Civic Intelligence

St. Lillian Academy

990 • Fiscal year 2016 • EIN 27-3094681

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.STLILLIAN.ORG
8130 Kelwood AvenueBaton Rouge, LA 70806

(225) 771-8173

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$279,076

No earlier filing loaded for comparison.

Net Assets

$279,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

$970,637

No earlier filing loaded for comparison.

Expenses

$815,940

No earlier filing loaded for comparison.

Net Income

$154,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$279,076
Liabilities$0
Net Assets$279,076
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$970,637
Expenses$815,940
Net Income$154,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$970,637
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,054$182,484▼ $125,570
Accounts Receivable$227,148$46,860▼ $180,288
Land, Buildings, and Equipment, Net$43,607$43,755▲ $148
Total Assets$584,786$279,076▼ $305,710
Other Assets Total$5,977$5,977→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,494$0▼ $1,494
Total Liabilities$1,494$0▼ $1,494
Net Assets / Fund Balance
Unrestricted Net Assets$583,292$279,076▼ $304,216
Total Net Assets Fund Balance$583,292$279,076▼ $304,216
Total Liabilities and Net Assets / Fund Balance$584,786$279,076▼ $305,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,053$111,268$147,321
Equipment$7,595$59,345$66,940
Other Land Buildings$107$8,991$9,098
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa MckenzieDirector/head of SchoolFT$95,000$95,000

Board Members and Trustees

NameTitle
Conway SolomonDirector/president
Jenny B HunterDirector/secretary
Gary Solomon SrDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,035
Program Service Revenue
$414,626
Investment Income
$0
Other Revenue
$12,976
All Other Contributions
$543,035
Change in Net Assets
$154,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,285
Other Expenses$303,475
Professional Fundraising Fees$14,180
Total Fundraising Expense$14,180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,767$130,552-$496,319
Occupancy$122,286$30,529-$152,815
Fees for Services Other$44,420$5,815-$50,235
Office Expenses$6,623$13,888-$20,511
Depreciation Depletion$17,035--$17,035
Fees for Services Professional Fundraising--$14,180$14,180
Insurance$10,922$2,731-$13,653
Advertising$7,537$1,884-$9,421
Other Expenses$5,255$1,314-$6,569
Fees for Services Accounting-$2,097-$2,097
Payroll Taxes$1,966--$1,966
Total Functional Expenses$610,157$191,603$14,180$815,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“Form 990 will be reviewed by the board of directors before being filed with the irs.”

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

“Article vi annual statements of form 1023, application for exempt status 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, c. Has agreed to comply with the policy, and d. Understands the organization is 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.”

Form 990, Part VI, Section C, Line 19

“This form as well as various policies are also made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Lillian Academy
EIN
27-3094681
Phone
2257718173
Address
8130 KELWOOD AVENUE, BATON ROUGE, LA 70806

Signing Officer

Name
Elissa Mckenzie
Title
Director/head of School
Phone
2257718173
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Mckenzie
Formed
2010
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Jeremy Touart CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment is due to miscellaneous bookkeeping adjustments.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE WEBSITE WWW.STLILLIAN.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE VI ANNUAL STATEMENTS OF FORM 1023, APPLICATION FOR EXEMPT STATUS 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, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS 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/ExplanationTxt2THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIOR PERIOD ADJUSTMENT IS DUE TO MISCELLANEOUS BOOKKEEPING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815940
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279076
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0414626
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584786
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08130 KELWOOD AVENUE
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STLILLIAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISSA MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02257718173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LILLIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STLI
ReturnHeader/Filer/EIN0273094681
ReturnHeader/Filer/PhoneNum02257718173
ReturnHeader/Filer/USAddress/AddressLine1Txt08130 KELWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY TOUART CPA
ReturnHeader/ReturnTs02017-06-15T15:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,076
Liabilities
$0
Net assets
$279,076
Revenue
$970,637
Expenses
$815,940
Net income
$154,697
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