Civic Intelligence

Sequitur Classical Academy

990 • Fiscal year 2017 • EIN 47-2700488

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

Organization Profilewww.sequiturbr.com
7637 Frontier DriveGreenwell Springs, LA 70739

(225) 326-8271

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,688

Up $8,196 (+66%) from 2016

Net Assets

Up

$18,634

Up $35,439 (+211%) from 2016

Liabilities

Down

$2,054

Down $27,243 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$376,558

Up $120,281 (+47%) from 2016

Expenses

Up

$341,119

Up $81,896 (+32%) from 2016

Net Income

Up

$35,439

Up $38,385 (+1303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $19,547Liabilities 2015: $8,637Net Assets 2015: $10,9102015Assets 2016: $12,492Liabilities 2016: $29,297Net Assets 2016: -$16,8052016Assets 2017: $20,688Liabilities 2017: $2,054Net Assets 2017: $18,6342017Assets 2018: $255,633Liabilities 2018: $249,108Net Assets 2018: $6,5252018Assets 2019: $470,383Liabilities 2019: $524,315Net Assets 2019: -$53,9322019Assets 2020: $463,912Liabilities 2020: $546,571Net Assets 2020: -$82,6592020Assets 2021: $669,358Liabilities 2021: $672,811Net Assets 2021: -$3,4532021Assets 2022: $695,926Liabilities 2022: $548,524Net Assets 2022: $147,4022022Assets 2023: $674,708Liabilities 2023: $557,126Net Assets 2023: $117,5822023Assets 2024: $709,326Liabilities 2024: $597,133Net Assets 2024: $112,1932024

Highlighted filing

2017

Assets$20,688
Liabilities$2,054
Net Assets$18,634
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $24,820Expenses 2015: $13,910Net Income 2015: $10,9102015Revenue 2016: $256,277Expenses 2016: $259,223Net Income 2016: -$2,9462016Revenue 2017: $376,558Expenses 2017: $341,119Net Income 2017: $35,4392017Revenue 2018: $528,533Expenses 2018: $546,280Net Income 2018: -$17,7472018Revenue 2019: $533,618Expenses 2019: $597,275Net Income 2019: -$63,6572019Revenue 2020: $573,089Expenses 2020: $601,816Net Income 2020: -$28,7272020Revenue 2021: $585,497Expenses 2021: $506,291Net Income 2021: $79,2062021Revenue 2022: $699,384Expenses 2022: $548,529Net Income 2022: $150,8552022Revenue 2023: $532,643Expenses 2023: $562,463Net Income 2023: -$29,8202023Revenue 2024: $576,089Expenses 2024: $581,478Net Income 2024: -$5,3892024

Highlighted filing

2017

Revenue$376,558
Expenses$341,119
Net Income$35,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$376,558
Mission and Program Overview

Mission

Sequitur Classical Academy exists to provide a classical Christian education for the purpose of teaching children to affirm the true, pursue the good, and enjoy the beautiful to the glory of Jesus Christ, by whom and for whom all things were created.

Provide tutorial and instructional services for 127 homeschooled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,492$15,218▲ $2,726
Accounts Receivable$0$5,470▲ $5,470
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,492$20,688▲ $8,196
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$28,060$0▼ $28,060
Accounts Payable and Accrued Expenses$1,237$2,054▲ $817
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Other Liabilities$0--
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$29,297$2,054▼ $27,243
Net Assets / Fund Balance
Unrestricted Net Assets$-16,805$18,634▲ $35,439
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-16,805$18,634▲ $35,439
Total Liabilities and Net Assets / Fund Balance$12,492$20,688▲ $8,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brian DaigleBoard Member$55,000$55,000
Kevin LindholmBoard Member$38,833$38,833

Board Members and Trustees

NameTitle
Scott GendronChair
Chad MorrisBoard Member
Christine ShipleyBoard Member
Bradley AucoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,123
Program Service Revenue
$357,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,123
Change in Net Assets
$35,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,025
Other Expenses$40,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,100$0$0$182,100
Comp Disqual Persons$95,000$0$0$95,000
Payroll Taxes$23,925-$0$23,925
Occupancy$15,200$0$0$15,200
Insurance-$3,107-$3,107
Fees for Services Accounting$0$1,833$0$1,833
Information Technology-$856-$856
Other Expenses$0$363$0$363
Office Expenses-$161-$161
Total Functional Expenses$334,799$6,320$0$341,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 2

“Bradley Aucoin and Scott Gendron are brothers-in-law”

Form 990, Part VI, Section B, Line 11B

“Will be reviewed at a board meeting and recorded in the minutes.”

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

“Board members are reminded annually of the Conflict of Interest Policy and disclose conflicts as needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request via mail or email.”

Filing and Contact Details

Filer

Filer Name
Sequitur Classical Academy
EIN
47-2700488
Phone
2253268271
Address
7637 Frontier Drive, Greenwell Springs, LA 70739

Signing Officer

Name
Stephen Scott Gendron
Title
Chairman
Phone
2253268271
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Scott Gendron
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Carol L Topp CPA
Address
10288 Amberwood Ct, West Chester, OH 45241
Preparer
Carol Topp
Phone
5137778342
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0641393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0657655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657829
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bradley Aucoin and Scott Gendron are brothers-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Will be reviewed at a board meeting and recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are reminded annually of the Conflict of Interest Policy and disclose conflicts as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request via mail or email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012492
IRS990/TotalAssetsEOYAmt020688
IRS990/TotalAssetsGrp/BOYAmt012492
IRS990/TotalAssetsGrp/EOYAmt020688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019123
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029297
IRS990/TotalLiabilitiesEOYAmt02054
IRS990/TotalLiabilitiesGrp/BOYAmt029297
IRS990/TotalLiabilitiesGrp/EOYAmt02054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0334799
IRS990/TotalProgramServiceRevenueAmt0357435
IRS990/TotalReportableCompFromOrgAmt093833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

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Filings

Displayed year

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

Open filing
Assets
$20,688
Liabilities
$2,054
Net assets
$18,634
Revenue
$376,558
Expenses
$341,119
Net income
$35,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.97$1.12$5.76$5.81$0.05
2023Summary only. Only limited summary data is available for this year.$6.75$5.57$1.18$5.33$5.62$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$5.49$1.47$6.99$5.49$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.73$0.03$5.85$5.06$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$5.47$0.83$5.73$6.02$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$5.24$0.54$5.34$5.97$0.64
2018Summary only. Only limited summary data is available for this year.$2.56$2.49$0.07$5.29$5.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$3.77$3.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$2.56$2.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.25$0.14$0.11