Civic Intelligence

Northeast Louisiana Baptist School

990 • Fiscal year 2015 • EIN 72-1265274

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 01, 2016

5225 I-20 Service RoadWest Monroe, LA 71292

(318) 325-2077

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,002,363

Down $29,656 (-1.0%) from 2014

Net Assets

Down

$1,534,355

Down $6,693 (-0.4%) from 2014

Liabilities

Down

$1,468,008

Down $22,963 (-1.5%) from 2014

Revenue

Down

$1,157,159

Down $1,921 (-0.2%) from 2014

Expenses

Up

$1,163,852

Up $13,599 (+1.2%) from 2014

Net Income

Down

-$6,693

Down $15,520 (-176%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,165,771Liabilities 2011: $1,572,261Net Assets 2011: $1,593,5102011Assets 2012: $3,068,025Liabilities 2012: $0Net Assets 2012: $3,068,0252012Assets 2013: $3,057,127Liabilities 2013: $1,524,906Net Assets 2013: $1,532,2212013Assets 2014: $3,032,019Liabilities 2014: $1,490,971Net Assets 2014: $1,541,0482014Assets 2015: $3,002,363Liabilities 2015: $1,468,008Net Assets 2015: $1,534,3552015Assets 2016: $3,194,450Liabilities 2016: $1,437,934Net Assets 2016: $1,756,5162016Assets 2017: $3,171,290Liabilities 2017: $1,358,117Net Assets 2017: $1,813,1732017Assets 2018: $3,054,962Liabilities 2018: $1,290,739Net Assets 2018: $1,764,2232018Assets 2019: $3,025,633Liabilities 2019: $1,215,953Net Assets 2019: $1,809,6802019Assets 2020: $3,226,755Liabilities 2020: $1,514,204Net Assets 2020: $1,712,5512020Assets 2021: $3,413,149Liabilities 2021: $1,585,156Net Assets 2021: $1,827,9932021Assets 2022: $3,290,222Liabilities 2022: $1,469,929Net Assets 2022: $1,820,2932022Assets 2023: $3,102,653Liabilities 2023: $1,397,488Net Assets 2023: $1,705,1652023Assets 2024: $2,836,098Liabilities 2024: $1,425,069Net Assets 2024: $1,411,0292024Assets 2025: $3,182,357Liabilities 2025: $1,570,763Net Assets 2025: $1,611,5942025

Highlighted filing

2015

Assets$3,002,363
Liabilities$1,468,008
Net Assets$1,534,355

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,455Expenses 2011: $955,408Net Income 2011: -$103,9532011Revenue 2012: $0Expenses 2012: $62,222Net Income 2012: -$62,2222012Expenses 2013: $1,062,5562013Revenue 2014: $1,159,080Expenses 2014: $1,150,253Net Income 2014: $8,8272014Revenue 2015: $1,157,159Expenses 2015: $1,163,852Net Income 2015: -$6,6932015Revenue 2016: $1,503,004Expenses 2016: $1,280,843Net Income 2016: $222,1612016Revenue 2017: $1,394,850Expenses 2017: $1,338,193Net Income 2017: $56,6572017Revenue 2018: $1,283,729Expenses 2018: $1,332,679Net Income 2018: -$48,9502018Revenue 2019: $1,155,852Expenses 2019: $1,110,395Net Income 2019: $45,4572019Revenue 2020: $1,006,519Expenses 2020: $1,103,648Net Income 2020: -$97,1292020Revenue 2021: $1,165,014Expenses 2021: $1,049,572Net Income 2021: $115,4422021Revenue 2022: $1,245,996Expenses 2022: $1,253,696Net Income 2022: -$7,7002022Revenue 2023: $1,139,777Expenses 2023: $1,254,905Net Income 2023: -$115,1282023Revenue 2024: $1,067,484Expenses 2024: $1,361,620Net Income 2024: -$294,1362024Revenue 2025: $1,412,926Expenses 2025: $1,212,361Net Income 2025: $200,5652025

Highlighted filing

2015

Revenue$1,157,159
Expenses$1,163,852
Net Income-$6,693
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,192,999
Mission and Program Overview

