Civic Intelligence

Lynn Oaks School Inc.

990 • Fiscal year 2014 • EIN 72-0902335

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1 Lynn Oaks Drive70040

(504) 682-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,824

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,421,740

Up $1,297,853 (+21%) from 2013

Net Assets

Up

$6,569,475

Up $1,102,148 (+20%) from 2013

Liabilities

Up

$852,265

Up $195,705 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$1,806,990

Up $771,406 (+74%) from 2013

Expenses

Down

$1,287,024

Down $34,302 (-2.6%) from 2013

Net Income

Up

$519,966

Up $805,708 (+282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,223,126Liabilities 2011: $550,304Net Assets 2011: $5,672,8222011Assets 2012: $6,192,301Liabilities 2012: $472,016Net Assets 2012: $5,720,2852012Assets 2013: $6,123,887Liabilities 2013: $656,560Net Assets 2013: $5,467,3272013Assets 2014: $7,421,740Liabilities 2014: $852,265Net Assets 2014: $6,569,4752014Assets 2015: $6,415,796Liabilities 2015: $1,056,433Net Assets 2015: $5,359,3632015Assets 2016: $6,346,825Liabilities 2016: $1,046,796Net Assets 2016: $5,300,0292016Assets 2017: $6,439,986Liabilities 2017: $1,251,435Net Assets 2017: $5,188,5512017Assets 2018: $4,705,812Liabilities 2018: $0Net Assets 2018: $4,705,8122018Assets 2019: $3,784,027Liabilities 2019: $40,976Net Assets 2019: $3,743,0512019Assets 2020: $3,045,479Liabilities 2020: $660,085Net Assets 2020: $2,385,3942020Assets 2021: $3,216,936Liabilities 2021: $655,640Net Assets 2021: $2,561,2962021Assets 2022: $2,452,415Liabilities 2022: $247,278Net Assets 2022: $2,205,1372022Assets 2023: $5,595,786Liabilities 2023: $3,347,345Net Assets 2023: $2,248,4412023Assets 2024: $4,517,816Liabilities 2024: $3,114,126Net Assets 2024: $1,403,6902024Assets 2025: $4,492,911Liabilities 2025: $3,685,380Net Assets 2025: $807,5312025

Highlighted filing

2014

Assets$7,421,740
Liabilities$852,265
Net Assets$6,569,475
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $813,411Expenses 2011: $1,175,466Net Income 2011: -$362,0552011Revenue 2012: $1,094,980Expenses 2012: $1,238,684Net Income 2012: -$143,7042012Revenue 2013: $1,035,584Expenses 2013: $1,321,326Net Income 2013: -$285,7422013Revenue 2014: $1,806,990Expenses 2014: $1,287,024Net Income 2014: $519,9662014Revenue 2015: $1,185,275Expenses 2015: $1,585,224Net Income 2015: -$399,9492015Revenue 2016: $1,132,804Expenses 2016: $1,584,142Net Income 2016: -$451,3382016Revenue 2017: $1,230,835Expenses 2017: $1,406,778Net Income 2017: -$175,9432017Revenue 2018: $797,160Expenses 2018: $1,337,824Net Income 2018: -$540,6642018Revenue 2019: $1,533,659Expenses 2019: $2,955,982Net Income 2019: -$1,422,3232019Revenue 2020: $855,837Expenses 2020: $1,503,096Net Income 2020: -$647,2592020Revenue 2021: $1,184,412Expenses 2021: $1,620,184Net Income 2021: -$435,7722021Revenue 2022: $1,129,591Expenses 2022: $1,496,779Net Income 2022: -$367,1882022Revenue 2023: $1,719,407Expenses 2023: $1,676,103Net Income 2023: $43,3042023Revenue 2024: $999,695Expenses 2024: $1,844,446Net Income 2024: -$844,7512024Revenue 2025: $238,918Expenses 2025: $835,077Net Income 2025: -$596,1592025

Highlighted filing

2014

Revenue$1,806,990
Expenses$1,287,024
Net Income$519,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,022,364
Mission and Program Overview

Mission

To provide educational services to students in pre-kindergarten through 8th grade

