Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2022 • EIN 72-1364920

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
10284 Hwy 17Oak Grove, LA 71263

(318) 428-5282

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,720

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,173,877

Down $89,734 (-7.1%) from 2021

Net Assets

Down

$1,171,956

Down $89,292 (-7.1%) from 2021

Liabilities

Down

$1,921

Down $442 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$217,054

Down $42,543 (-16%) from 2021

Expenses

Down

$306,179

Down $739 (-0.2%) from 2021

Net Income

Down

-$89,125

Down $41,804 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2022

Assets$1,173,877
Liabilities$1,921
Net Assets$1,171,956
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$217,054
Expenses$306,179
Net Income-$89,125
Open 2022 Filing
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 Pay44th percentile

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.

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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
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263610
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,877
Liabilities
$1,921
Net assets
$1,171,956
Revenue
$217,054
Expenses
$306,179
Net income
-$89,125
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits