Civic Intelligence

Claiborne Academy Foundation

990 • Fiscal year 2018 • EIN 72-0689613

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

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

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,150

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$552,698

Up $36,905 (+7.2%) from 2017

Net Assets

Up

$234,550

Up $66,790 (+40%) from 2017

Liabilities

Down

$318,148

Down $29,885 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$1,458,553

Down $33,411 (-2.2%) from 2017

Expenses

Down

$1,391,763

Down $86,172 (-5.8%) from 2017

Net Income

Up

$66,790

Up $52,761 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$552,698
Liabilities$318,148
Net Assets$234,550
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,458,553
Expenses$1,391,763
Net Income$66,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,458,553
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$297,388$284,311▼ $13,077
Cash and Non-Interest-Bearing Accounts$209,482$243,378▲ $33,896
Cap Stk Tr Prin Current Funds$49,354$49,354→ $0
Accounts Receivable$8,913$24,999▲ $16,086
Rtn Earn Endowment Incm Other Fnds$-2,140,897$-2,074,107▲ $66,790
Total Assets$515,793$552,698▲ $36,905
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$340,833$298,490▼ $42,343
Mortgage Notes Payable Secured by Investment Property$7,200$19,658▲ $12,458
Total Liabilities$348,033$318,148▼ $29,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,760$234,550▲ $66,790
Total Liabilities and Net Assets / Fund Balance$515,793$552,698▲ $36,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,190$703,506$903,696
Buildings$66,977$376,854$443,831
Land$17,144-$17,144
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott JohnstonHeadmaster - CurrentFT$57,150$57,150

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
$191,232
Program Service Revenue
$1,267,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,232
Change in Net Assets
$66,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,670
Other Expenses$589,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,924--$608,924
Other Expenses$109,692--$109,692
Occupancy$101,223--$101,223
Benefits to Members$76,550--$76,550
Payroll Taxes$59,475--$59,475
Current Officers, Directors, Trustees, and Key Employees$57,150--$57,150
All Other Expenses$47,334$7,652-$54,986
Depreciation Depletion-$36,810-$36,810
Insurance$34,375--$34,375
Travel$3,580--$3,580
Interest$1,563--$1,563
Fees for Services Accounting-$1,375-$1,375
Advertising$441--$441
Other Employee Benefits$121--$121
Total Functional Expenses$1,345,926$45,837$0$1,391,763
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
2018-12-04
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
39

Preparer

Firm
Steven J Koskie CPA LLC
Address
PO BOX 268, HOMER, LA 71040
Preparer
Steven J Koskie
Phone
3189276456
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01267321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2140897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2074107
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0903696
IRS990ScheduleD/LandGrp/BookValueAmt017144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284311
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)
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0515793
IRS990/TotalAssetsEOYAmt0552698
IRS990/TotalAssetsGrp/BOYAmt0515793
IRS990/TotalAssetsGrp/EOYAmt0552698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191232
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345926
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348033
IRS990/TotalLiabilitiesEOYAmt0318148
IRS990/TotalLiabilitiesGrp/BOYAmt0348033
IRS990/TotalLiabilitiesGrp/EOYAmt0318148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01345926
IRS990/TotalProgramServiceRevenueAmt01267321
IRS990/TotalReportableCompFromOrgAmt057150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01267321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03580
IRS990/TravelGrp/TotalAmt03580
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189272747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/AtSubmissionCreationDeviceId05F2583D2400EF70A3DFD59398F19E9E2615A9542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F2583D2400EF70A3DFD59398F19E9E2615A9542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07262982018347q1fwqjp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.60.168
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTm011:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431969490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J KOSKIE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071040
ReturnHeader/PreparerPersonGrp/PhoneNum03189276456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J KOSKIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T15:10:50-05:00
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
$552,698
Liabilities
$318,148
Net assets
$234,550
Revenue
$1,458,553
Expenses
$1,391,763
Net income
$66,790
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