Civic Intelligence

Monroe Educational Foundation

990 • Fiscal year 2018 • EIN 72-0681134

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 09, 2018

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.83x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,856,168

Up $70,311 (+3.9%) from 2017

Net Assets

Down

$284,796

Down $61,274 (-18%) from 2017

Liabilities

Up

$1,571,372

Up $131,585 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$1,882,921

Up $173,525 (+10%) from 2017

Expenses

Up

$1,946,195

Up $10,138 (+0.5%) from 2017

Net Income

Up

-$63,274

Up $163,387 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,856,168
Liabilities$1,571,372
Net Assets$284,796
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,882,921
Expenses$1,946,195
Net Income-$63,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,911,401
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$731,774$815,288▲ $83,514
Pd in Cap Srpls Land Bldg Eqp Fund$801,734$801,734→ $0
Land, Buildings, and Equipment, Net$673,836$654,641▼ $19,195
Cap Stk Tr Prin Current Funds$522,550$524,550▲ $2,000
Cash and Non-Interest-Bearing Accounts$354,123$310,715▼ $43,408
Prepaid Expenses and Deferred Charges-$49,210-
Savings and Temporary Cash Investments$26,124$26,314▲ $190
Rtn Earn Endowment Incm Other Fnds$-978,214$-1,041,488▼ $63,274
Total Assets$1,785,857$1,856,168▲ $70,311
Liabilities
Deferred Revenue$1,425,748$1,528,481▲ $102,733
Accounts Payable and Accrued Expenses$14,039$42,891▲ $28,852
Total Liabilities$1,439,787$1,571,372▲ $131,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,070$284,796▼ $61,274
Total Liabilities and Net Assets / Fund Balance$1,785,857$1,856,168▲ $70,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,815$1,286,696$1,821,511
Equipment$9,826$436,467$446,293
Land$110,000-$110,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SayePresident
Chris WindhamTrustee
David ShivelyTrustee
Dr Duke MchughTrustee
Dr Jeet PatelTrustee
Joe TannehillTrustee
Kelly WoodringTrustee
Scott AshbrookTrustee
Scott ParkerTrustee
Heidi RobersonSecretary
Gareld DewittTreasurer
Dr Ron BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,517
Program Service Revenue
$1,551,554
Investment Income
$190
Other Revenue
$189,660
All Other Contributions
$91,439
Change in Net Assets
$-63,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,298
Other Expenses$494,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,066--$1,351,066
Occupancy$102,076--$102,076
Payroll Taxes$100,232--$100,232
Insurance$65,389--$65,389
Depreciation Depletion$60,107--$60,107
All Other Expenses$26,609--$26,609
Office Expenses$22,815--$22,815
Other Expenses$9,869--$9,869
Advertising$8,920--$8,920
Conferences and Meetings$4,475--$4,475
Travel$160--$160
Total Functional Expenses$1,946,195$0$0$1,946,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,937
Fundraising Direct Expenses$28,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$208,156$208,156$23,650$184,506
Coca Cola Fund$5,781$5,781$4,830$951
Total Events$213,937$213,937$28,480$185,457
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
Treasurer
Phone
3183434185
Signed
2018-11-09
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
78

Preparer

Firm
Dewitt Giger Llp
Address
PO BOX 15197, MONROE, LA 71207-5197
Preparer
Gareld E Dewitt Jr CPA
Phone
3183888975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital stock issued 2,000”

Raw XML Appendix396 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026314
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01821511
IRS990ScheduleD/EquipmentGrp/BookValueAmt09826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446293
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654641
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/DirectExpenseSummaryEventsAmt028480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCA COLA FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04830
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/ExplanationTxt2CAPITAL STOCK ISSUED 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785857
IRS990/TotalAssetsEOYAmt01856168
IRS990/TotalAssetsGrp/BOYAmt01785857
IRS990/TotalAssetsGrp/EOYAmt01856168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141517
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01439787
IRS990/TotalLiabilitiesEOYAmt01571372
IRS990/TotalLiabilitiesGrp/BOYAmt01439787
IRS990/TotalLiabilitiesGrp/EOYAmt01571372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284796
IRS990/TotalProgramServiceExpensesAmt01946195
IRS990/TotalProgramServiceRevenueAmt01551554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01555947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856168
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARELD DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183434185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.60.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721312658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT GIGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712075197
ReturnHeader/PreparerPersonGrp/PhoneNum03183888975
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARELD E DEWITT JR CPA
ReturnHeader/ReturnTs02018-11-15T10:28:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,168
Liabilities
$1,571,372
Net assets
$284,796
Revenue
$1,882,921
Expenses
$1,946,195
Net income
-$63,274
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