Civic Intelligence

Progressive Education Program Inc

990 • Fiscal year 2015 • EIN 72-0875028

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
P O Box 10237New Iberia, LA 70562

(337) 365-0933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$132,803

Down $43,707 (-25%) from 2013

Net Assets

Down

$110,382

Down $15,204 (-12%) from 2013

Liabilities

Down

$22,421

Down $28,503 (-56%) from 2013

Revenue And Expenses

Revenue

$207,488

No earlier filing loaded for comparison.

Expenses

Down

$233,334

Down $4,236 (-1.8%) from 2013

Net Income

-$25,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $176,510Liabilities 2013: $50,924Net Assets 2013: $125,5862013Assets 2015: $132,803Liabilities 2015: $22,421Net Assets 2015: $110,3822015

Highlighted filing

2015

Assets$132,803
Liabilities$22,421
Net Assets$110,382
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2013: $237,5702013Revenue 2015: $207,488Expenses 2015: $233,334Net Income 2015: -$25,8462015

Highlighted filing

2015

Revenue$207,488
Expenses$233,334
Net Income-$25,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$207,488
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,876$57,956▼ $1,920
Savings and Temporary Cash Investments$50,009$52,446▲ $2,437
Accounts Receivable$30,966$11,333▼ $19,633
Land, Buildings, and Equipment, Net$13,759$11,068▼ $2,691
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,610$132,803▼ $21,807
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$16,200$15,200▼ $1,000
Deferred Revenue-$5,000-
Other Liabilities$1,918$2,221▲ $303
Accounts Payable and Accrued Expenses$264--
Total Liabilities$18,382$22,421▲ $4,039
Net Assets / Fund Balance
Unrestricted Net Assets$121,228$95,382▼ $25,846
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$136,228$110,382▼ $25,846
Total Liabilities and Net Assets / Fund Balance$154,610$132,803▼ $21,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,216$109,465$117,681
Other Land Buildings$2,852$62,346$65,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evelyn JeffersonPresident
Larry RichardVice President
Alicia Johnson-butlerDirector
Dr Camille JarrellDirector
Ellen BordelonDirector
Janice BarideauxDirector
S Kathryn Frank SsndDirector
S Nancy Flamm SsndDirector
Sr Barbara Kraus SsndExecutive Direc
Joann LejuneSecretary
Davis CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,896
Change in Net Assets
$-25,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,088
Other Expenses$43,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,000$54,632-$174,632
Payroll Taxes$10,621$4,835-$15,456
Depreciation Depletion$2,447$2,519-$4,966
All Other Expenses$450$4,349-$4,799
Fees for Services Accounting-$3,902-$3,902
Other Expenses$5,508$2,859-$2,859
Insurance-$2,546-$2,546
Total Functional Expenses$152,651$80,683$0$233,334
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
Payroll Liabilities$2,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progressive Education Program Inc
EIN
72-0875028
Phone
3373650933
Address
P O BOX 10237, NEW IBERIA, LA 70562

Signing Officer

Name
Sr Barbara Kraus Ssnd
Title
Executive Direc
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Kolder Champagne Slaven & Company
Address
450 East Main, New Iberia, LA 70560
Preparer
Arthur R Mixon CPA
Phone
3373679204
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,803
Liabilities
$22,421
Net assets
$110,382
Revenue
$207,488
Expenses
$233,334
Net income
-$25,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.10$2.07$2.33$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.51$1.26$2.38