Civic Intelligence

St Lillian Academy

EIN 27-3094681 • 501(c)3 • Baton Rouge, LA

Profile

Providing a measurably effective education for students who have communication and learning challenges so they have the opportunity to maximize their future and become active members of our community.

PO Box 45377Baton Rouge, LA 70815

www.stlillian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$537,867

Up $6,228 (+1.2%) from 2023

Liabilities

Up

$63,084

Up $63,084 from 2023

Net Assets

Down

$474,783

Down $56,856 (-11%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$2,345,214

Up $690,350 (+42%) from 2023

Expenses

Up

$2,402,070

Up $1,086,045 (+83%) from 2023

Net Income

Down

-$56,856

Down $395,695 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $279,076Liabilities 2016: $0Net Assets 2016: $279,0762016Assets 2017: $245,089Liabilities 2017: $132,920Net Assets 2017: $112,1692017Assets 2019: $204,069Liabilities 2019: $159,655Net Assets 2019: $44,4142019Assets 2020: $149,938Liabilities 2020: $238,460Net Assets 2020: -$88,5222020Assets 2021: $252,408Liabilities 2021: $156,053Net Assets 2021: $96,3552021Assets 2022: $269,577Liabilities 2022: $76,777Net Assets 2022: $192,8002022Assets 2023: $531,639Liabilities 2023: $0Net Assets 2023: $531,6392023Assets 2024: $537,867Liabilities 2024: $63,084Net Assets 2024: $474,7832024

Highlighted filing

2024

Assets$537,867
Liabilities$63,084
Net Assets$474,783
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $970,637Expenses 2016: $815,940Net Income 2016: $154,6972016Revenue 2017: $601,011Expenses 2017: $767,918Net Income 2017: -$166,9072017Revenue 2019: $1,022,346Expenses 2019: $1,066,338Net Income 2019: -$43,9922019Revenue 2020: $908,235Expenses 2020: $1,041,171Net Income 2020: -$132,9362020Revenue 2021: $1,206,286Expenses 2021: $1,021,409Net Income 2021: $184,8772021Revenue 2022: $1,219,176Expenses 2022: $1,122,731Net Income 2022: $96,4452022Revenue 2023: $1,654,864Expenses 2023: $1,316,025Net Income 2023: $338,8392023Revenue 2024: $2,345,214Expenses 2024: $2,402,070Net Income 2024: -$56,8562024

Highlighted filing

2024

Revenue$2,345,214
Expenses$2,402,070
Net Income-$56,856
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$537,867
Liabilities
$63,084
Net assets
$474,783
Revenue
$2,345,214
Expenses
$2,402,070
Net income
-$56,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$2.35$2.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.65$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.22$1.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.10$1.21$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$0.91$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.02$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$0.60$0.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.97$0.82$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,374,772
Mission and Program Overview

Mission

St. Lillian academy (sla) is a private christian special-education school. It partners therapists with its teachers in order to integrate therapeutic intervention and psychological support into its educational program. The curriculum design, instruction, and therapeutic support are based primarily on the individualized needs, difference and learning abilities of each child. This holistic approach encourages dignity, acceptance, trust, and love for each child while they are being prepared for a productive and interactive life.

Providing a measurably effective education for students who have communication and learning challenges so they have the opportunity to maximize their future and become active members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,166$344,412▼ $40,754
Cash and Non-Interest-Bearing Accounts$74,471$121,453▲ $46,982
Land, Buildings, and Equipment, Net$66,025$66,025→ $0
Accounts Receivable-$0-
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$531,639$537,867▲ $6,228
Other Assets Total$5,977$5,977→ $0
Liabilities
Deferred Revenue-$60,000-
Other Liabilities-$3,084-
Total Liabilities$0$63,084▲ $63,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,639$474,783▼ $56,856
Total Net Assets Fund Balance$531,639$474,783▼ $56,856
Total Liabilities and Net Assets / Fund Balance$531,639$537,867▲ $6,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,391$133,430$194,821
Equipment-$66,940$66,940
Other Land Buildings-$9,098$9,098
Land$4,634-$4,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elissa MckenzieExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Veronica CrowPresident
John MoranVice President
Tommy KrentelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$620,041
Program Service Revenue
$1,165,045
Investment Income
$2,083
Other Revenue
$558,045
All Other Contributions
$620,041
Change in Net Assets
$-56,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,078
Other Expenses$785,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,411$162,100-$1,394,511
Occupancy-$238,323-$238,323
Insurance-$207,899-$207,899
Office Expenses-$192,708-$192,708
Payroll Taxes-$119,567-$119,567
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Advertising$50,846--$50,846
Other Expenses$54,027$25,053-$25,053
Fees for Services Legal-$11,068-$11,068
Fees for Services Accounting-$6,068-$6,068
Total Functional Expenses$1,337,284$1,064,786$0$2,402,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,326
Fundraising Direct Expenses$29,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$470,326$470,326$29,558$440,768
Total Events$470,326$470,326$29,558$440,768
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
Other Liability$3,084
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
No
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

“Financial information, contributor information, and tax return information will all be made avaliable upon written request. The irs 990 is avaiable for public viewing on the guidestar website.”

Form 990, Part VI, Section C, Line 18

“Financial information, contributor information, and tax return information will all be made avaliable upon written request. The irs 990 is avaiable for public viewing on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“Will be made available upon request.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, and c. Has agreed to comply with the policy, and d. Understanding the organization os charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Filing and Contact Details

Filer

Filer Name
St Lillian Academy
EIN
27-3094681
Phone
2257718173
Address
PO BOX 45377, BATON ROUGE, LA 70815

Signing Officer

Name
Elissa Mckenzie
Title
Executive Director
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Mckenzie
Formed
2010
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
48
Volunteers
5

Preparer

Firm
Ted Soileau CPA LLC
Address
429 GOVERNMENT ST FL 2, BATON ROUGE, LA 70802
Preparer
Ted A Soileau
Phone
2257667910
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing a measurably effective education for students who have communication and learning challenges so they have the opportunity to maximize their future and become active members of our community.”

Raw XML AppendixShowing 400 of 403 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066940
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09098
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt066025
IRS990ScheduleD/TotalLiabilityAmt03084
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS - St. Lillian Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, and athletic and other school-administered 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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION, CONTRIBUTOR INFORMATION, AND TAX RETURN INFORMATION WILL ALL BE MADE AVALIABLE UPON WRITTEN REQUEST. THE IRS 990 IS AVAIABLE FOR PUBLIC VIEWING ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION, CONTRIBUTOR INFORMATION, AND TAX RETURN INFORMATION WILL ALL BE MADE AVALIABLE UPON WRITTEN REQUEST. THE IRS 990 IS AVAIABLE FOR PUBLIC VIEWING ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING A MEASURABLY EFFECTIVE EDUCATION FOR STUDENTS WHO HAVE COMMUNICATION AND LEARNING CHALLENGES SO THEY HAVE THE OPPORTUNITY TO MAXIMIZE THEIR FUTURE AND BECOME ACTIVE MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDING THE ORGANIZATION OS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02402070
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01165045
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt02083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01282322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345214
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537867
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.STLILLIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LILLIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STLI
ReturnHeader/Filer/EIN0273094681
ReturnHeader/Filer/PhoneNum02257718173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45377
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451621265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED SOILEAU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 GOVERNMENT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070802
ReturnHeader/PreparerPersonGrp/PhoneNum02257667910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted A Soileau
ReturnHeader/ReturnTs02024-09-26T12:26:05-07:00
ReturnHeader/ReturnTypeCd0990

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