Civic Intelligence

Central Private Schools Incorporated

990 • Fiscal year 2014 • EIN 72-0643386

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization ProfileCENTRALPRIVATE.ORG
12801 Centerra Court70714

(225) 261-3341

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$606,471

Up $13,449 (+2.3%) from 2013

Net Assets

Up

$465,564

Up $177,920 (+62%) from 2013

Liabilities

Down

$140,907

Down $164,471 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

$2,111,219

No earlier filing loaded for comparison.

Expenses

Up

$1,996,175

Up $214,099 (+12%) from 2013

Net Income

$115,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $803,953Liabilities 2011: $996,069Net Assets 2011: -$192,1162011Assets 2012: $707,639Liabilities 2012: $989,698Net Assets 2012: -$282,0592012Assets 2013: $593,022Liabilities 2013: $305,378Net Assets 2013: $287,6442013Assets 2014: $606,471Liabilities 2014: $140,907Net Assets 2014: $465,5642014Assets 2015: $698,871Liabilities 2015: $117,981Net Assets 2015: $580,8902015Assets 2016: $735,754Liabilities 2016: $92,951Net Assets 2016: $642,8032016Assets 2017: $356,160Liabilities 2017: $93,301Net Assets 2017: $262,8592017Assets 2018: $3,678,477Liabilities 2018: $464,648Net Assets 2018: $3,213,8292018Assets 2019: $3,335,584Liabilities 2019: $533,651Net Assets 2019: $2,801,9332019Assets 2020: $5,531,443Liabilities 2020: $1,715,844Net Assets 2020: $3,815,5992020Assets 2021: $13,128,367Liabilities 2021: $3,218,934Net Assets 2021: $9,909,4332021Assets 2022: $17,959,505Liabilities 2022: $3,011,440Net Assets 2022: $14,948,0652022Assets 2023: $18,335,906Liabilities 2023: $2,797,808Net Assets 2023: $15,538,0982023Assets 2024: $18,102,925Liabilities 2024: $2,722,536Net Assets 2024: $15,380,3892024

Highlighted filing

2014

Assets$606,471
Liabilities$140,907
Net Assets$465,564
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,764,313Expenses 2011: $1,926,267Net Income 2011: -$161,9542011Revenue 2012: $1,897,910Expenses 2012: $1,987,853Net Income 2012: -$89,9432012Expenses 2013: $1,782,0762013Revenue 2014: $2,111,219Expenses 2014: $1,996,175Net Income 2014: $115,0442014Revenue 2015: $2,427,081Expenses 2015: $2,320,656Net Income 2015: $106,4252015Revenue 2016: $2,922,737Expenses 2016: $2,860,824Net Income 2016: $61,9132016Revenue 2017: $2,760,341Expenses 2017: $3,140,285Net Income 2017: -$379,9442017Revenue 2018: $3,744,501Expenses 2018: $3,285,651Net Income 2018: $458,8502018Revenue 2019: $2,990,890Expenses 2019: $3,402,786Net Income 2019: -$411,8962019Revenue 2020: $4,349,397Expenses 2020: $3,455,983Net Income 2020: $893,4142020Revenue 2021: $9,594,620Expenses 2021: $3,500,786Net Income 2021: $6,093,8342021Revenue 2022: $9,316,218Expenses 2022: $4,277,586Net Income 2022: $5,038,6322022Revenue 2023: $6,541,434Expenses 2023: $6,051,367Net Income 2023: $490,0672023Revenue 2024: $6,368,626Expenses 2024: $6,526,335Net Income 2024: -$157,7092024

Highlighted filing

2014

Revenue$2,111,219
Expenses$1,996,175
Net Income$115,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,111,219
Mission and Program Overview

Mission

To cultivate college-ready graduates in a safe, nurturing, and faith-based environment.

To provide quality education to students from age 4 through 12th grade including extracurricular opportunities through athletics and educational clubs/organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,896$481,809▼ $78,087
Cash and Non-Interest-Bearing Accounts$4,993$76,297▲ $71,304
Accounts Receivable$27,371$47,603▲ $20,232
Savings and Temporary Cash Investments$762$762→ $0
Total Assets$593,022$606,471▲ $13,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,585--
Accounts Payable and Accrued Expenses$96,917$140,907▲ $43,990
Total Liabilities$242,502$140,907▼ $101,595
Net Assets / Fund Balance
Unrestricted Net Assets$350,520$465,564▲ $115,044
Total Net Assets Fund Balance$350,520$465,564▲ $115,044
Total Liabilities and Net Assets / Fund Balance$593,022$606,471▲ $13,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,835$1,649,715-
Land$26,712--
Equipment$343,262$511,464-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Kyle DeanPresident
Brennan EasleyVice President
Blaise RoyDirector
Clark WellsDirector
Glenn BoudreauxDirector
Joseph HalpenDirector
Josh SharpeDirector
Michelle MatherneDirector
Richard OquinnDirector
Ryan TorresDirector
Susan WestDirector
Michell StoneSecretary
Joseph RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,960
Program Service Revenue
$2,054,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,155
Change in Net Assets
$115,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,847
Other Expenses$555,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,373$237,902-$1,288,275
Payroll Taxes$92,888$20,390-$113,278
Occupancy$113,085--$113,085
Depreciation Depletion$78,087--$78,087
Information Technology$62,393--$62,393
Insurance$44,998--$44,998
Other Employee Benefits$32,221$7,073-$39,294
Office Expenses$5,250$20,881-$26,131
Advertising-$11,408-$11,408
Other Expenses$5,946$5,974-$5,946
Fees for Services Accounting-$4,667-$4,667
Travel-$3,889-$3,889
Interest$2,286--$2,286
Fees for Services Other-$225-$225
All Other Expenses$152--$152
Total Functional Expenses$1,669,620$326,555$0$1,996,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each family must pay an one time initial fee when first enrolling their children in school. There is no additional payment if they add other children from the family. Each family is issued a stock certificate that has no value and no voting rights.”

