Civic Intelligence

Grambling High Foundation

990 • Fiscal year 2024 • EIN 20-5690042

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$182,681

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$52,553,144

Down $3,157,551 (-5.7%) from 2023

Net Assets

Down

$4,162,824

Down $1,701,552 (-29%) from 2023

Liabilities

Down

$48,390,320

Down $1,455,999 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$13,090,326

Down $2,540,387 (-16%) from 2023

Expenses

Up

$14,330,107

Up $1,735,658 (+14%) from 2023

Net Income

Down

-$1,239,781

Down $4,276,045 (-141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$52,553,144
Liabilities$48,390,320
Net Assets$4,162,824
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$13,090,326
Expenses$14,330,107
Net Income-$1,239,781
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$13,090,326
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
Land, Buildings, and Equipment, Net$33,132,596$31,761,067▼ $1,371,529
Accounts Receivable$2,173,065$0▼ $2,173,065
Savings and Temporary Cash Investments$153,889$354,758▲ $200,869
Pledges and Grants Receivable$723,436$315,356▼ $408,080
Other Notes and Loans Receivable, Net-$290,000-
Prepaid Expenses and Deferred Charges$16,804$47,447▲ $30,643
Cash and Non-Interest-Bearing Accounts$77,324$6,990▼ $70,334
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-
Total Assets$55,710,695$52,553,144▼ $3,157,551
Other Assets Total$19,433,581$19,777,526▲ $343,945
Liabilities
Other Liabilities$46,322,524$45,973,542▼ $348,982
Accounts Payable and Accrued Expenses$3,143,177$2,338,310▼ $804,867
Mortgage Notes Payable Secured by Investment Property$380,618$78,468▼ $302,150
Total Liabilities$49,846,319$48,390,320▼ $1,455,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,799,242$4,097,690▼ $1,701,552
Net Assets With Donor Restrictions$65,134$65,134→ $0
Total Net Assets Fund Balance$5,864,376$4,162,824▼ $1,701,552
Total Liabilities and Net Assets / Fund Balance$55,710,695$52,553,144▼ $3,157,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,719,297$1,430,316$32,149,613
Equipment$534,629$415,112$949,741
Land$413,071-$413,071
Leasehold Improvements$75,717$63,595$139,312
Other Land Buildings$18,353$36,156$54,509
Other Assets Org$3,002,663--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordan D FordExec. DirectorFT$141,546$41,135$182,681

Board Members and Trustees

NameTitle
Robert WileyPresident
Clara LewisVice President
Daphne GallotDirector
Eddie Robinson IIIDirector
Elizabeth SmithDirector
Hollis H DownsDirector
Pamela StewartDirector
Willie WashingtonDirector
Barbara McIntyreSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Malone ElectricElectrical Services3016 Hwy 563, Simsboro, LA 71275-
New Living Word SchoolLEA Tuition1900 W Barnett Springs Ave, Ruston, LA 71270-
Ross Bus & Equipment Sales IncTransportation Lease2913 N Bolton Ave, Alexandria, LA 71303-
Sustainable Modular Management LLCBldg Rent or Lease2500 Legacy Dr Suite 100, Frisco, TX 75034-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,432
Program Service Revenue
$9,761,125
Investment Income
$694,769
Other Revenue
$0
All Other Contributions
$345,033
Change in Net Assets
$-1,239,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,090,326
Total Revenue per Audited Statements
$13,090,326
Total Revenue per Form 990
$13,090,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,661,809
Other Expenses$6,668,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,130,927$570,103-$5,701,030
Interest$422,522$1,267,566-$1,690,088
Depreciation Depletion$1,258,919$419,640-$1,678,559
Pension Plan Contributions$1,233,980$137,109-$1,371,089
All Other Expenses$381,652$323,141-$704,793
Occupancy$381,148$105,251-$486,399
Other Employee Benefits$294,370$32,708-$327,078
Fees for Services Other$85,747$173,166-$258,913
Other Expenses$189,518$47,379-$236,897
Insurance$178,371$43,023-$221,394
Current Officers, Directors, Trustees, and Key Employees$137,880$15,320-$153,200
Payroll Taxes$98,471$10,941-$109,412
Travel$4,681$14,043-$18,724
Total Functional Expenses$11,170,717$3,159,390$0$14,330,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,330,107
Total Expenses per Audited Statements$14,330,107
Total Expenses per Form 990$14,330,107
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable, net$45,243,027
Financing lease liability$694,032
Cash overdraw$36,483

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Faciliti2021-03-01$31,507,543Construct academic facility
BLouisiana Public Faciliti2022-07-07$14,221,390Construct athletic facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,507,543-$195,000$521,238
B$14,611,390--$258,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The organization has procedures in place to determine and address conflicts of interest within the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation competitively set as comparable to salaries paid to positions at other local public schools, which takes into account year of experience, certifications, education, etc.”

Form 990, Part VI, Section C, Line 19

“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
Gordan D Ford
Title
Exec. Director
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
200

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
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/OtherEmployeeBenefitsGrp/TotalAmt0327078
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IRS990/OtherExpensesGrp/Desc1Student tuition
IRS990/OtherExpensesGrp/Desc2Curriculum and assessment
IRS990/OtherExpensesGrp/Desc3Athletic Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt0676984
IRS990/OtherExpensesGrp/ProgramServicesAmt1410170
IRS990/OtherExpensesGrp/ProgramServicesAmt2285377
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IRS990/OtherExpensesGrp/TotalAmt1410170
IRS990/OtherExpensesGrp/TotalAmt2285377
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415112
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23947020
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds payable, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash overdraw
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Financing lease liability

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,553,144
Liabilities
$48,390,320
Net assets
$4,162,824
Revenue
$13,090,326
Expenses
$14,330,107
Net income
-$1,239,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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