Civic Intelligence

Central Private Schools Incorporated

990 • Fiscal year 2019 • EIN 72-0643386

Jun 01, 2018 to May 31, 2019 • Filed on Jun 26, 2020

12801 Centerra CourtBaker, LA 70714

(225) 261-3341

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,335,584

Down $342,893 (-9.3%) from 2018

Net Assets

Down

$2,801,933

Down $411,896 (-13%) from 2018

Liabilities

Up

$533,651

Up $69,003 (+15%) from 2018

Revenue

Down

$2,990,890

Down $753,611 (-20%) from 2018

Expenses

Up

$3,402,786

Up $117,135 (+3.6%) from 2018

Net Income

Down

-$411,896

Down $870,746 (-190%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,335,584
Liabilities$533,651
Net Assets$2,801,933

Operations Trend

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

2019

Revenue$2,990,890
Expenses$3,402,786
Net Income-$411,896
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,990,890
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$3,262,542$3,059,796▼ $202,746
Cash and Non-Interest-Bearing Accounts$408,548$268,258▼ $140,290
Prepaid Expenses and Deferred Charges$7,387$7,530▲ $143
Total Assets$3,678,477$3,335,584▼ $342,893
Liabilities
Deferred Revenue$241,857$309,916▲ $68,059
Accounts Payable and Accrued Expenses$172,079$195,680▲ $23,601
Other Liabilities$50,712$28,055▼ $22,657
Total Liabilities$464,648$533,651▲ $69,003
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,648$2,706,645▼ $381,003
Temporarily Rstr Net Assets$126,181$95,288▼ $30,893
Total Net Assets Fund Balance$3,213,829$2,801,933▼ $411,896
Total Liabilities and Net Assets / Fund Balance$3,678,477$3,335,584▼ $342,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,682,089$321,231-
Land$26,712--
Equipment$350,995$125,730-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brennan EasleyPresident
Jimmy FlotteVice President
Brian SkeltonDirector
Melissa LandryDirector
Travis GomezDirector
Mikelyn SumnerSecretary
Aaron ArmandTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$31,419
Program Service Revenue
$2,952,934
Investment Income
$0
Other Revenue
$6,537
Change in Net Assets
$-411,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,314
Other Expenses$1,435,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,899$314,842-$1,761,741
All Other Expenses$280,516$24,659-$305,175
Depreciation Depletion$168,279$34,467-$202,746
Payroll Taxes$126,391$25,887-$152,278
Other Expenses$101,707--$101,707
Insurance$77,368$15,846-$93,214
Other Employee Benefits$44,235$9,060-$53,295
Fees for Services Other$30,667--$30,667
Fees for Services Accounting$23,469$4,807-$28,276
Information Technology$16,243$3,327-$19,570
Interest$1,846$378-$2,224
Office Expenses$1,668$342-$2,010
Total Functional Expenses$2,969,171$433,615$0$3,402,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$28,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Form 990, Part VI, Section A, line 6

Each family must pay a one time initial fee when first enrolling their children in school. There is no additional payment if they add other children from the family.

Form 990, Part VI, Section A, 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, Part VI, Section B, line 11B

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 tax return prior to filing. Measures may be put in place in the future, to make sure that the tax return is filled out and the questions are answered correctly.

Form 990, Part VI, Section B, line 15B

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

Form 990, Part VI, Section C, line 19

The tax return and other governing documents are available upon request during school hours.

Filing and Contact Details

Filer

Filer Name
Central Private School Inc
EIN
72-0643386
Phone
2252613341
Address
12801 CENTERRA COURT, BAKER, LA 70714

Signing Officer

Name
Brennan Easley
Title
President
Phone
2252613341
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Easley
Formed
1967
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
20

Preparer

Firm
L a Champagne & Co Llp
Address
4911 Bennington Avenue, Baton Rouge, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02682089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03003320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0476725
IRS990ScheduleD/LandGrp/BookValueAmt026712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03059796
IRS990ScheduleD/TotalLiabilityAmt028055
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVES FUNDS PER STUDENT FOR SCHOOL BOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FAMILY MUST PAY A ONE TIME INITIAL FEE WHEN FIRST ENROLLING THEIR CHILDREN IN SCHOOL. THERE IS NO ADDITIONAL PAYMENT IF THEY ADD OTHER CHILDREN FROM THE FAMILY.
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 TAX RETURN PRIOR TO FILING. MEASURES MAY BE PUT IN PLACE IN THE FUTURE, TO MAKE SURE THAT THE TAX RETURN 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 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095288
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03678477
IRS990/TotalAssetsEOYAmt03335584
IRS990/TotalAssetsGrp/BOYAmt03678477
IRS990/TotalAssetsGrp/EOYAmt03335584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031419
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02969171
IRS990/TotalFunctionalExpensesGrp/TotalAmt03402786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464648
IRS990/TotalLiabilitiesEOYAmt0533651
IRS990/TotalLiabilitiesGrp/BOYAmt0464648
IRS990/TotalLiabilitiesGrp/EOYAmt0533651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03213829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02801933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02969171
IRS990/TotalProgramServiceRevenueAmt02952934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02959471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02990890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03678477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03335584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03087648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02706645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012801 CENTERRA COURT
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0centralprivate.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brennan Easley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252613341
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PRIVATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0720643386
ReturnHeader/Filer/PhoneNum02252613341
ReturnHeader/Filer/USAddress/AddressLine1Txt012801 CENTERRA COURT
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCFB9319505B1C0651D378C948FE265578C992B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D0CB39BBF4CF50FD073A505B71A87923CD5C0D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.152.166
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 Bennington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge

Document Assets

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Filings

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