Civic Intelligence

Claiborne Academy Foundation

990 • Fiscal year 2020 • EIN 72-0689613

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 15, 2020

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$618,973

Up $66,275 (+12%) from 2018

Net Assets

Up

$414,482

Up $179,932 (+77%) from 2018

Liabilities

Down

$204,491

Down $113,657 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$1,274,671

Down $183,882 (-13%) from 2018

Expenses

Down

$1,159,899

Down $231,864 (-17%) from 2018

Net Income

Up

$114,772

Up $47,982 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$618,973
Liabilities$204,491
Net Assets$414,482
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,274,671
Expenses$1,159,899
Net Income$114,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,274,671
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
Cash and Non-Interest-Bearing Accounts$248,366$348,649▲ $100,283
Land, Buildings, and Equipment, Net$275,739$264,130▼ $11,609
Cap Stk Tr Prin Current Funds$49,354$49,354→ $0
Accounts Receivable$1,057$5,834▲ $4,777
Rtn Earn Endowment Incm Other Fnds$-2,008,947$-1,894,175▲ $114,772
Total Assets$525,172$618,973▲ $93,801
Other Assets Total$10$360▲ $350
Liabilities
Accounts Payable and Accrued Expenses$214,102$200,369▼ $13,733
Mortgage Notes Payable Secured by Investment Property$11,360$4,120▼ $7,240
Other Liabilities-$2-
Total Liabilities$225,462$204,491▼ $20,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,710$414,482▲ $114,772
Total Liabilities and Net Assets / Fund Balance$525,172$618,973▲ $93,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,557$763,849$959,406
Buildings$51,429$397,703$449,132
Land$17,144-$17,144
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jerry GoodwinPresident
Adam TeutschBoard Member
Dan1 WareBoard Member
Laci LeeBoard Member
Maria HaynesBoard Member
Zach BucknerBoard Member
Kerry ReederBoard Memeber
Karen SilmonHeadmaster - Current
Brad WhiteSecretary
Chris RobinettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,411
Program Service Revenue
$967,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,411
Change in Net Assets
$114,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,903
Other Expenses$467,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,212--$534,212
Occupancy$96,539--$96,539
Other Expenses$64,478--$64,478
Current Officers, Directors, Trustees, and Key Employees$60,075--$60,075
Benefits to Members$50,729--$50,729
Payroll Taxes$47,555--$47,555
Depreciation Depletion-$40,543-$40,543
All Other Expenses$29,039$7,253-$36,292
Insurance$33,227--$33,227
Fees for Services Accounting-$4,325-$4,325
Travel$1,079--$1,079
Interest$174--$174
Other Employee Benefits$61--$61
Advertising$53--$53
Total Functional Expenses$1,107,778$52,121$0$1,159,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
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
2020-09-15
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
31

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/ReconcilationRevenueExpnssAmt0114772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01127471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2008947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1894175
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959406
IRS990ScheduleD/LandGrp/BookValueAmt017144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS 2019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360
IRS990ScheduleD/TotalLiabilityAmt02
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525172
IRS990/TotalAssetsEOYAmt0618973
IRS990/TotalAssetsGrp/BOYAmt0525172
IRS990/TotalAssetsGrp/EOYAmt0618973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307411
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225462
IRS990/TotalLiabilitiesEOYAmt0204491
IRS990/TotalLiabilitiesGrp/BOYAmt0225462
IRS990/TotalLiabilitiesGrp/EOYAmt0204491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01107778
IRS990/TotalProgramServiceRevenueAmt0967260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01079
IRS990/TravelGrp/TotalAmt01079
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189272747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/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/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J KOSKIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-09T08:23:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,973
Liabilities
$204,491
Net assets
$414,482
Revenue
$1,274,671
Expenses
$1,159,899
Net income
$114,772
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