Civic Intelligence

Claiborne Academy Foundation

990 • Fiscal year 2023 • EIN 72-0689613

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 09, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,329

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$659,000

Up $86,502 (+15%) from 2022

Net Assets

Up

$420,440

Up $77,113 (+22%) from 2022

Liabilities

Up

$238,560

Up $9,389 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,322,044

Up $64,812 (+5.2%) from 2022

Expenses

Down

$1,244,931

Down $41,519 (-3.2%) from 2022

Net Income

Up

$77,113

Up $106,331 (+364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$659,000
Liabilities$238,560
Net Assets$420,440
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,322,044
Expenses$1,244,931
Net Income$77,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,515,168
Mission and Program Overview

Mission

Provide quality education for children grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,778$429,643▲ $95,865
Land, Buildings, and Equipment, Net$234,725$210,027▼ $24,698
Accounts Receivable$3,984$19,320▲ $15,336
Intangible Assets$10$10→ $0
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$572,498$659,000▲ $86,502
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$222,005$222,005→ $0
Other Liabilities$7,166$16,555▲ $9,389
Total Liabilities$229,171$238,560▲ $9,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,327$420,440▲ $77,113
Total Net Assets Fund Balance$343,327$420,440▲ $77,113
Total Liabilities and Net Assets / Fund Balance$572,498$659,000▲ $86,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507,148-$507,148
Leasehold Improvements$446,266-$446,266
Buildings$285,700-$285,700
Land$21,974-$21,974
Other Land Buildings$-1,051,061$1,051,061-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric CarterHeadmasterFT$20,329$20,329
Carolyn BarfieldHeadmasterFT$12,500$12,500

Board Members and Trustees

NameTitle
Zack BucknerPresident
Dan WareVice President
Adam TeutschBoard Member
Clayton HaysBoard Member
Jennifer SpurlockBoard Member
Lindsey TannerBoard Member
Matt BarnetteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$143,949
Program Service Revenue
$1,178,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,949
Change in Net Assets
$77,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,192
Other Expenses$570,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,269--$585,269
All Other Expenses$102,695--$102,695
Other Expenses$68,170--$68,170
Payroll Taxes$56,094--$56,094
Office Expenses$49,519--$49,519
Insurance$44,336--$44,336
Current Officers, Directors, Trustees, and Key Employees$32,829--$32,829
Depreciation Depletion-$26,018-$26,018
Total Functional Expenses$1,218,913$26,018$0$1,244,931
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
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
Rounding$16,554
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Claiborne Academy Foundation
EIN
72-0689613
Phone
3189272747
Address
6741 HIGHWAY 79, HOMER, LA 71040

Signing Officer

Name
Zack Buckner
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Buckner
Formed
1970
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZACK BUCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161226
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551065
IRS990/PYProgramServiceRevenueAmt01096006
IRS990/PYRevenuesLessExpensesAmt0-29218
IRS990/PYSalariesCompEmpBnftPaidAmt0735385
IRS990/PYTotalExpensesAmt01286450
IRS990/PYTotalRevenueAmt01257232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01322044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507148
IRS990ScheduleD/LandGrp/BookValueAmt021974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1051061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01051061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210027
IRS990ScheduleD/TotalLiabilityAmt016555
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572498
IRS990/TotalAssetsEOYAmt0659000
IRS990/TotalAssetsGrp/BOYAmt0572498
IRS990/TotalAssetsGrp/EOYAmt0659000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143949
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229171
IRS990/TotalLiabilitiesEOYAmt0238560
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IRS990/TotalLiabilitiesGrp/EOYAmt0238560
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420440
IRS990/TotalProgramServiceExpensesAmt01218913
IRS990/TotalProgramServiceRevenueAmt01178095
IRS990/TotalReportableCompFromOrgAmt032829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACK BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
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ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,000
Liabilities
$238,560
Net assets
$420,440
Revenue
$1,322,044
Expenses
$1,244,931
Net income
$77,113
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