Civic Intelligence

West Monroe High School Foundation

990EZ • Fiscal year 2020 • EIN 27-0468283

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,614

Down $3,310 (-3.7%) from 2019

Net Assets

Down

$85,614

Down $3,310 (-3.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$43,208

Down $23,198 (-35%) from 2019

Expenses

Down

$46,518

Down $7,379 (-14%) from 2019

Net Income

Down

-$3,310

Down $15,819 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$85,614
Liabilities-
Net Assets$85,614
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$43,208
Expenses$46,518
Net Income-$3,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$47,210
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.$29,378-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ZIMMERMANSecretaryPT$6,000-$6,000
JOHN D CAMERONTreasurer-$0--
BARRY BELLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,695$18,695$1,804$16,891
Total Events$18,695$18,695$4,002$14,693
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
2021-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“RESTRICTED GIFTS $13210”

Other Expenses.1002

“Office Expenses $325”

Other Expenses.1

“Program exp - grants $12291”

Other Expenses.2

“Classroom supply vouchers $10620”

Other Expenses.3

“Scholarships from restricted $6467”

Other Expenses.4

“WEBSITE $6104”

Other Expenses.5

“MERCHANT FEES $1684”

Other Expenses.6

“SUPPLIES $1591”

Other Expenses.9

“EVENT EXPENSES $76”

Other Expenses.10

“BANK CHARGES $20”

Raw XML Appendix193 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/OtherRevenueTotalAmt013210
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OBTAIN FUNDING THROUGH CONTRIBUTIONS FROM ALUMNI AND SUPPORTERS IN ORDER TO PROVIDE SUPPORT TO WEST MONROE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046518
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IRS990EZ/TotalRevenueAmt043208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wmhsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027903
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055428
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78680
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt0205337
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTRICTED GIFTS $13210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXP - GRANTS $12291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLY VOUCHERS $10620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS FROM RESTRICTED $6467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $6104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D CAMERON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0270468283
ReturnHeader/Filer/PhoneNum03183231717
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ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
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ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721438215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071294
ReturnHeader/PreparerPersonGrp/PhoneNum03183231717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHIA M HINES CPA
ReturnHeader/ReturnTs02021-11-02T07:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMERON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,614
Liabilities
-
Net assets
$85,614
Revenue
$43,208
Expenses
$46,518
Net income
-$3,310
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