Civic Intelligence

Monroe Educational Foundation

990 • Fiscal year 2016 • EIN 72-0681134

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2015

Organization ProfileWWW.ROMUSTANGS.COM

View Organization Page

600 Finks Hideaway RoadMonroe, LA 71203

(318) 343-4185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,953,843

Down $12,394 (-0.6%) from 2015

Net Assets

Down

$572,731

Down $163,282 (-22%) from 2015

Liabilities

Up

$1,381,112

Up $150,888 (+12%) from 2015

Revenue And Expenses

Revenue

Down

$1,718,561

Down $57,025 (-3.2%) from 2015

Expenses

Down

$1,881,843

Down $88,843 (-4.5%) from 2015

Net Income

Up

-$163,282

Up $31,818 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,953,843
Liabilities$1,381,112
Net Assets$572,731
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,718,561
Expenses$1,881,843
Net Income-$163,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2015
Return Version
2015v2.1
Gross Receipts
$1,774,196
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$801,734$801,734→ $0
Accounts Receivable$586,516$744,213▲ $157,697
Land, Buildings, and Equipment, Net$810,453$740,545▼ $69,908
Cap Stk Tr Prin Current Funds$520,550$522,550▲ $2,000
Cash and Non-Interest-Bearing Accounts$543,346$443,122▼ $100,224
Savings and Temporary Cash Investments$25,922$25,963▲ $41
Rtn Earn Endowment Incm Other Fnds$-586,271$-751,553▼ $165,282
Total Assets$1,966,237$1,953,843▼ $12,394
Liabilities
Deferred Revenue$1,230,224$1,372,040▲ $141,816
Accounts Payable and Accrued Expenses-$9,072-
Total Liabilities$1,230,224$1,381,112▲ $150,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,013$572,731▼ $163,282
Total Liabilities and Net Assets / Fund Balance$1,966,237$1,953,843▼ $12,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630,545$1,593,848$2,224,393
Land$110,000-$110,000
Compensation and Service Providers

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
$151,535
Program Service Revenue
$1,373,162
Investment Income
$41
Other Revenue
$193,823
All Other Contributions
$66,776
Change in Net Assets
$-163,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,189
Other Expenses$468,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,024--$1,315,024
Payroll Taxes$98,165--$98,165
Occupancy$95,412--$95,412
Depreciation Depletion$76,407--$76,407
Insurance$61,449--$61,449
All Other Expenses$32,264--$32,264
Advertising$24,355--$24,355
Office Expenses$19,795--$19,795
Other Expenses$10,991--$10,991
Travel$25--$25
Total Functional Expenses$1,881,843$0$0$1,881,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,915
Fundraising Direct Expenses$55,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$245,915$245,915$55,635$190,280
Total Events$245,915$245,915$55,635$190,280
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
2015-12-14
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
84

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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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/DirectExpenseSummaryEventsAmt055635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055635
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/TotalAssetsBOYAmt01966237
IRS990/TotalAssetsEOYAmt01953843
IRS990/TotalAssetsGrp/BOYAmt01966237
IRS990/TotalAssetsGrp/EOYAmt01953843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151535
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01881843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230224
IRS990/TotalLiabilitiesEOYAmt01381112
IRS990/TotalLiabilitiesGrp/BOYAmt01230224
IRS990/TotalLiabilitiesGrp/EOYAmt01381112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572731
IRS990/TotalProgramServiceExpensesAmt01881843
IRS990/TotalProgramServiceRevenueAmt01373162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01966237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01953843
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARELD DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183434185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
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/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARELD E DEWITT JR CPA
ReturnHeader/ReturnTs02016-12-14T15:30:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,843
Liabilities
$1,381,112
Net assets
$572,731
Revenue
$1,718,561
Expenses
$1,881,843
Net income
-$163,282
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