Civic Intelligence

Grambling High Foundation

990 • Fiscal year 2020 • EIN 20-5690042

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization Profilelincolnprep.wildapricot.org
407 Central AvenueGrambling, LA 71245

(318) 732-6596

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,695

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,520,674

Up $667,361 (+78%) from 2019

Net Assets

Down

$137,374

Down $226,255 (-62%) from 2019

Liabilities

Up

$1,383,300

Up $893,616 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$6,490,876

Up $419,851 (+6.9%) from 2019

Expenses

Up

$6,717,131

Up $674,976 (+11%) from 2019

Net Income

Down

-$226,255

Down $255,125 (-884%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2017: $789,482Liabilities 2017: $521,529Net Assets 2017: $267,9532017Assets 2018: $693,828Liabilities 2018: $359,069Net Assets 2018: $334,7592018Assets 2019: $853,313Liabilities 2019: $489,684Net Assets 2019: $363,6292019Assets 2020: $1,520,674Liabilities 2020: $1,383,300Net Assets 2020: $137,3742020Assets 2021: $33,097,786Liabilities 2021: $31,652,284Net Assets 2021: $1,445,5022021Assets 2022: $36,491,619Liabilities 2022: $33,663,507Net Assets 2022: $2,828,1122022Assets 2023: $55,710,695Liabilities 2023: $49,846,319Net Assets 2023: $5,864,3762023Assets 2024: $52,553,144Liabilities 2024: $48,390,320Net Assets 2024: $4,162,8242024

Highlighted filing

2020

Assets$1,520,674
Liabilities$1,383,300
Net Assets$137,374
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,720,624Expenses 2017: $4,751,673Net Income 2017: -$31,0492017Revenue 2018: $5,213,397Expenses 2018: $5,146,861Net Income 2018: $66,5362018Revenue 2019: $6,071,025Expenses 2019: $6,042,155Net Income 2019: $28,8702019Revenue 2020: $6,490,876Expenses 2020: $6,717,131Net Income 2020: -$226,2552020Revenue 2021: $9,387,573Expenses 2021: $8,079,445Net Income 2021: $1,308,1282021Revenue 2022: $11,923,300Expenses 2022: $10,540,690Net Income 2022: $1,382,6102022Revenue 2023: $15,630,713Expenses 2023: $12,594,449Net Income 2023: $3,036,2642023Revenue 2024: $13,090,326Expenses 2024: $14,330,107Net Income 2024: -$1,239,7812024

Highlighted filing

2020

Revenue$6,490,876
Expenses$6,717,131
Net Income-$226,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$6,490,876
Mission and Program Overview

Mission

The primary activity of the Grambling High Foundation is to provide fundraising and financial support to Grambling Laboratory Schools for the benefit of the State funded public school. The Foundation has successfully completed the state charter application process and is now the operator of the Lincoln Preparatory School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,716$912,596▲ $402,880
Land, Buildings, and Equipment, Net$180,355$269,365▲ $89,010
Accounts Receivable$81,204$185,338▲ $104,134
Savings and Temporary Cash Investments$82,038$153,375▲ $71,337
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,313$1,520,674▲ $667,361
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$846,315-
Accounts Payable and Accrued Expenses$489,684$536,985▲ $47,301
Total Liabilities$489,684$1,383,300▲ $893,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,629$137,374▼ $226,255
Total Net Assets Fund Balance$363,629$137,374▼ $226,255
Total Liabilities and Net Assets / Fund Balance$853,313$1,520,674▲ $667,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,030$63,317$238,347
Equipment$78,733$134,104$212,837
Other Land Buildings$15,602$16,434$32,036
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordan FordExecutive DirectorFT$103,695$103,695

Board Members and Trustees

NameTitle
Birdex Copeland JrPresident
Robert WileyVice President
Barbara McIntyreDirector
Clara LewisDirector
Don TatumDirector
Eddie Robinson IIIDirector
Forrest MoegleDirector
Hollis H DownsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ross Bus & Equipment Sales IncTransportation2913 N Bolton Ave, Alexandria, LA 71303-
SLA ManagementFood Service3217 Corrine Dr, Orlando, FL 32803-
Revenue and Support

