Civic Intelligence

Monroe Educational Foundation

990 • Fiscal year 2017 • EIN 72-0681134

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 02, 2017

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,785,857

Down $167,986 (-8.6%) from 2016

Net Assets

Down

$346,070

Down $226,661 (-40%) from 2016

Liabilities

Up

$1,439,787

Up $58,675 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$1,709,396

Down $9,165 (-0.5%) from 2016

Expenses

Up

$1,936,057

Up $54,214 (+2.9%) from 2016

Net Income

Down

-$226,661

Down $63,379 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,785,857
Liabilities$1,439,787
Net Assets$346,070
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$1,709,396
Expenses$1,936,057
Net Income-$226,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,762,784
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$744,213$731,774▼ $12,439
Land, Buildings, and Equipment, Net$740,545$673,836▼ $66,709
Cap Stk Tr Prin Current Funds$522,550$522,550→ $0
Cash and Non-Interest-Bearing Accounts$443,122$354,123▼ $88,999
Savings and Temporary Cash Investments$25,963$26,124▲ $161
Rtn Earn Endowment Incm Other Fnds$-751,553$-978,214▼ $226,661
Total Assets$1,953,843$1,785,857▼ $167,986
Liabilities
Deferred Revenue$1,372,040$1,425,748▲ $53,708
Accounts Payable and Accrued Expenses$9,072$14,039▲ $4,967
Total Liabilities$1,381,112$1,439,787▲ $58,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,731$346,070▼ $226,661
Total Liabilities and Net Assets / Fund Balance$1,953,843$1,785,857▼ $167,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563,836$1,663,057$2,226,893
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
Joe TannehillTrustee
Kelly WoodringTrustee
Scott AshbrookTrustee
Scott ParkerTrustee
Heidi RobersonSecretary
Dr Ron BerryTreasurer
John SayeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,421
Program Service Revenue
$1,446,131
Investment Income
$161
Other Revenue
$189,683
All Other Contributions
$24,320
Change in Net Assets
$-226,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,003
Other Expenses$476,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,515--$1,352,515
Payroll Taxes$107,488--$107,488
Occupancy$94,973--$94,973
Depreciation Depletion$69,209--$69,209
Insurance$62,780--$62,780
All Other Expenses$25,767--$25,767
Office Expenses$21,586--$21,586
Advertising$13,957--$13,957
Other Expenses$11,392--$11,392
Conferences and Meetings$4,432--$4,432
Travel$682--$682
Total Functional Expenses$1,936,057$0$0$1,936,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,518
Fundraising Direct Expenses$53,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$239,518$239,518$53,388$186,130
Total Events$239,518$239,518$53,388$186,130
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gareld Dewitt
Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
80

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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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/DirectExpenseSummaryEventsAmt053388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053388
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/TotalAssetsBOYAmt01953843
IRS990/TotalAssetsEOYAmt01785857
IRS990/TotalAssetsGrp/BOYAmt01953843
IRS990/TotalAssetsGrp/EOYAmt01785857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073421
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01936057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381112
IRS990/TotalLiabilitiesEOYAmt01439787
IRS990/TotalLiabilitiesGrp/BOYAmt01381112
IRS990/TotalLiabilitiesGrp/EOYAmt01439787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346070
IRS990/TotalProgramServiceExpensesAmt01936057
IRS990/TotalProgramServiceRevenueAmt01446131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785857
IRS990/TravelGrp/ProgramServicesAmt0682
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03705 BAYSIDE CIRCLE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0838CFDC3E2B7E4DCDA0394D0D464A7F8BE231C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF4D052E1E5C554BC07AD240C702F2883F733957
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARELD E DEWITT JR CPA
ReturnHeader/ReturnTs02017-11-03T16:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,857
Liabilities
$1,439,787
Net assets
$346,070
Revenue
$1,709,396
Expenses
$1,936,057
Net income
-$226,661
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