Civic Intelligence

Canaan Boys Academy

990EZ • Fiscal year 2015 • EIN 45-2424942

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profile
1666 Alston StShreveport, LA 71101

(318) 227-9993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-723%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,957

Down $37,643 (-33%) from 2014

Net Assets

Down

$75,957

Down $37,417 (-33%) from 2014

Liabilities

Down

$0

Down $226 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5,200

Down $64,276 (-93%) from 2014

Expenses

Up

$42,812

Up $6,256 (+17%) from 2014

Net Income

Down

-$37,612

Down $70,532 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2013: $84,232Liabilities 2013: $7382013Assets 2014: $113,600Liabilities 2014: $226Net Assets 2014: $113,3742014Assets 2015: $75,957Liabilities 2015: $0Net Assets 2015: $75,9572015Assets 2016: $37,557Liabilities 2016: $0Net Assets 2016: $37,5572016Assets 2017: $18,678Liabilities 2017: $65Net Assets 2017: $18,6132017

Highlighted filing

2015

Assets$75,957
Liabilities$0
Net Assets$75,957
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2013: $78,595Expenses 2013: $38,927Net Income 2013: $39,6682013Revenue 2014: $69,476Expenses 2014: $36,556Net Income 2014: $32,9202014Revenue 2015: $5,200Expenses 2015: $42,812Net Income 2015: -$37,6122015Revenue 2016: $0Expenses 2016: $38,335Net Income 2016: -$38,3352016Revenue 2017: $18,840Expenses 2017: $37,719Net Income 2017: -$18,8792017

Highlighted filing

2015

Revenue$5,200
Expenses$42,812
Net Income-$37,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,200
Mission and Program Overview

Mission

The Canaan Boys Academy, Inc. was established to provide supplemental educational services to boys ages 6 -19 residing in the Allendale Community of Shreveport, Louisiana.

Program Services

DescriptionGrantsExpenses
Thirty-seven (37) boys in grades second through sixth enrolled in the 2016 Canaan Boys Academy Summer Program. Due to school district requirements and other circumstances thirty-one (84%) successfully completed the program. The program convened from June 1, 2015 to June 27, 2016. Certified teachers engaged the boys in activities that enriched academic skills in reading, mathematics, critical thinking and writing. Skilled based physical education classes were provided daily with emphasis on mathematical concepts. The boys also received music instruction once a week in drumming. The focus on responsibility was addressed daily through discussion; demonstrations; presentations from invited guests; and meaningful field trips. Parents, family members, friends and community leaders attended a culminating program planned and executed by the boys. The boys shared what they had learned including demonstrating movement of robots that they built in the robotics class. The boys ended the summer by traveling to Houston, Texas to visit NASA. Based on returned surveys completed, one hundred percent (100%) of the parents noticed a positive improvement in their sons.$0$42,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy ThomasDirector, Board Chair-$0--
Derrick GatsonDirector-$0--
Wilford SmithDirector-$0--
Pastor Harry BlakeDirector-$0--
Paul PrattDirector-$0--
Janet MilnerDirector-$0--
Dr Sharon GreenDirector-$0--
Dr Terrance VinsonDirector-$0--
Lindsay BonnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canaan Boys Academy
EIN
45-2424942
Phone
3182279993
Address
1666 Alston St, Shreveport, LA 71101

Signing Officer

Name
Roy Thomas
Title
Board Chair
Phone
3184266839
Signed
2016-03-22
Discuss with paid preparer
Yes

Preparer

Firm
David W Creswell Jr CPA LLC
Address
3422 Woodvine Cir, Haughton, LA 71037
Preparer
David Creswell
Phone
3187518868
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Registration Fees;10|Field Trip Expenses;2775|Retreat Food;50|Tshirts for Campers;256|Refund of Fees;147|Other Catering;239^Total;3477^”

Form 990-EZ, Part I, Line 20

“Description;Amount^65 dollars and 22 cents counted twice;65|65 dollars and 22 cents counted twice;65|Prior period adjustment of 65 dollars and 10 cents;65^Total;195^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Other Asset;569|LA Withholding;65^Total;634^”

Raw XML Appendix187 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/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0The Canaan Boys Academy, Inc. was established to provide supplemental educational services to boys ages 6 -19 residing in the Allendale Community of Shreveport, Louisiana.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thirty-seven (37) boys in grades second through sixth enrolled in the 2016 Canaan Boys Academy Summer Program. Due to school district requirements and other circumstances thirty-one (84%) successfully completed the program. The program convened from June 1, 2015 to June 27, 2016. Certified teachers engaged the boys in activities that enriched academic skills in reading, mathematics, critical thinking and writing. Skilled based physical education classes were provided daily with emphasis on mathematical concepts. The boys also received music instruction once a week in drumming. The focus on responsibility was addressed daily through discussion; demonstrations; presentations from invited guests; and meaningful field trips. Parents, family members, friends and community leaders attended a culminating program planned and executed by the boys. The boys shared what they had learned including demonstrating movement of robots that they built in the robotics class. The boys ended the summer by traveling to Houston, Texas to visit NASA. Based on returned surveys completed, one hundred percent (100%) of the parents noticed a positive improvement in their sons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Registration Fees;10|Field Trip Expenses;2775|Retreat Food;50|Tshirts for Campers;256|Refund of Fees;147|Other Catering;239^Total;3477^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^65 dollars and 22 cents counted twice;65|65 dollars and 22 cents counted twice;65|Prior period adjustment of 65 dollars and 10 cents;65^Total;195^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Other Asset;569|LA Withholding;65^Total;634^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03184266839
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canaan Boys Academy
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0452424942
ReturnHeader/Filer/PhoneNum03182279993
ReturnHeader/Filer/USAddress/AddressLine1Txt01666 Alston St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262180608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Creswell Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03422 Woodvine Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071037
ReturnHeader/PreparerPersonGrp/PhoneNum03187518868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Creswell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-22T13:37:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,957
Liabilities
$0
Net assets
$75,957
Revenue
$5,200
Expenses
$42,812
Net income
-$37,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.43$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.69$0.37$0.33
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.79$0.39$0.40