Member election for additional members Part VI line 7A

“Members may suggest a person for a position on the board. The board reviews the information and the board decides on who will be on the board. The board then decides on the chairman, asst. Chairman, secretary and treasurer.”

Form 990 governing body review Part VI line 11

“Due to the fact that all of the Board Members are Volunteers and some are business owners, they have no policy at this time for the Board as a whole, to review the 990 prior to filing. Measures may be put in place in the future, to make sure that the 990 is filled out and the questions are answered correctly.”

Other officer or key employee compensation Part VI line 15B

“The Principal's compensation is determined by the salary amounts for other principals in the school area.”

Governing documents etc available to public Part VI line 19

“The tax return is available upon request during School hours.”

Filing and Contact Details

Filer

EIN
72-0643386

Signing Officer

Name
Joseph Romero
Title
Treasurer
Phone
2252613341
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Preparer
Cheryl R Millin
Phone
2252751099
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039294
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15974
IRS990/OtherExpensesGrp/ProgramServicesAmt062384
IRS990/OtherExpensesGrp/ProgramServicesAmt1119557
IRS990/OtherExpensesGrp/ProgramServicesAmt25946
IRS990/OtherExpensesGrp/TotalAmt076530
IRS990/OtherExpensesGrp/TotalAmt1119557
IRS990/OtherExpensesGrp/TotalAmt25974
IRS990/OtherExpensesGrp/TotalAmt35946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020390
IRS990/PayrollTaxesGrp/ProgramServicesAmt092888
IRS990/PayrollTaxesGrp/TotalAmt0113278
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONSTUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIACONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01649715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01761550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0854726
IRS990ScheduleD/LandGrp/BookValueAmt026712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481809
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School receives funds per student for school books.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY MUST PAY AN ONE TIME INITIAL FEE WHEN FIRST ENROLLING THEIR CHILDREN IN SCHOOL. THERE IS NO ADDITIONAL PAYMENT IF THEY ADD OTHER CHILDREN FROM THE FAMILY. EACH FAMILY IS ISSUED A STOCK CERTIFICATE THAT HAS NO VALUE AND NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY SUGGEST A PERSON FOR A POSITION ON THE BOARD. THE BOARD REVIEWS THE INFORMATION AND THE BOARD DECIDES ON WHO WILL BE ON THE BOARD. THE BOARD THEN DECIDES ON THE CHAIRMAN, ASST. CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to the fact that all of the Board Members are Volunteers and some are business owners, they have no policy at this time for the Board as a whole, to review the 990 prior to filing. Measures may be put in place in the future, to make sure that the 990 is filled out and the questions are answered correctly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Principal's compensation is determined by the salary amounts for other principals in the school area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return is available upon request during School hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593022
IRS990/TotalAssetsEOYAmt0606471
IRS990/TotalAssetsGrp/BOYAmt0593022
IRS990/TotalAssetsGrp/EOYAmt0606471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056960
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242502
IRS990/TotalLiabilitiesEOYAmt0140907
IRS990/TotalLiabilitiesGrp/BOYAmt0242502
IRS990/TotalLiabilitiesGrp/EOYAmt0140907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01669620
IRS990/TotalProgramServiceRevenueAmt02054259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02054259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03889
IRS990/TravelGrp/TotalAmt03889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252613341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL PRIVATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0720643386
ReturnHeader/Filer/USAddress/AddressLine1012801 CENTERRA COURT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,471
Liabilities
$140,907
Net assets
$465,564
Revenue
$2,111,219
Expenses
$1,996,175
Net income
$115,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.72$15.4$6.37$6.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.80$15.5$6.54$6.05$0.49
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.01$14.9$9.32$4.28$5.04
2021Detailed filing. Detailed filing data is available for this year.$13.1$3.22$9.91$9.59$3.50$6.09
2020Detailed filing. Detailed filing data is available for this year.$5.53$1.72$3.82$4.35$3.46$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.80$2.99$3.40$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.46$3.21$3.74$3.29$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$2.76$3.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$2.92$2.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$2.43$2.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.11$2.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.29$1.78
2012Summary only. Only limited summary data is available for this year.$0.71$0.99$0.28$1.90$1.99$0.09
2011Summary only. Only limited summary data is available for this year.$0.80$1.00$0.19$1.76$1.93$0.16