Civic Intelligence

Amite Independent School Inc

EIN 72-0682617 • 501(c)3 • Amite, LA

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Profile

Education institution (pre-k -12th) with the objective for its students to obtain proficiency in written and spoken english; understand the basic mathematical and scientific concepts; to gain an overview of the social sciences, with basic knowledge of u.s. History, government, and economic systems; to develop an interest in one or several areas of study, which could lead to a lifelong career or profession; to develop an awareness of the importance of one's physical and emotional well-being; to be exposed to moral and spiritual values which will serve as a guide in making day-to-day decisions.

600 Walnut StAmite, LA 70422

www.ofajackets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,487,654

Up $364,456 (+6.0%) from 2023

Liabilities

Up

$1,723,254

Up $110,145 (+6.8%) from 2023

Net Assets

Up

$4,764,400

Up $254,311 (+5.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$5,330,084

Up $414,664 (+8.4%) from 2023

Expenses

Up

$5,130,173

Up $149,980 (+3.0%) from 2023

Net Income

Up

$199,911

Up $264,684 (+409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,662,208Liabilities 2011: $961,161Net Assets 2011: $1,701,0472011Assets 2012: $2,972,828Liabilities 2012: $1,001,823Net Assets 2012: $1,971,0052012Assets 2013: $2,904,639Liabilities 2013: $1,004,705Net Assets 2013: $1,899,9342013Assets 2014: $2,834,440Liabilities 2014: $740,832Net Assets 2014: $2,093,6082014Assets 2015: $3,016,633Liabilities 2015: $718,373Net Assets 2015: $2,298,2602015Assets 2016: $4,742,058Liabilities 2016: $1,186,931Net Assets 2016: $3,555,1272016Assets 2017: $4,818,233Liabilities 2017: $1,198,140Net Assets 2017: $3,620,0932017Assets 2018: $5,047,201Liabilities 2018: $1,296,287Net Assets 2018: $3,750,9142018Assets 2019: $5,287,808Liabilities 2019: $1,359,744Net Assets 2019: $3,928,0642019Assets 2020: $5,755,096Liabilities 2020: $1,785,516Net Assets 2020: $3,969,5802020Assets 2021: $5,820,347Liabilities 2021: $1,414,155Net Assets 2021: $4,406,1922021Assets 2022: $6,005,075Liabilities 2022: $1,494,070Net Assets 2022: $4,511,0052022Assets 2023: $6,123,198Liabilities 2023: $1,613,109Net Assets 2023: $4,510,0892023Assets 2024: $6,487,654Liabilities 2024: $1,723,254Net Assets 2024: $4,764,4002024

Highlighted filing

2024

Assets$6,487,654
Liabilities$1,723,254
Net Assets$4,764,400
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,675,1502011Expenses 2012: $2,785,2472012Expenses 2013: $3,115,6042013Revenue 2014: $2,902,708Expenses 2014: $2,746,634Net Income 2014: $156,0742014Revenue 2015: $3,050,639Expenses 2015: $2,898,285Net Income 2015: $152,3542015Revenue 2016: $4,375,231Expenses 2016: $3,198,714Net Income 2016: $1,176,5172016Revenue 2017: $3,742,962Expenses 2017: $3,728,355Net Income 2017: $14,6072017Revenue 2018: $3,990,111Expenses 2018: $3,902,226Net Income 2018: $87,8852018Revenue 2019: $4,157,799Expenses 2019: $4,035,709Net Income 2019: $122,0902019Revenue 2020: $4,063,555Expenses 2020: $4,056,949Net Income 2020: $6,6062020Revenue 2021: $4,903,185Expenses 2021: $4,511,073Net Income 2021: $392,1122021Revenue 2022: $4,608,434Expenses 2022: $4,576,803Net Income 2022: $31,6312022Revenue 2023: $4,915,420Expenses 2023: $4,980,193Net Income 2023: -$64,7732023Revenue 2024: $5,330,084Expenses 2024: $5,130,173Net Income 2024: $199,9112024

Highlighted filing

2024

Revenue$5,330,084
Expenses$5,130,173
Net Income$199,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,487,654
Liabilities
$1,723,254
Net assets
$4,764,400
Revenue
$5,330,084
Expenses
$5,130,173
Net income
$199,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$1.72$4.76$5.33$5.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.12$1.61$4.51$4.92$4.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.49$4.51$4.61$4.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.41$4.41$4.90$4.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.79$3.97$4.06$4.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.29$1.36$3.93$4.16$4.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.05$1.30$3.75$3.99$3.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.20$3.62$3.74$3.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.19$3.56$4.38$3.20$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.72$2.30$3.05$2.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.74$2.09$2.90$2.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.00$1.90$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.00$1.97$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.96$1.70$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,397,576
Mission and Program Overview

Mission

Education institution (pre-k -12th) with the objective for its students to obtain proficiency in written and spoken english; understand the basic mathematical and scientific concepts; to gain an overview of the social sciences, with basic knowledge of u.s. History, government, and economic systems; to develop an interest in one or several areas of study, which could lead to a lifelong career or profession; to develop an awareness of the importance of one's physical and emotional well-being; to be exposed to moral and spiritual values which will serve as a guide in making day-to-day decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,643,735$3,651,064▲ $7,329
Rtn Earn Endowment Incm Other Fnds$3,166,173$3,366,084▲ $199,911
Savings and Temporary Cash Investments$1,225,031$1,552,958▲ $327,927
Cap Stk Tr Prin Current Funds$1,343,916$1,398,316▲ $54,400
Cash and Non-Interest-Bearing Accounts$1,017,932$719,886▼ $298,046
Accounts Receivable$65,586$34,554▼ $31,032
Prepaid Expenses and Deferred Charges$56,976$34,071▼ $22,905
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,123,198$6,487,654▲ $364,456
Other Assets Total$113,938$495,121▲ $381,183
Liabilities
Other Liabilities$1,464,901$1,548,945▲ $84,044
Mortgage Notes Payable Secured by Investment Property$112,566$112,174▼ $392
Accounts Payable and Accrued Expenses$35,642$62,135▲ $26,493
Total Liabilities$1,613,109$1,723,254▲ $110,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,510,089$4,764,400▲ $254,311
Total Liabilities and Net Assets / Fund Balance$6,123,198$6,487,654▲ $364,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,777$1,678,704$2,997,481
Leasehold Improvements$1,584,624$888,177$2,472,801
Equipment$291,473$1,729,095$2,020,568
Land$393,098-$393,098
Other Land Buildings$63,092$52,277$115,369
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashton RayPresident
Carl J PardueVice President
Brennan KelseyDirector
Gregory MckneelyDirector
Josh MillerDirector
Michael DavisDirector
Scott GayDirector
Tiffany PittmanDirector
Dakota FitzgeraldSecretary
Taylor FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,622
Program Service Revenue
$4,910,085
Investment Income
$37,928
Other Revenue
$121,449
All Other Contributions
$87,944
Change in Net Assets
$199,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,418,786
Other Expenses$1,711,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,324$26,784-$3,025,108
Depreciation Depletion$306,604--$306,604
All Other Expenses$268,535--$268,535
Insurance$251,805$7,200-$259,005
Payroll Taxes$223,282$2,049-$225,331
Occupancy$160,217--$160,217
Other Employee Benefits$145,301--$145,301
Other Expenses$73,450--$73,450
Information Technology$59,445--$59,445
Office Expenses$43,015--$43,015
Pension Plan Contributions$23,046--$23,046
Fees for Services Accounting-$15,975-$15,975
Interest$4,433--$4,433
Total Functional Expenses$5,078,165$52,008$0$5,130,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,941
Fundraising Direct Expenses$67,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coca Cola Fundraiser$42,732$42,732$33,921$8,811
Gala/auction$41,041$41,041$12,736$28,305
Total Events$188,941$188,941$67,492$121,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition & Fees$1,317,727
Accrued Salaries$228,838
Other Liab/suspense$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by administrator and treasurer of the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

FORM 990, PART VI, LINE 7B

“There are two classes of memberships - voting and non-voting. Each voting membership has the right to vote at the annual general membership meeting to elect the board of directors. Any director of the corporation may be recalled as follows: a petition shall be presented to the board of directors by 25% of the authorized voting membership of the corporation; the board shall then call a special metting of the membership of the corporation within 10 days for the special purpose of voting on the recall of a member of the board of directors. At the special meeting a director of the corporation shall be recalled if a majority of the voting membership present votes for the recall.”

Form 990, Part VI, Section B, Policies

“The organization has a current verbal understanding of conflict of interest policy. The board has drafted a written conflict of interest policy, and document retention and destruction policy. These policies are being reviewed.”

Filing and Contact Details

Filer

Filer Name
Amite Independent School Inc
EIN
72-0682617
Phone
9857484321
Address
600 WALNUT ST, AMITE, LA 70422

Signing Officer

Name
Ashton Ray
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Ray
Formed
1969
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
116

Preparer

Firm
Sherri Oliver CPA LLC
Address
196 Highway 1045, Amite, LA 70422
Preparer
Sherri Oliver
Phone
9857484470
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: jacket junction-to provide required school uniforms and school related items for sale to members”

Form 990, Part XI, Line 9

“NEW MEMBERSHIPS = $54400”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0EDUCATION INSTITUTION (PRE-K -12TH) WITH THE OBJECTIVE FOR ITS STUDENTS TO OBTAIN PROFICIENCY IN WRITTEN AND SPOKEN ENGLISH; UNDERSTAND THE BASIC MATHEMATICAL AND SCIENTIFIC CONCEPTS; TO GAIN AN OVERVIEW OF THE SOCIAL SCIENCES, WITH BASIC KNOWLEDGE OF U.S. HISTORY, GOVERNMENT, AND ECONOMIC SYSTEMS; TO DEVELOP AN INTEREST IN ONE OR SEVERAL AREAS OF STUDY, WHICH COULD LEAD TO A LIFELONG CAREER OR PROFESSION; TO DEVELOP AN AWARENESS OF THE IMPORTANCE OF ONE'S PHYSICAL AND EMOTIONAL WELL-BEING; TO BE EXPOSED TO MORAL AND SPIRITUAL VALUES WHICH WILL SERVE AS A GUIDE IN MAKING DAY-TO-DAY DECISIONS.
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IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt196766
IRS990/OtherExpensesGrp/ProgramServicesAmt282427
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL NOTICE IN LOCAL PAPER DURING REGISTRATION PERIOD; DESCRIBED ON WEB SITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED EQUIPMENT AND SERVICES FROM TITLE FUNDS THROUGH THE PARISH SCHOOL SYSTEM. RECEIVED TEXTBOOK ASSISTANCE THROUGH THE PARISH SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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