Civic Intelligence

Monroe Educational Foundation

990 • Fiscal year 2015 • EIN 72-0681134

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.ROMUSTANGS.COM

View Organization Page

600 Finks Hideaway RoadMonroe, LA 71203

(318) 343-4185

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,966,237

Down $472,052 (-19%) from 2014

Net Assets

Down

$736,013

Down $195,100 (-21%) from 2014

Liabilities

Down

$1,230,224

Down $276,952 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$1,775,586

Down $310,279 (-15%) from 2014

Expenses

Up

$1,970,686

Up $47,639 (+2.5%) from 2014

Net Income

Down

-$195,100

Down $357,918 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,907,020Liabilities 2011: $1,518,905Net Assets 2011: $388,1152011Assets 2012: $2,144,233Liabilities 2012: $1,642,696Net Assets 2012: $501,5372012Assets 2013: $2,355,509Liabilities 2013: $1,587,214Net Assets 2013: $768,2952013Assets 2014: $2,438,289Liabilities 2014: $1,507,176Net Assets 2014: $931,1132014Assets 2015: $1,966,237Liabilities 2015: $1,230,224Net Assets 2015: $736,0132015Assets 2016: $1,953,843Liabilities 2016: $1,381,112Net Assets 2016: $572,7312016Assets 2017: $1,785,857Liabilities 2017: $1,439,787Net Assets 2017: $346,0702017Assets 2018: $1,856,168Liabilities 2018: $1,571,372Net Assets 2018: $284,7962018Assets 2019: $1,637,079Liabilities 2019: $1,500,019Net Assets 2019: $137,0602019Assets 2020: $2,024,186Liabilities 2020: $1,899,893Net Assets 2020: $124,2932020Assets 2021: $2,147,998Liabilities 2021: $1,581,340Net Assets 2021: $566,6582021Assets 2022: $2,234,217Liabilities 2022: $1,632,441Net Assets 2022: $601,7762022Assets 2023: $2,187,098Liabilities 2023: $1,632,636Net Assets 2023: $554,4622023Assets 2024: $2,232,693Liabilities 2024: $1,723,783Net Assets 2024: $508,9102024Assets 2025: $2,322,736Liabilities 2025: $1,978,316Net Assets 2025: $344,4202025

Highlighted filing

2015

Assets$1,966,237
Liabilities$1,230,224
Net Assets$736,013
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,715,9572011Expenses 2012: $1,717,8192012Expenses 2013: $1,839,7512013Revenue 2014: $2,085,865Expenses 2014: $1,923,047Net Income 2014: $162,8182014Revenue 2015: $1,775,586Expenses 2015: $1,970,686Net Income 2015: -$195,1002015Revenue 2016: $1,718,561Expenses 2016: $1,881,843Net Income 2016: -$163,2822016Revenue 2017: $1,709,396Expenses 2017: $1,936,057Net Income 2017: -$226,6612017Revenue 2018: $1,882,921Expenses 2018: $1,946,195Net Income 2018: -$63,2742018Revenue 2019: $1,886,236Expenses 2019: $2,033,972Net Income 2019: -$147,7362019Revenue 2020: $1,871,960Expenses 2020: $1,884,727Net Income 2020: -$12,7672020Revenue 2021: $2,302,994Expenses 2021: $1,860,629Net Income 2021: $442,3652021Revenue 2022: $1,854,363Expenses 2022: $1,819,245Net Income 2022: $35,1182022Revenue 2023: $1,917,898Expenses 2023: $1,965,212Net Income 2023: -$47,3142023Revenue 2024: $2,248,554Expenses 2024: $2,294,106Net Income 2024: -$45,5522024Revenue 2025: $1,754,155Expenses 2025: $1,918,645Net Income 2025: -$164,4902025

