Civic Intelligence

Northeast Educational Development

EIN 72-1364920 • 501(c)3 • Oak Grove, LA

Profile

Promote education and economic development

10284 Hwy 17Oak Grove, LA 71263

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,136,181

Down $37,696 (-3.2%) from 2022

Liabilities

Down

$881

Down $1,040 (-54%) from 2022

Net Assets

Down

$1,135,300

Down $36,656 (-3.1%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$176,277

Down $40,777 (-19%) from 2022

Expenses

Down

$212,933

Down $93,246 (-30%) from 2022

Net Income

Up

-$36,656

Up $52,469 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,823,412Liabilities 2011: $0Net Assets 2011: $2,823,4122011Assets 2013: $1,844,869Liabilities 2013: $0Net Assets 2013: $1,844,8692013Assets 2014: $1,855,474Liabilities 2014: $0Net Assets 2014: $1,855,4742014Assets 2015: $1,781,864Liabilities 2015: $3Net Assets 2015: $1,781,8612015Assets 2016: $1,703,201Liabilities 2016: $1Net Assets 2016: $1,703,2002016Assets 2017: $1,585,583Liabilities 2017: $291Net Assets 2017: $1,585,2922017Assets 2018: $1,453,943Liabilities 2018: $431Net Assets 2018: $1,453,5122018Assets 2019: $1,385,326Liabilities 2019: $551Net Assets 2019: $1,384,7752019Assets 2020: $1,310,124Liabilities 2020: $1,555Net Assets 2020: $1,308,5692020Assets 2021: $1,263,611Liabilities 2021: $2,363Net Assets 2021: $1,261,2482021Assets 2022: $1,173,877Liabilities 2022: $1,921Net Assets 2022: $1,171,9562022Assets 2023: $1,136,181Liabilities 2023: $881Net Assets 2023: $1,135,3002023

Highlighted filing

2023

Assets$1,136,181
Liabilities$881
Net Assets$1,135,300
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $114,522Expenses 2011: $225,595Net Income 2011: -$111,0732011Revenue 2013: $175,421Expenses 2013: $1,036,372Net Income 2013: -$860,9512013Revenue 2014: $135,710Expenses 2014: $234,669Net Income 2014: -$98,9592014Revenue 2015: $173,781Expenses 2015: $247,394Net Income 2015: -$73,6132015Revenue 2016: $253,938Expenses 2016: $332,599Net Income 2016: -$78,6612016Revenue 2017: $161,219Expenses 2017: $279,127Net Income 2017: -$117,9082017Revenue 2018: $138,296Expenses 2018: $269,668Net Income 2018: -$131,3722018Revenue 2019: $196,565Expenses 2019: $265,302Net Income 2019: -$68,7372019Revenue 2020: $184,946Expenses 2020: $261,152Net Income 2020: -$76,2062020Revenue 2021: $259,597Expenses 2021: $306,918Net Income 2021: -$47,3212021Revenue 2022: $217,054Expenses 2022: $306,179Net Income 2022: -$89,1252022Revenue 2023: $176,277Expenses 2023: $212,933Net Income 2023: -$36,6562023

Highlighted filing

2023

Revenue$176,277
Expenses$212,933
Net Income-$36,656
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,136,181
Liabilities
$881
Net assets
$1,135,300
Revenue
$176,277
Expenses
$212,933
Net income
-$36,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.22$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.18$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.20$0.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.14$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.18$1.04$0.86
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.11$0.23$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$249,159
Mission and Program Overview

Mission

Promote Education and Economic Development

Promote educatin and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,261,247$1,171,956▼ $89,291
Land, Buildings, and Equipment, Net$1,144,998$1,085,519▼ $59,479
Savings and Temporary Cash Investments$81,696$71,642▼ $10,054
Cash and Non-Interest-Bearing Accounts$36,916$16,270▼ $20,646
Prepaid Expenses and Deferred Charges-$446-
Total Assets$1,263,610$1,173,877▼ $89,733
Liabilities
Accounts Payable and Accrued Expenses$2,363$1,921▼ $442
Total Liabilities$2,363$1,921▼ $442
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,261,247$1,171,956▼ $89,291
Total Liabilities and Net Assets / Fund Balance$1,263,610$1,173,877▼ $89,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,377$964,101$2,025,478
Leasehold Improvements-$154,767$154,767
Equipment$24,142$79,593$103,735
Other Land Buildings-$38,139$38,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael HendersonPresident$36,720$36,720

Board Members and Trustees

NameTitle
Adam HollandTrustee
Cherry RyeTrustee
Debbie TaylorTrustee
Dorothy TabuchiTrustee
Robyn CreechTrustee
Scott MatthewsTrustee
Martha CostelloSect/treasur
Adron Ledouz-prineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,409
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$199,153
All Other Contributions
$2,409
Change in Net Assets
$-89,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,799
Salaries, Compensation, and Employee Benefits$84,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$59,312-$59,312
Other Salaries and Wages$20,895$20,896-$41,791
Current Officers, Directors, Trustees, and Key Employees$18,360$18,360-$36,720
Insurance$14,778$14,779-$29,557
All Other Expenses$11,897$6,240-$18,137
Other Expenses$6,400$6,001-$6,400
Payroll Taxes$2,934$2,935-$5,869
Total Functional Expenses$141,369$164,810$0$306,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,105
Fundraising Gross Income$24,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$24,238$24,238-$24,238
Total Events$24,238$24,238$32,105$-7,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“Comparison of current year financial and prior year financials”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Educational Development
EIN
72-1364920
Phone
3184285282
Address
10284 HWY 17, OAK GROVE, LA 71263

Signing Officer

Name
Adron Ledouz-prine
Title
Vice President
Phone
3184285282
Signed
2023-05-15

Organization Details

Principal Officer
Adron Ledouz-prine
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
26

Preparer

Firm
Lori Whittington CPA LLC
Address
PO BOX 576, OAK GROVE, LA 71263-0576
Preparer
Lori Whittington
Phone
3184908035
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for concessions and festivals”

Form 990, Page 2, Part III, Line 4D

“Promote education and economic development”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt098273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098273
IRS990ScheduleA/TotalSupportAmt0104442
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01061377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025478
IRS990ScheduleD/EquipmentGrp/BookValueAmt024142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7867
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR CONCESSIONS AND FESTIVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE EDUCATION AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF CURRENT YEAR FINANCIAL AND PRIOR YEAR FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01173877
IRS990/TotalAssetsGrp/BOYAmt01263610
IRS990/TotalAssetsGrp/EOYAmt01173877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017409
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02363
IRS990/TotalLiabilitiesEOYAmt01921
IRS990/TotalLiabilitiesGrp/BOYAmt02363
IRS990/TotalLiabilitiesGrp/EOYAmt01921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171956
IRS990/TotalProgramServiceExpensesAmt0141369
IRS990/TotalReportableCompFromOrgAmt036720
IRS990/TotalRevenueGrp/ExclusionAmt01702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217054
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05083 HWY 2
IRS990/USAddress/CityNm0OAK GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRON LEDOUZ-PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184285282
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST EDUCATIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0721364920
ReturnHeader/Filer/PhoneNum03184285282
ReturnHeader/Filer/USAddress/AddressLine1Txt010284 HWY 17
ReturnHeader/Filer/USAddress/CityNm0OAK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071263
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813726605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI WHITTINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712630576
ReturnHeader/PreparerPersonGrp/PhoneNum03184908035
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WHITTINGTON
ReturnHeader/ReturnTs02023-06-05T17:18:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDOUX-PRINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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