Civic Intelligence

Central Private Schools Incorporated

990 • Fiscal year 2020 • EIN 72-0643386

Jun 01, 2019 to May 31, 2020 • Filed on Feb 16, 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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,531,443

Up $2,195,859 (+66%) from 2019

Net Assets

Up

$3,815,599

Up $1,013,666 (+36%) from 2019

Liabilities

Up

$1,715,844

Up $1,182,193 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$4,349,397

Up $1,358,507 (+45%) from 2019

Expenses

Up

$3,455,983

Up $53,197 (+1.6%) from 2019

Net Income

Up

$893,414

Up $1,305,310 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$5,531,443
Liabilities$1,715,844
Net Assets$3,815,599
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$4,349,397
Expenses$3,455,983
Net Income$893,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$4,349,397
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$3,059,796$4,671,202▲ $1,611,406
Cash and Non-Interest-Bearing Accounts$268,258$854,941▲ $586,683
Prepaid Expenses and Deferred Charges$7,530$5,300▼ $2,230
Total Assets$3,335,584$5,531,443▲ $2,195,859
Liabilities
Other Liabilities$28,055$1,004,120▲ $976,065
Accounts Payable and Accrued Expenses$195,680$545,298▲ $349,618
Deferred Revenue$309,916$166,426▼ $143,490
Total Liabilities$533,651$1,715,844▲ $1,182,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,706,645$3,565,904▲ $859,259
Net Assets With Donor Restrictions$95,288$249,695▲ $154,407
Total Net Assets Fund Balance$2,801,933$3,815,599▲ $1,013,666
Total Liabilities and Net Assets / Fund Balance$3,335,584$5,531,443▲ $2,195,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,160,359$472,133-
Land$1,113,372--
Equipment$397,471$195,567-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mikelyn SumnerPresident
Ashley HungDirector
Brennan EasleyDirector
David PetersonDirector
Melissa LandryDirector
Aaron ArmandTreasurer
Travis GomezVide Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$959,582
Program Service Revenue
$2,993,439
Investment Income
$0
Other Revenue
$396,376
Change in Net Assets
$893,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,027
Other Expenses$1,458,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,293$358,194-$1,804,487
Depreciation Depletion$176,922$43,817-$220,739
All Other Expenses$206,945$9,582-$216,527
Payroll Taxes$121,980$30,210-$152,190
Other Expenses$75,273$18,642-$93,915
Insurance$57,792$14,313-$72,105
Fees for Services Other$45,740--$45,740
Interest$36,029$8,923-$44,952
Other Employee Benefits$32,340$8,010-$40,350
Information Technology$20,264$5,019-$25,283
Fees for Services Accounting$3,257$807-$4,064
Office Expenses$2,299$570-$2,869
Total Functional Expenses$2,892,478$563,505$0$3,455,983
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
Note Payable$1,000,000
Lease Payable$4,120
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikelyn Sumner
Formed
1967
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
103

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Jonathan T Clark
Phone
2259251120
Raw XML Appendix395 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/BuildingsGrp/DepreciationAmt0472133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03632492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0593038
IRS990ScheduleD/LandGrp/BookValueAmt01113372
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01113372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04671202
IRS990ScheduleD/TotalLiabilityAmt01004120
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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
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IRS990/ScheduleORequiredInd0true
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 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/ExplanationTxt2DUE 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/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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02892478
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012801 CENTERRA COURT
IRS990/USAddress/CityNm0BAKER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02021-02-16
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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN T CLARK
ReturnHeader/ReturnTs02021-03-02T15:41:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,531,443
Liabilities
$1,715,844
Net assets
$3,815,599
Revenue
$4,349,397
Expenses
$3,455,983
Net income
$893,414
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