYAmt01086250
IRS990/TotalLiabilitiesGrp/BOYAmt01139316
IRS990/TotalLiabilitiesGrp/EOYAmt01086250

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
Peer Organizations

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