Civic Intelligence

West Monroe High School Foundation

990EZ • Fiscal year 2017 • EIN 27-0468283

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization Profilewmhsfoundation.org
104 Regency PlaceWest Monroe, LA 71291

(318) 323-1717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,781

Up $5,265 (+8.4%) from 2016

Net Assets

Up

$67,781

Up $5,265 (+8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$58,336

Up $6,866 (+13%) from 2016

Expenses

Up

$53,071

Up $4,200 (+8.6%) from 2016

Net Income

Up

$5,265

Up $2,666 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2013: $51,758Net Assets 2013: $51,7582013Assets 2014: $64,194Net Assets 2014: $64,1942014Assets 2016: $62,516Net Assets 2016: $62,5162016Assets 2017: $67,781Net Assets 2017: $67,7812017Assets 2018: $76,415Net Assets 2018: $76,4152018Assets 2019: $88,924Net Assets 2019: $88,9242019Assets 2020: $85,614Net Assets 2020: $85,6142020Assets 2021: $78,935Net Assets 2021: $78,9352021Assets 2022: $98,756Liabilities 2022: $30Net Assets 2022: $98,7262022Assets 2023: $94,345Liabilities 2023: $30Net Assets 2023: $94,3152023Assets 2024: $103,976Net Assets 2024: $103,9762024Assets 2025: $84,222Net Assets 2025: $84,2222025

Highlighted filing

2017

Assets$67,781
Liabilities-
Net Assets$67,781
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2013: $84,087Expenses 2013: $96,709Net Income 2013: -$12,6222013Revenue 2014: $36,586Expenses 2014: $24,150Net Income 2014: $12,4362014Revenue 2016: $51,470Expenses 2016: $48,871Net Income 2016: $2,5992016Revenue 2017: $58,336Expenses 2017: $53,071Net Income 2017: $5,2652017Revenue 2018: $41,548Expenses 2018: $32,914Net Income 2018: $8,6342018Revenue 2019: $66,406Expenses 2019: $53,897Net Income 2019: $12,5092019Revenue 2020: $43,208Expenses 2020: $46,518Net Income 2020: -$3,3102020Revenue 2021: $32,410Expenses 2021: $39,089Net Income 2021: -$6,6792021Revenue 2022: $59,824Expenses 2022: $40,033Net Income 2022: $19,7912022Revenue 2023: $44,011Expenses 2023: $48,422Net Income 2023: -$4,4112023Revenue 2024: $49,005Expenses 2024: $39,344Net Income 2024: $9,6612024Revenue 2025: $33,793Expenses 2025: $53,547Net Income 2025: -$19,7542025

Highlighted filing

2017

Revenue$58,336
Expenses$53,071
Net Income$5,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$58,336
Mission and Program Overview

Mission

To obtain funding through contributions from alumni and supporters in order to provide support to west monroe high school

Program Services

DescriptionGrantsExpenses
OBTAIN FUNDING THROUGH CONTRIBUTIONS FROM ALUMNI AND SUPPORTERS IN ORDER TO PROVIDE SUPPORT TO WEST MONROE HIGH SCHOOL.$45,843-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GUILLOTPresident-$0--
TASHIA HINESTreasurer-$0--
JODI WHEELISSecretary-$0--
JOHN D CAMERONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Monroe High School Foundation
EIN
27-0468283
Phone
3183231717
Address
104 REGENCY PLACE, WEST MONROE, LA 71291

Signing Officer

Name
John D Cameron
Title
Treasurer
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
Tashia M Hines CPA
Phone
3183231717
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RESTRICTED GIFTS $10580”

Other Revenue.2

“INTEREST INCOME $68”

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1

“Classroom supply vouchers $17809”

Other Expenses.2

“Program exp - grants $14082”

Other Expenses.3

“EVENT EXPENSES $6952”

Other Expenses.4

“OFFICE HELP $5200”

Other Expenses.5

“Scholarships from restricted $4500”

Other Expenses.6

“DONATIONS $2500”

Other Expenses.7

“MERCHANT FEES $992”

Other Expenses.8

“SUPPLIES $594”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN D CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052959
IRS990EZ/OtherRevenueTotalAmt010648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OBTAIN FUNDING THROUGH CONTRIBUTIONS FROM ALUMNI AND SUPPORTERS IN ORDER TO PROVIDE SUPPORT TO WEST MONROE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN FUNDING THROUGH CONTRIBUTIONS FROM ALUMNI AND SUPPORTERS IN ORDER TO PROVIDE SUPPORT TO WEST MONROE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053071
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IRS990EZ/TotalRevenueAmt058336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wmhsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010580
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTRICTED GIFTS $10580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLY VOUCHERS $17809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXP - GRANTS $14082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $6952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE HELP $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS FROM RESTRICTED $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MONROE HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0270468283
ReturnHeader/Filer/PhoneNum03183231717
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 REGENCY PLACE
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721438215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cameron Hines & Company APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712942474
ReturnHeader/PreparerPersonGrp/PhoneNum03183231717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHIA M HINES CPA
ReturnHeader/ReturnTs02018-02-09T07:06:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,781
Liabilities
-
Net assets
$67,781
Revenue
$58,336
Expenses
$53,071
Net income
$5,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.34$0.54$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.49$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.44$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.43$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.66$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.42$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.51$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.37$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.84$0.97$0.13