Mission

To partner with families to educate their children by providing a christ-centered, biblically-based school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,889,236$2,825,697▼ $63,539
Cash and Non-Interest-Bearing Accounts$52,533$77,030▲ $24,497
Accounts Receivable$56,324$56,665▲ $341
Savings and Temporary Cash Investments$33,926$42,971▲ $9,045
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$3,032,019$3,002,363▼ $29,656
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,441,318$1,393,652▼ $47,666
Deferred Revenue-$61,951-
Other Liabilities$37,240--
Accounts Payable and Accrued Expenses$12,413$12,405▼ $8
Total Liabilities$1,490,971$1,468,008▼ $22,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,048$1,534,355▼ $6,693
Total Net Assets Fund Balance$1,541,048$1,534,355▼ $6,693
Total Liabilities and Net Assets / Fund Balance$3,032,019$3,002,363▼ $29,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,019$530,369$2,359,388
Land$954,649-$954,649
Leasehold Improvements$25,880$22,274$48,154
Other Land Buildings$14,949$9,494$24,443
Equipment$1,200$5,300$6,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Skip DeanChairman
Bubba PoeDirector
Crystal HarperDirector
Jerry PriceDirector
Vernon GuyDirector
Anita WatsonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$49,512
Program Service Revenue
$1,061,082
Investment Income
$106
Other Revenue
$46,459
All Other Contributions
$49,512
Change in Net Assets
$-6,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,687
Salaries, Compensation, and Employee Benefits$560,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$485,086-$485,086
Interest-$75,529-$75,529
Depreciation Depletion$60,363$3,177-$63,540
All Other Expenses$54,253$7,906-$62,159
Other Expenses$40,384--$40,384
Current Officers, Directors, Trustees, and Key Employees-$37,770-$37,770
Payroll Taxes-$37,309-$37,309
Insurance-$25,296-$25,296
Office Expenses-$8,567-$8,567
Information Technology-$3,981-$3,981
Fees for Services Legal-$2,195-$2,195
Advertising$1,096--$1,096
Total Functional Expenses$477,036$686,816$0$1,163,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,299
Fundraising Direct Expenses$35,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,299$82,299$35,840$46,459
Total Events$82,299$82,299$35,840$46,459
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 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
Northeast Baptist School
EIN
72-1265274
Phone
3183252077
Address
5225 I-20 SERVICE ROAD, WEST MONROE, LA 71292

Signing Officer

Name
Skip Dean
Title
Chairman
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
John D Cameron CPA
Phone
3183231717
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583644
IRS990/PYOtherRevenueAmt043418
IRS990/PYProgramServiceRevenueAmt01065977
IRS990/PYRevenuesLessExpensesAmt08827
IRS990/PYSalariesCompEmpBnftPaidAmt0566609
IRS990/PYTotalExpensesAmt01150253
IRS990/PYTotalRevenueAmt01159080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042971
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01829019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359388
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt0954649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825697
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03032019
IRS990/TotalAssetsEOYAmt03002363
IRS990/TotalAssetsGrp/BOYAmt03032019
IRS990/TotalAssetsGrp/EOYAmt03002363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049512
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01490971
IRS990/TotalLiabilitiesEOYAmt01468008
IRS990/TotalLiabilitiesGrp/BOYAmt01490971
IRS990/TotalLiabilitiesGrp/EOYAmt01468008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534355
IRS990/TotalProgramServiceExpensesAmt0477036
IRS990/TotalProgramServiceRevenueAmt01061082
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03032019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03002363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01541048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01534355
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MYNBS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST BAPTIST SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0721265274
ReturnHeader/Filer/PhoneNum03183252077
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 I-20 SERVICE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.57$1.61$1.41$1.21$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.43$1.41$1.07$1.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.40$1.71$1.14$1.25$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.47$1.82$1.25$1.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.59$1.83$1.17$1.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.51$1.71$1.01$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.22$1.81$1.16$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.29$1.76$1.28$1.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.36$1.81$1.39$1.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.44$1.76$1.50$1.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.47$1.53$1.16$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.52$1.53$1.06
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$3.17$1.57$1.59$0.85$0.96$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits