Civic Intelligence

Claiborne Academy Foundation

990 • Fiscal year 2017 • EIN 72-0689613

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
6741 Highway 79Homer, LA 71040

(318) 927-2747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

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

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$515,793

Down $6,180 (-1.2%) from 2016

Net Assets

Up

$167,760

Up $14,029 (+9.1%) from 2016

Liabilities

Down

$348,033

Down $20,209 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$1,491,964

Down $134,115 (-8.2%) from 2016

Expenses

Down

$1,477,935

Down $206,370 (-12%) from 2016

Net Income

Up

$14,029

Up $72,255 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $370,946Liabilities 2011: $446,218Net Assets 2011: -$75,2722011Assets 2012: $456,039Liabilities 2012: $480,608Net Assets 2012: -$24,5692012Assets 2013: $530,698Liabilities 2013: $480,631Net Assets 2013: $50,0672013Assets 2014: $546,273Liabilities 2014: $410,515Net Assets 2014: $135,7582014Assets 2015: $563,874Liabilities 2015: $351,917Net Assets 2015: $211,9572015Assets 2016: $521,973Liabilities 2016: $368,242Net Assets 2016: $153,7312016Assets 2017: $515,793Liabilities 2017: $348,033Net Assets 2017: $167,7602017Assets 2018: $552,698Liabilities 2018: $318,148Net Assets 2018: $234,5502018Assets 2020: $618,973Liabilities 2020: $204,491Net Assets 2020: $414,4822020Assets 2021: $596,888Liabilities 2021: $224,343Net Assets 2021: $372,5452021Assets 2022: $572,498Liabilities 2022: $229,171Net Assets 2022: $343,3272022Assets 2023: $659,000Liabilities 2023: $238,560Net Assets 2023: $420,4402023Assets 2024: $579,880Liabilities 2024: $230,847Net Assets 2024: $349,0332024Assets 2025: $481,581Liabilities 2025: $234,737Net Assets 2025: $246,8442025

Highlighted filing

2017

Assets$515,793
Liabilities$348,033
Net Assets$167,760
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,146,492Expenses 2011: $1,294,169Net Income 2011: -$147,6772011Revenue 2012: $1,653,987Expenses 2012: $1,539,027Net Income 2012: $114,9602012Expenses 2013: $1,730,7562013Revenue 2014: $1,799,426Expenses 2014: $1,713,736Net Income 2014: $85,6902014Revenue 2015: $1,821,347Expenses 2015: $1,745,147Net Income 2015: $76,2002015Revenue 2016: $1,626,079Expenses 2016: $1,684,305Net Income 2016: -$58,2262016Revenue 2017: $1,491,964Expenses 2017: $1,477,935Net Income 2017: $14,0292017Revenue 2018: $1,458,553Expenses 2018: $1,391,763Net Income 2018: $66,7902018Revenue 2020: $1,274,671Expenses 2020: $1,159,899Net Income 2020: $114,7722020Revenue 2021: $1,224,277Expenses 2021: $1,266,214Net Income 2021: -$41,9372021Revenue 2022: $1,257,232Expenses 2022: $1,286,450Net Income 2022: -$29,2182022Revenue 2023: $1,322,044Expenses 2023: $1,244,931Net Income 2023: $77,1132023Revenue 2024: $1,411,977Expenses 2024: $1,483,384Net Income 2024: -$71,4072024Revenue 2025: $1,378,185Expenses 2025: $1,480,374Net Income 2025: -$102,1892025

Highlighted filing

2017

Revenue$1,491,964
Expenses$1,477,935
Net Income$14,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,491,964
Mission and Program Overview

Mission

Provide quality education for children grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,259,303$2,259,303→ $0
Land, Buildings, and Equipment, Net$329,777$297,388▼ $32,389
Cash and Non-Interest-Bearing Accounts$182,446$209,482▲ $27,036
Cap Stk Tr Prin Current Funds$49,354$49,354→ $0
Accounts Receivable$9,202$8,913▼ $289
Prepaid Expenses and Deferred Charges$538--
Rtn Earn Endowment Incm Other Fnds$-2,154,926$-2,140,897▲ $14,029
Total Assets$521,973$515,793▼ $6,180
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$368,242$340,833▼ $27,409
Mortgage Notes Payable Secured by Investment Property-$7,200-
Total Liabilities$368,242$348,033▼ $20,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,731$167,760▲ $14,029
Total Liabilities and Net Assets / Fund Balance$521,973$515,793▼ $6,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,582$677,381$879,963
Buildings$77,662$366,169$443,831
Land$17,144-$17,144
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck HerringtonHeadmaster - PastFT$65,000$65,000
Scott JohnstonHeadmaster - CurrentFT$48,050$48,050

Board Members and Trustees

NameTitle
Jerry GoodwinPresident
Amanda StrangeBoard Member
Ken HeardBoard Member
Sue BarfieldBoard Member
Tim ThomasBoard Member
Zach BucknerBoard Member
Tommy GarrettBoard Memeber
Brad WhiteSecretary
Chris RobinettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,605
Program Service Revenue
$1,296,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,605
Change in Net Assets
$14,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,825
Other Expenses$620,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,050--$608,050
Other Expenses$116,578--$116,578
Occupancy$115,730--$115,730
Current Officers, Directors, Trustees, and Key Employees$113,050--$113,050
Benefits to Members$72,036--$72,036
Payroll Taxes$64,627--$64,627
All Other Expenses$42,591$7,692-$50,283
Depreciation Depletion-$46,871-$46,871
Insurance$36,169--$36,169
Interest$2,998--$2,998
Travel$2,110--$2,110
Fees for Services Accounting-$1,325-$1,325
Advertising$102--$102
Other Employee Benefits$98--$98
Total Functional Expenses$1,422,047$55,888$0$1,477,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Per board approved policy, president and treasurer review and approve the return prior to filing. The return is presented at the first meeting following filing for review and discussion. If a change is required the return will be amended.”

Governing documents etc available to public Part VI line 19

“Governing documents are available during normal business hours upon request at the schools office”

Filing and Contact Details

Filer

Filer Name
Claiborne Academy Foundation
EIN
72-0689613
Address
6741 HIGHWAY 79, HOMER, LA 71040

Signing Officer

Name
Jerry Goodwin
Title
President
Phone
3189272747
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Goodwin
Formed
1970
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
Steven J Koskie CPA LLC
Address
PO BOX 268, HOMER, LA 71040
Preparer
Steven J Koskie
Phone
3189276456
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IRS990/PYContributionsGrantsAmt0206737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0742033
IRS990/PYProgramServiceRevenueAmt01419342
IRS990/PYRevenuesLessExpensesAmt0-58226
IRS990/PYSalariesCompEmpBnftPaidAmt0869852
IRS990/PYTotalExpensesAmt01684305
IRS990/PYTotalRevenueAmt01626079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01296348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2154926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2140897
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879963
IRS990ScheduleD/LandGrp/BookValueAmt017144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDS FROM THE LA DEPT OF EDUCATION ACCORDING TO STATE LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLISHES ITS NONDISCRIMINATORY POLICY IN 4 AREA NEWSPAPERS THAT COVER THE GEOGRAPHIC AREA FROM WHICH STUDENTS ENROLL. THOSE PAPERS ARE LOCATED IN HOMER, HAYNESVILLE, SAREPTA AND SPRINGHILL LA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK HERRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER - PAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER BOARD APPROVED POLICY, PRESIDENT AND TREASURER REVIEW AND APPROVE THE RETURN PRIOR TO FILING. THE RETURN IS PRESENTED AT THE FIRST MEETING FOLLOWING FILING FOR REVIEW AND DISCUSSION. IF A CHANGE IS REQUIRED THE RETURN WILL BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST AT THE SCHOOLS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521973
IRS990/TotalAssetsEOYAmt0515793
IRS990/TotalAssetsGrp/BOYAmt0521973
IRS990/TotalAssetsGrp/EOYAmt0515793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195605
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368242
IRS990/TotalLiabilitiesEOYAmt0348033
IRS990/TotalLiabilitiesGrp/BOYAmt0368242
IRS990/TotalLiabilitiesGrp/EOYAmt0348033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01422047
IRS990/TotalProgramServiceRevenueAmt01296359
IRS990/TotalReportableCompFromOrgAmt0113050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01296359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02110
IRS990/TravelGrp/TotalAmt02110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 GENERAL WADE RD
IRS990/USAddress/CityNm0HOMER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189272747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0720689613
ReturnHeader/Filer/USAddress/AddressLine1Txt06741 HIGHWAY 79
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB99BE2484D0D02B8D74E6EAA10EBBF33EE365B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB99BE2484D0D02B8D74E6EAA10EBBF33EE365B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07262982018074zcznxhx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.60.168
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,793
Liabilities
$348,033
Net assets
$167,760
Revenue
$1,491,964
Expenses
$1,477,935
Net income
$14,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.38$1.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.41$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.32$1.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$1.26$1.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.37$1.22$1.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.41$1.27$1.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$1.46$1.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$1.49$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$1.63$1.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.82$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.14$1.80$1.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.05$1.73
2012Summary only. Only limited summary data is available for this year.$0.46$0.48$0.02$1.65$1.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$1.15$1.29$0.15