Civic Intelligence

Monroe Educational Foundation

990 • Fiscal year 2023 • EIN 72-0681134

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.ROMUSTANGS.COM

View Organization Page

600 Finks Hideaway RdMonroe, LA 71203-2414

(318) 343-4185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,187,098

Down $47,119 (-2.1%) from 2022

Net Assets

Down

$554,462

Down $47,314 (-7.9%) from 2022

Liabilities

Up

$1,632,636

Up $195 (+0.0%) from 2022

Revenue And Expenses

Revenue

Up

$1,917,898

Up $63,535 (+3.4%) from 2022

Expenses

Up

$1,965,212

Up $145,967 (+8.0%) from 2022

Net Income

Down

-$47,314

Down $82,432 (-235%) from 2022

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

2023

Assets$2,187,098
Liabilities$1,632,636
Net Assets$554,462
Open 2023 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

2023

Revenue$1,917,898
Expenses$1,965,212
Net Income-$47,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,929,465
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,106,678$1,087,790▼ $18,888
Pd in Cap Srpls Land Bldg Eqp Fund$801,734$801,734→ $0
Land, Buildings, and Equipment, Net$581,290$566,314▼ $14,976
Cash and Non-Interest-Bearing Accounts$546,249$532,994▼ $13,255
Cap Stk Tr Prin Current Funds$524,550$524,550→ $0
Rtn Earn Endowment Incm Other Fnds$-724,508$-771,822▼ $47,314
Total Assets$2,234,217$2,187,098▼ $47,119
Liabilities
Deferred Revenue$1,537,284$1,488,780▼ $48,504
Accounts Payable and Accrued Expenses$95,157$137,406▲ $42,249
Other Liabilities-$6,450-
Total Liabilities$1,632,441$1,632,636▲ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,776$554,462▼ $47,314
Total Liabilities and Net Assets / Fund Balance$2,234,217$2,187,098▼ $47,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,917$1,494,278$1,921,195
Equipment$4,179$383,255$387,434
Other Land Buildings$25,218$112,009$137,227
Land$110,000-$110,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeb AndrewsPresident
Abe HakimTrustee
Cindy VanceTrustee
Daniel RiserTrustee
Deirdre SimmonsTrustee
Kelly WoodringTrustee
Michelle BryanTrustee
Shalanda StanleyTrustee
Stephanie SpainTrustee
Paul LensingSecretary
Don SimpsonTreasurer
Dr Rushton JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,683
Program Service Revenue
$1,702,467
Investment Income
$13,390
Other Revenue
$134,358
All Other Contributions
$67,683
Change in Net Assets
$-47,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,415
Other Expenses$623,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,741$253,521-$1,235,262
Occupancy$104,316$11,590-$115,906
Payroll Taxes$84,360$21,793-$106,153
Insurance$71,147$7,906-$79,053
All Other Expenses$69,762$3,965-$73,727
Depreciation Depletion$64,012--$64,012
Other Expenses$28,090--$28,090
Office Expenses$4,342$21,262-$25,604
Fees for Services Accounting$11,032--$11,032
Advertising$6,365--$6,365
Total Functional Expenses$1,645,175$320,037$0$1,965,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,721
Fundraising Direct Expenses$11,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$140,721$140,721$11,567$129,154
Total Events$140,721$140,721$11,567$129,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Capital One$6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 RD, MONROE, LA 71203-2414

Signing Officer

Name
Jeb Andrews
Title
President
Phone
3183434185
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeb Andrews
Formed
1969
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
74

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, Page 2, Part III, Line 4D

“Operation of a complete school with grades from pre-k through 12”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE FOR REVIEW.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,098
Liabilities
$1,632,636
Net assets
$554,462
Revenue
$1,917,898
Expenses
$1,965,212
Net income
-$47,314
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