Civic Intelligence

Prek12 and Beyond

990 • Fiscal year 2020 • EIN 47-1894413

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profile
400 East Craig StreetTallulah, LA 71282

(318) 574-1587

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$133,968

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$133,968

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Flat

$181,707

Flat from 2020

Expenses

Flat

$181,707

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $133,968Liabilities 2020: $133,968Net Assets 2020: $02020Assets 2020: $133,968Liabilities 2020: $133,968Net Assets 2020: $02020Assets 2021: $185,227Liabilities 2021: $185,227Net Assets 2021: $02021Assets 2022: $173,536Liabilities 2022: $151,035Net Assets 2022: $22,5012022Assets 2023: $170,908Liabilities 2023: $155,649Net Assets 2023: $15,2592023Assets 2024: $148,536Liabilities 2024: $142,153Net Assets 2024: $6,3832024Assets 2025: $193,134Liabilities 2025: $163,956Net Assets 2025: $29,1782025

Highlighted filing

2020

Assets$133,968
Liabilities$133,968
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $181,707Expenses 2020: $181,707Net Income 2020: $02020Revenue 2020: $181,707Expenses 2020: $181,707Net Income 2020: $02020Revenue 2021: $499,919Expenses 2021: $499,919Net Income 2021: $02021Revenue 2022: $522,420Expenses 2022: $499,919Net Income 2022: $22,5012022Revenue 2023: $305,066Expenses 2023: $312,308Net Income 2023: -$7,2422023Revenue 2024: $494,309Expenses 2024: $503,185Net Income 2024: -$8,8762024Revenue 2025: $322,184Expenses 2025: $299,389Net Income 2025: $22,7952025

Highlighted filing

2020

Revenue$181,707
Expenses$181,707
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$181,707
Mission and Program Overview

Mission

The objective of the Organization is to provide academic enrichment opportunities for children attending low performing schools through the creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in co

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$103,652-
Pledges and Grants Receivable-$29,677-
Prepaid Expenses and Deferred Charges-$508-
Other Notes and Loans Receivable, Net-$131-
Total Assets$0$133,968▲ $133,968
Liabilities
Deferred Revenue-$124,620-
Accounts Payable and Accrued Expenses-$9,348-
Total Liabilities$0$133,968▲ $133,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$133,968▲ $133,968
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Agnes RobertsonPresident
Desi SmithBoard Member
Patricia CandlerExecutive Director
Karl ThomasSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,583
Salaries, Compensation, and Employee Benefits$89,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,601--$42,601
Other Salaries and Wages$39,705--$39,705
Other Expenses$18,621--$18,621
Travel$7,329--$7,329
Payroll Taxes$6,818--$6,818
Total Functional Expenses$181,707$0$0$181,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
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 governing body review Part VI line 11

“TThe Executive Director and the CEO review the 990 for accuracy and a report is presented to the board.”

Conflict of interest policy compliance Part VI line 12C

“The organizations does nort conduct business with its board members. All financial decisions are approved by the board of directors with full disclosure.”

CEO executive director top management comp Part VI line 15A

“All communication recommendation are reviewed by an independent finance committee and approved by the board of directors.”

Form 990 availability to public Part VI line 18

“The Executive Director and the CEO reviews the 990 for accuracy and a report is presented to the board.”

Governing documents etc available to public Part VI line 19

“The Executive Director and the CEO reviews the 990 for accuracy and a report is presented to the board.”

Filing and Contact Details

Filer

Filer Name
Pre-K and Beyond
EIN
47-1894413
Address
400 East Craig Street, Tallulah, LA 71282

Signing Officer

Name
Patricia Candler Ex Directo
Title
Executive Direc
Phone
3185741587
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Rosie D Harper
Address
300 Washington St Ste 104, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses was used to provide a more detailed listing of expenses.”

Raw XML Appendix278 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Patricia Candler
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0The objective of the Organization is to provide academic enrichment opportunities for children attending low performing schools through the creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in core academic subject areas.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Desi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Agnes Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Karl Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Candler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0181707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The objective of the Organization is to provide academic enrichment opportunities for children attending low performing schools through the creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in co
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Purchased Professional
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Costs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt066264
IRS990/OtherExpensesGrp/ProgramServicesAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt318621
IRS990/OtherExpensesGrp/TotalAmt066264
IRS990/OtherExpensesGrp/TotalAmt1169
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt318621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039705
IRS990/OtherSalariesAndWagesGrp/TotalAmt039705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06818
IRS990/PayrollTaxesGrp/TotalAmt06818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181707
IRS990ScheduleA/TotalSupportAmt0181707
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TThe Executive Director and the CEO review the 990 for accuracy and a report is presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations does nort conduct business with its board members. All financial decisions are approved by the board of directors with full disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All communication recommendation are reviewed by an independent finance committee and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and the CEO reviews the 990 for accuracy and a report is presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director and the CEO reviews the 990 for accuracy and a report is presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses was used to provide a more detailed listing of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0133968
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0133968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181707
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07329
IRS990/TravelGrp/TotalAmt07329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Candler Ex Directo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03185741587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pre-K and Beyond
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0471894413
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 East Craig Street
ReturnHeader/Filer/USAddress/CityNm0Tallulah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington St Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T15:26:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,968
Liabilities
$133,968
Net assets
$0
Revenue
$181,707
Expenses
$181,707
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.64$0.29$3.22$2.99$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.42$0.06$4.94$5.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.56$0.15$3.05$3.12$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.51$0.23$5.22$5.00$0.23
2021Summary only. Only limited summary data is available for this year.$1.85$1.85$0.00$5.00$5.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$1.82$1.82$0.00
2020Summary only. Only limited summary data is available for this year.$1.34$1.34$0.00$1.82$1.82$0.00