Civic Intelligence

Central Private Schools Incorporated

990 • Fiscal year 2021 • EIN 72-0643386

Jun 01, 2020 to May 31, 2021 • Filed on Dec 19, 2021

Organization ProfileCENTRALPRIVATE.ORG
12801 Centerra CTBaker, LA 70714

(225) 261-3341

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,128,367

Up $7,596,924 (+137%) from 2020

Net Assets

Up

$9,909,433

Up $6,093,834 (+160%) from 2020

Liabilities

Up

$3,218,934

Up $1,503,090 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$9,594,620

Up $5,245,223 (+121%) from 2020

Expenses

Up

$3,500,786

Up $44,803 (+1.3%) from 2020

Net Income

Up

$6,093,834

Up $5,200,420 (+582%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$13,128,367
Liabilities$3,218,934
Net Assets$9,909,433
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$9,594,620
Expenses$3,500,786
Net Income$6,093,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 19, 2021
Return Version
2020v4.0
Gross Receipts
$9,594,620
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$4,671,202$10,845,157▲ $6,173,955
Cash and Non-Interest-Bearing Accounts$854,941$1,350,294▲ $495,353
Accounts Receivable-$929,306-
Prepaid Expenses and Deferred Charges$5,300$3,610▼ $1,690
Total Assets$5,531,443$13,128,367▲ $7,596,924
Liabilities
Accounts Payable and Accrued Expenses$545,298$2,968,383▲ $2,423,085
Other Liabilities$1,004,120--
Deferred Revenue$166,426$250,551▲ $84,125
Total Liabilities$1,715,844$3,218,934▲ $1,503,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,565,904$9,667,091▲ $6,101,187
Net Assets With Donor Restrictions$249,695$242,342▼ $7,353
Total Net Assets Fund Balance$3,815,599$9,909,433▲ $6,093,834
Total Liabilities and Net Assets / Fund Balance$5,531,443$13,128,367▲ $7,596,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,214$617,526-
Other Land Buildings$6,986,272--
Land$1,113,372--
Equipment$335,299$257,739-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mikelyn SumnerPresident
Ashley HuntBoard Member
Brennan EasleyBoard Member
David PetersonBoard Member
Aaron ArmandBoard Treasu
Travis GomezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,808,708
Program Service Revenue
$3,206,931
Investment Income
$0
Other Revenue
$578,981
Change in Net Assets
$6,093,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,905
Other Expenses$1,388,881
Total Fundraising Expense$1,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,610$376,456-$1,887,066
All Other Expenses$207,135$14,349$1,924$223,408
Depreciation Depletion$166,156$41,409-$207,565
Payroll Taxes$131,245$32,707-$163,952
Insurance$122,756$30,592-$153,348
Other Expenses$107,215$22,438-$107,215
Other Employee Benefits$48,740$12,147-$60,887
Fees for Services Other$57,845--$57,845
Information Technology$28,065$6,994-$35,059
Fees for Services Accounting$17,032$4,244-$21,276
Office Expenses$1,328$331-$1,659
Interest$22$6-$28
Total Functional Expenses$2,957,189$541,673$1,924$3,500,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“Due to the fact that all of the board members are volunteers and some are business ownders, 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
EIN
72-0643386
Phone
2252613341
Address
12801 CENTERRA CT, BAKER, LA 70714

Signing Officer

Name
Mikelyn Sumner
Title
President
Phone
2252613341
Signed
2021-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikelyn Sumner
Formed
1967
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
108

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“M&G DEPRECIATION”

Raw XML Appendix385 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0335299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0593038
IRS990ScheduleD/LandGrp/BookValueAmt01113372
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01113372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06986272
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06986272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010845157
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVE FUNDS PER SUTDENT FOR SCHOOOL BOOKS SCHOOL RECEIVED A PUBLIC ASSISTANCE DISASTER GRANT FROM THE HOMELAND SECURITY WHICH WAS PASSED THROUGH THE LOUISIANA GOVERNOR'S OFFICE OF HOMELAND SECURITY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M&G DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2MEMBERS MAY SUGGEST A PERSON FOR A POSITION ON THE BOARD. THE BOARD REVIEWS THE THE INFORMATION AND THE BOARD DECIDES ON WHO WILL BE ON THE BOARD. THE BOARD THEN DECIDES ON THE CHAIRMAN, ASST. CHAIRMAN, SECRETARY AND TREASUER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE FACT THAT ALL OF THE BOARD MEMBERS ARE VOLUNTEERS AND SOME ARE BUSINESS OWNDERS, 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/ExplanationTxt4THE PRINCIPAL'S COMPENSATION IS DETERMINED BY THE SALARY AMOUNTS FOR OTHER PRINCIPALS IN THE SCHOOL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02957189
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IRS990/WebsiteAddressTxt0CENTRALPRIVATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKELYN SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252613341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PRIVATE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0720643386
ReturnHeader/Filer/PhoneNum02252613341
ReturnHeader/Filer/USAddress/AddressLine1Txt012801 CENTERRA CT
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN T CLARK
ReturnHeader/ReturnTs02021-12-19T06:48:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMNER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,128,367
Liabilities
$3,218,934
Net assets
$9,909,433
Revenue
$9,594,620
Expenses
$3,500,786
Net income
$6,093,834
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