Civic Intelligence

St. Lillian Academy

990 • Fiscal year 2017 • EIN 27-3094681

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 06, 2018

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$103,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$245,089

Down $33,987 (-12%) from 2016

Net Assets

Down

$112,169

Down $166,907 (-60%) from 2016

Liabilities

Up

$132,920

Up $132,920 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$601,011

Down $369,626 (-38%) from 2016

Expenses

Down

$767,918

Down $48,022 (-5.9%) from 2016

Net Income

Down

-$166,907

Down $321,604 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$245,089
Liabilities$132,920
Net Assets$112,169
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$601,011
Expenses$767,918
Net Income-$166,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$601,011
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$182,484$202,575▲ $20,091
Accounts Receivable$46,860--
Land, Buildings, and Equipment, Net$43,755$36,537▼ $7,218
Total Assets$279,076$245,089▼ $33,987
Other Assets Total$5,977$5,977→ $0
Liabilities
Deferred Revenue-$132,920-
Total Liabilities$0$132,920▲ $132,920
Net Assets / Fund Balance
Unrestricted Net Assets$279,076$112,169▼ $166,907
Total Net Assets Fund Balance$279,076$112,169▼ $166,907
Total Liabilities and Net Assets / Fund Balance$279,076$245,089▼ $33,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,446$114,875$147,321
Equipment$4,015$62,925$66,940
Other Land Buildings$76$9,022$9,098
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa MckenzieHead of SchoolFT$103,333$103,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$295,057
Program Service Revenue
$302,711
Investment Income
$0
Other Revenue
$3,243
All Other Contributions
$295,057
Change in Net Assets
$-166,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,392
Other Expenses$290,087
Professional Fundraising Fees$4,439
Total Fundraising Expense$4,439
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,092$87,273-$436,365
Occupancy$132,871$33,218-$166,089
Payroll Taxes$29,622$7,405-$37,027
Fees for Services Other$23,270$5,817-$29,087
Office Expenses$21,403$2,927-$24,330
Advertising$18,898$4,725-$23,623
Other Expenses$17,116$1,450-$18,566
Insurance$11,163$2,791-$13,954
Depreciation Depletion$7,218--$7,218
Fees for Services Professional Fundraising--$4,439$4,439
Fees for Services Accounting-$4,301-$4,301
Information Technology$2,335$584-$2,919
Total Functional Expenses$612,988$150,491$4,439$767,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,439
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 11B

“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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Mckenzie
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
Jeremy Touart CPA
Phone
5048355522
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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/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE WEBSITE WWW.STLILLIAN.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,089
Liabilities
$132,920
Net assets
$112,169
Revenue
$601,011
Expenses
$767,918
Net income
-$166,907
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