To provide educational services to students in pre-kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,576,166$4,987,944▲ $411,778
Land, Buildings, and Equipment, Net$1,005,307$1,292,197▲ $286,890
Accounts Receivable$473,735$601,423▲ $127,688
Cash and Non-Interest-Bearing Accounts$66,436$536,277▲ $469,841
Other Notes and Loans Receivable, Net$2,243$3,868▲ $1,625
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,123,887$7,421,740▲ $1,297,853
Other Assets Total-$31-
Liabilities
Accounts Payable and Accrued Expenses$628,178$823,883▲ $195,705
Deferred Revenue$28,382$28,382→ $0
Total Liabilities$656,560$852,265▲ $195,705
Net Assets / Fund Balance
Unrestricted Net Assets$5,467,327$6,569,475▲ $1,102,148
Total Net Assets Fund Balance$5,467,327$6,569,475▲ $1,102,148
Total Liabilities and Net Assets / Fund Balance$6,123,887$7,421,740▲ $1,297,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,242,336$764,897$2,007,233
Equipment$49,861$128,655$178,516
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DuplantierPrincipalFT$59,824$59,824

Board Members and Trustees

NameTitle
Troy DeanPresident/Chair
Cy DeanTrustee
Dorothy HillTrustee
Robert mcNabTrustee
patrick feckeTrustee
Jacqueline M DeanTrustee/Vice ch
Gregory RomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,913
Program Service Revenue
$582,247
Investment Income
$738,280
Other Revenue
$550
All Other Contributions
$5,264
Change in Net Assets
$519,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,093
Other Expenses$342,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,642--$660,642
Payroll Taxes$223,627--$223,627
Depreciation Depletion$104,790--$104,790
Current Officers, Directors, Trustees, and Key Employees$59,824--$59,824
All Other Expenses$50,808--$50,808
Occupancy$45,466--$45,466
Insurance$42,388--$42,388
Other Expenses$15,337--$15,337
Office Expenses$13,212--$13,212
Advertising$1,127--$1,127
Total Functional Expenses$1,287,024$0$0$1,287,024
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jacqueline dean is the grandmother of troy dean.”

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

“All governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
72-0902335
Phone
5046823171

Signing Officer

Name
Troy Dean
Title
President/Chair
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Dean
Formed
1980
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Preparer
Colleen R Angerdina CPA
Phone
9856268299
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0660642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03868
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223627
IRS990/PayrollTaxesGrp/TotalAmt0223627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Troy Dean
IRS990/PriorPeriodAdjustmentsAmt0-44970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Pre-K through 8th
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359950
IRS990/PYOtherRevenueAmt04433
IRS990/PYProgramServiceRevenueAmt0602962
IRS990/PYRevenuesLessExpensesAmt0-285742
IRS990/PYSalariesCompEmpBnftPaidAmt0961376
IRS990/PYTotalExpensesAmt01321326
IRS990/PYTotalRevenueAmt01035584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0519966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01242336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0764897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02007233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292197
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/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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACQUELINE DEAN IS THE GRANDMOTHER OF TROY DEAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0720604424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING & MAINTENANCE - BOATS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ELEVATING BOATS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10201 Dean court
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HOUMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode070363
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06123887
IRS990/TotalAssetsEOYAmt07421740
IRS990/TotalAssetsGrp/BOYAmt06123887
IRS990/TotalAssetsGrp/EOYAmt07421740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485913
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656560
IRS990/TotalLiabilitiesEOYAmt0852265
IRS990/TotalLiabilitiesGrp/BOYAmt0656560
IRS990/TotalLiabilitiesGrp/EOYAmt0852265

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,421,740
Liabilities
$852,265
Net assets
$6,569,475
Revenue
$1,806,990
Expenses
$1,287,024
Net income
$519,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.69$0.81$0.24$0.84$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.52$3.11$1.40$1.00$1.84$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.60$3.35$2.25$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.21$1.13$1.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.66$2.56$1.18$1.62$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.66$2.39$0.86$1.50$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$1.53$2.96$1.42
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.80$1.34$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.25$5.19$1.23$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.05$5.30$1.13$1.58$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.42$1.06$5.36$1.19$1.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.85$6.57$1.81$1.29$0.52
2013Summary only. Only limited summary data is available for this year.$6.12$0.66$5.47$1.04$1.32$0.29
2012Summary only. Only limited summary data is available for this year.$6.19$0.47$5.72$1.09$1.24$0.14
2011Summary only. Only limited summary data is available for this year.$6.22$0.55$5.67$0.81$1.18$0.36