Highlighted filing

2015

Revenue$1,775,586
Expenses$1,970,686
Net Income-$195,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,775,586
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,715$810,453▼ $54,262
Pd in Cap Srpls Land Bldg Eqp Fund$801,734$801,734→ $0
Accounts Receivable$760,038$586,516▼ $173,522
Cash and Non-Interest-Bearing Accounts$787,697$543,346▼ $244,351
Cap Stk Tr Prin Current Funds$520,550$520,550→ $0
Savings and Temporary Cash Investments$25,839$25,922▲ $83
Rtn Earn Endowment Incm Other Fnds$-391,171$-586,271▼ $195,100
Total Assets$2,438,289$1,966,237▼ $472,052
Liabilities
Deferred Revenue$1,446,097$1,230,224▼ $215,873
Accounts Payable and Accrued Expenses$61,079--
Total Liabilities$1,507,176$1,230,224▼ $276,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,113$736,013▼ $195,100
Total Liabilities and Net Assets / Fund Balance$2,438,289$1,966,237▼ $472,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,127$1,145,474$1,771,601
Equipment$74,326$371,967$446,293
Land$110,000-$110,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gareld DewittPresident
Andy AustinTrustee
Dr Duke MchughTrustee
Dr Jeet PatelTrustee
Elizabeth ClackTrustee
Heidi RobersonTrustee
Joe TannehillTrustee
Michelle ZollingerTrustee
Scott AshbrookTrustee
John SayeSecretary
Dr Ron BerryTreasurer
Mark LindstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,006
Program Service Revenue
$1,439,335
Investment Income
$83
Other Revenue
$194,162
All Other Contributions
$49,086
Change in Net Assets
$-195,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,478
Other Expenses$511,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,202--$1,356,202
Payroll Taxes$100,452--$100,452
Occupancy$98,393--$98,393
Depreciation Depletion$77,739--$77,739
Insurance$69,203--$69,203
All Other Expenses$31,737--$31,737
Conferences and Meetings$12,446--$12,446
Office Expenses$11,541--$11,541
Other Expenses$9,682--$9,682
Advertising$9,535--$9,535
Travel$7,294--$7,294
Pension Plan Contributions$2,824--$2,824
Total Functional Expenses$1,970,686$0$0$1,970,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$189,607$189,607-$189,607
Total Events$189,607$189,607-$189,607
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
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
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 11B

“Return is provided to board of directors to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of returns are kept on file at the administrative office and made available for review.”

Filing and Contact Details

Filer

Filer Name
Monroe Educational Foundation
EIN
72-0681134
Phone
3183434185
Address
600 FINKS HIDEAWAY ROAD, MONROE, LA 71203

Signing Officer

Name
Gareld Dewitt
Title
President
Phone
3183434185
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gareld Dewitt
Formed
1969
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
77

Preparer

Firm
Dewitt French Giger & Sitton Llp
Address
PO BOX 15197, MONROE, LA 71207-5197
Preparer
Gareld E Dewitt Jr CPA
Phone
3183888975
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0626127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771601
IRS990ScheduleD/EquipmentGrp/BookValueAmt074326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446293
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810453
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS PLACED IN ALL COMMUNITY NEWSPAPERS STATING THE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF RETURNS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02438289
IRS990/TotalAssetsEOYAmt01966237
IRS990/TotalAssetsGrp/BOYAmt02438289
IRS990/TotalAssetsGrp/EOYAmt01966237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142006
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01970686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507176
IRS990/TotalLiabilitiesEOYAmt01230224
IRS990/TotalLiabilitiesGrp/BOYAmt01507176
IRS990/TotalLiabilitiesGrp/EOYAmt01230224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736013
IRS990/TotalProgramServiceExpensesAmt01970686
IRS990/TotalProgramServiceRevenueAmt01439335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02438289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01966237
IRS990/TravelGrp/ProgramServicesAmt07294
IRS990/TravelGrp/TotalAmt07294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03705 BAYSIDE CIRCLE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROMUSTANGS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARELD DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183434185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0720681134
ReturnHeader/Filer/PhoneNum03183434185
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 FINKS HIDEAWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721312658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT FRENCH GIGER & SITTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712075197
ReturnHeader/PreparerPersonGrp/PhoneNum03183888975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARELD E DEWITT JR CPA
ReturnHeader/ReturnTs02015-12-11T14:10:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,237
Liabilities
$1,230,224
Net assets
$736,013
Revenue
$1,775,586
Expenses
$1,970,686
Net income
-$195,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$1.98$0.34$1.75$1.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.72$0.51$2.25$2.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.63$0.55$1.92$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.63$0.60$1.85$1.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.58$0.57$2.30$1.86$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.90$0.12$1.87$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.50$0.14$1.89$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.57$0.28$1.88$1.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.44$0.35$1.71$1.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.38$0.57$1.72$1.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.23$0.74$1.78$1.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.51$0.93$2.09$1.92$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.59$0.77$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.64$0.50$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.52$0.39$1.72