Civic Intelligence

Claiborne Academy Foundation

990 • Fiscal year 2021 • EIN 72-0689613

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 15, 2021

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$596,888

Down $22,085 (-3.6%) from 2020

Net Assets

Down

$372,545

Down $41,937 (-10%) from 2020

Liabilities

Up

$224,343

Up $19,852 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$1,224,277

Down $50,394 (-4.0%) from 2020

Expenses

Up

$1,266,214

Up $106,315 (+9.2%) from 2020

Net Income

Down

-$41,937

Down $156,709 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$596,888
Liabilities$224,343
Net Assets$372,545
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,224,277
Expenses$1,266,214
Net Income-$41,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,224,277
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$348,649$341,088▼ $7,561
Land, Buildings, and Equipment, Net$264,130$247,964▼ $16,166
Cap Stk Tr Prin Current Funds$49,354$49,354→ $0
Accounts Receivable$5,834$7,826▲ $1,992
Rtn Earn Endowment Incm Other Fnds$-1,894,175$-1,936,112▼ $41,937
Total Assets$618,973$596,888▼ $22,085
Other Assets Total$360$10▼ $350
Liabilities
Accounts Payable and Accrued Expenses$200,369$222,005▲ $21,636
Mortgage Notes Payable Secured by Investment Property$4,120--
Other Liabilities$2$2,338▲ $2,336
Total Liabilities$204,491$224,343▲ $19,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,482$372,545▼ $41,937
Total Liabilities and Net Assets / Fund Balance$618,973$596,888▼ $22,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,264$793,585$978,849
Buildings$45,556$403,576$449,132
Land$17,144-$17,144
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,912
Program Service Revenue
$1,036,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,912
Change in Net Assets
$-41,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,510
Other Expenses$515,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,392--$576,392
Occupancy$99,385--$99,385
Other Expenses$79,420--$79,420
Benefits to Members$61,889--$61,889
Current Officers, Directors, Trustees, and Key Employees$60,075--$60,075
Payroll Taxes$51,979--$51,979
All Other Expenses$29,682$6,350-$36,032
Insurance$35,683--$35,683
Depreciation Depletion-$35,609-$35,609
Fees for Services Accounting-$3,524-$3,524
Interest$3,027--$3,027
Travel$2,732--$2,732
Advertising$140--$140
Other Employee Benefits$64--$64
Total Functional Expenses$1,220,731$45,483$0$1,266,214
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
Undeposited Funds 073121$2,338
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
2021-09-15
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
35

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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1894175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1936112
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978849
IRS990ScheduleD/LandGrp/BookValueAmt017144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS 073121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010
IRS990ScheduleD/TotalLiabilityAmt02338
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0596888
IRS990/TotalAssetsGrp/BOYAmt0618973
IRS990/TotalAssetsGrp/EOYAmt0596888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187912
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220731
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204491
IRS990/TotalLiabilitiesEOYAmt0224343
IRS990/TotalLiabilitiesGrp/BOYAmt0204491
IRS990/TotalLiabilitiesGrp/EOYAmt0224343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220731
IRS990/TotalProgramServiceRevenueAmt01036365
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02732
IRS990/TravelGrp/TotalAmt02732
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189272747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J KOSKIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-02T09:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODWIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,888
Liabilities
$224,343
Net assets
$372,545
Revenue
$1,224,277
Expenses
$1,266,214
Net income
-$41,937
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