Revenue Composition

Contributions and Grants
$827,101
Program Service Revenue
$5,663,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,235
Change in Net Assets
$-226,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,490,876
Total Revenue per Audited Statements
$6,490,876
Total Revenue per Form 990
$6,490,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,691,063
Other Expenses$2,026,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,714,913$553,589-$3,268,502
Other Employee Benefits$1,119,794$109,568-$1,229,362
All Other Expenses$415,337$88,575-$503,912
Fees for Services Other$184,394$122,936-$307,330
Other Expenses$212,958$47,495-$212,958
Current Officers, Directors, Trustees, and Key Employees$103,695--$103,695
Payroll Taxes$84,498$5,006-$89,504
Occupancy$53,802$13,450-$67,252
Travel$49,935$12,484-$62,419
Depreciation Depletion$36,930$9,232-$46,162
Insurance$24,751$6,188-$30,939
Office Expenses$4,124$1,375-$5,499
Total Functional Expenses$5,747,233$969,898$0$6,717,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,131
Total Expenses per Audited Statements$6,717,131
Total Expenses per Form 990$6,717,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Grambling High Foundation
EIN
20-5690042
Address
407 Central Avenue, Grambling, LA 71245

Signing Officer

Name
Megan Kinley
Title
Business Manager
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
146

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229362
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Athletic Expense
IRS990/OtherExpensesGrp/Desc2Curriculum Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047495
IRS990/OtherExpensesGrp/ProgramServicesAmt0338827
IRS990/OtherExpensesGrp/ProgramServicesAmt1189982
IRS990/OtherExpensesGrp/ProgramServicesAmt2213293
IRS990/OtherExpensesGrp/ProgramServicesAmt3212958
IRS990/OtherExpensesGrp/TotalAmt0338827
IRS990/OtherExpensesGrp/TotalAmt1237477
IRS990/OtherExpensesGrp/TotalAmt2213293
IRS990/OtherExpensesGrp/TotalAmt3212958
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02714913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt084498
IRS990/PayrollTaxesGrp/TotalAmt089504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Athletics
IRS990/ProgramServiceRevenueGrp/Desc1Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15541392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15541392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01788304
IRS990/PYProgramServiceRevenueAmt05297917
IRS990/PYRevenuesLessExpensesAmt028870
IRS990/PYSalariesCompEmpBnftPaidAmt04253851
IRS990/PYTotalExpensesAmt06042155
IRS990/PYTotalRevenueAmt06071025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05663775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153375
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/EquipmentGrp/BookValueAmt078733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212837
IRS990ScheduleD/ExpensesSubtotalAmt06717131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032036
IRS990ScheduleD/RevenueSubtotalAmt06490876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269365
IRS990ScheduleD/TotalExpensesPerForm990Amt06717131
IRS990ScheduleD/TotalRevenuePerForm990Amt06490876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06490876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06717131
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/ExplanationTxt0Nondiscriminatory policy is listed on enrollment forms, all brochures and printed media, as well as the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR, GRAMBLING HIGH FOUNDATION RECEIVED LOCAL, STATE AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853313
IRS990/TotalAssetsEOYAmt01520674
IRS990/TotalAssetsGrp/BOYAmt0853313
IRS990/TotalAssetsGrp/EOYAmt01520674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827101
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0969898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05747233
IRS990/TotalFunctionalExpensesGrp/TotalAmt06717131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489684
IRS990/TotalLiabilitiesEOYAmt01383300
IRS990/TotalLiabilitiesGrp/BOYAmt0489684
IRS990/TotalLiabilitiesGrp/EOYAmt01383300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,674
Liabilities
$1,383,300
Net assets
$137,374
Revenue
$6,490,876
Expenses
$6,717,131
Net income
-$226,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$48.4$4.16$13.1$14.3$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$49.8$5.86$15.6$12.6$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$33.7$2.83$11.9$10.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$31.7$1.45$9.39$8.08$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.38$0.14$6.49$6.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.49$0.36$6.07$6.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$5.21$5.15$0.07
2017Summary only. Only limited summary data is available for this year.$0.79$0.52$0.27$4.72$4.75$0.03