Civic Intelligence

Prek12 and Beyond

990 • Fiscal year 2024 • EIN 47-1894413

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

0.96x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$81,377

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$148,536

Down $22,372 (-13%) from 2023

Net Assets

Down

$6,383

Down $8,876 (-58%) from 2023

Liabilities

Down

$142,153

Down $13,496 (-8.7%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$494,309

Up $189,243 (+62%) from 2023

Expenses

Up

$503,185

Up $190,877 (+61%) from 2023

Net Income

Down

-$8,876

Down $1,634 (-23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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

2024

Assets$148,536
Liabilities$142,153
Net Assets$6,383
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2024

Revenue$494,309
Expenses$503,185
Net Income-$8,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$494,309
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$129,527$115,205▼ $14,322
Land, Buildings, and Equipment, Net$21,591$20,680▼ $911
Pledges and Grants Receivable$19,790$12,651▼ $7,139
Total Assets$170,908$148,536▼ $22,372
Liabilities
Deferred Revenue$123,601$113,238▼ $10,363
Accounts Payable and Accrued Expenses$32,048$28,915▼ $3,133
Total Liabilities$155,649$142,153▼ $13,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,259$6,383▼ $8,876
Total Net Assets Fund Balance$15,259$6,383▼ $8,876
Total Liabilities and Net Assets / Fund Balance$170,908$148,536▼ $22,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,680$2,733-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia CandlerExecutive DirectorFT$81,377$81,377

Board Members and Trustees

NameTitle
Agnes RobertsonPresident
Connie SmithBoard Member
Karl ThomasSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,768
Other Expenses$115,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,766--$278,766
Current Officers, Directors, Trustees, and Key Employees$81,377--$81,377
Payroll Taxes$27,625--$27,625
Other Expenses$19,537$280-$19,817
Depreciation Depletion$911--$911
Total Functional Expenses$493,309$9,876$0$503,185
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
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
Patriccia Candler President
Title
Executive Direc
Phone
3185741587
Signed
2025-04-28
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Rosie D Harper CPA LLP
Address
2571 Tower Drive Ste 7, 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 Appendix306 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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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.
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patriccia Candler President
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:08:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,536
Liabilities
$142,153
Net assets
$6,383
Revenue
$494,309
Expenses
$503,185
Net income
-$8,876
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020Summary only. Only limited summary data is available for this year.$1.34$1.34$0.00$1.82$1.82$0.00