Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2023 • EIN 72-1364920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$1,136,181

Flat from 2023

Net Assets

Flat

$1,135,300

Flat from 2023

Liabilities

Flat

$881

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Flat

$176,277

Flat from 2023

Expenses

Flat

$212,933

Flat from 2023

Net Income

Flat

-$36,656

Flat from 2023

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: $1,135,3002023Assets 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 Growth18th 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: -$36,6562023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$188,177
Mission and Program Overview

Mission

Promote Education and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,171,956$1,135,300▼ $36,656
Land, Buildings, and Equipment, Net$1,085,519$1,030,380▼ $55,139
Cash and Non-Interest-Bearing Accounts$16,270$53,288▲ $37,018
Savings and Temporary Cash Investments$71,642$52,513▼ $19,129
Prepaid Expenses and Deferred Charges$446--
Total Assets$1,173,877$1,136,181▼ $37,696
Liabilities
Accounts Payable and Accrued Expenses$1,921$881▼ $1,040
Total Liabilities$1,921$881▼ $1,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,171,956$1,135,300▼ $36,656
Total Liabilities and Net Assets / Fund Balance$1,173,877$1,136,181▼ $37,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,789$1,014,690$2,025,479
Leasehold Improvements-$154,767$154,767
Equipment$19,591$84,143$103,734
Other Land Buildings-$38,139$38,139
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adron Ledouz-prinePresident
Brian AyersTrustee
Debbie TaylorTrustee
Dorothy TabuchiTrustee
Lea CreechTrustee
Robyn CreechTrustee
Scott MatthewsTrustee
Cherry RyeSecretary
Martha CostelloTreasurer
Adam HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,182
Program Service Revenue
$0
Investment Income
$2,674
Other Revenue
$158,421
All Other Contributions
$15,182
Change in Net Assets
$-36,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,992
Salaries, Compensation, and Employee Benefits$42,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$55,140-$55,140
Other Salaries and Wages$19,774$19,775-$39,549
All Other Expenses$8,747$3,869-$12,616
Other Expenses$4,679$7,554-$4,679
Payroll Taxes$1,696$1,696-$3,392
Insurance$948$948-$1,896
Total Functional Expenses$98,324$114,609$0$212,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,569
Fundraising Direct Expenses$11,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$18,569$18,569-$18,569
Total Events$18,569$18,569$11,900$6,669
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
President
Phone
3184285282
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adron Ledouz-prine
Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
10

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 Appendix369 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/EquipmentGrp/OtherCostOrOtherBasisAmt0103734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt01173877
IRS990/TotalAssetsEOYAmt01136181
IRS990/TotalAssetsGrp/BOYAmt01173877
IRS990/TotalAssetsGrp/EOYAmt01136181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015182
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921
IRS990/TotalLiabilitiesEOYAmt0881
IRS990/TotalLiabilitiesGrp/BOYAmt01921
IRS990/TotalLiabilitiesGrp/EOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135300
IRS990/TotalOtherProgSrvcExpenseAmt098324
IRS990/TotalProgramServiceExpensesAmt098324
IRS990/TotalRevenueGrp/ExclusionAmt03785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176277
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05083 HWY 2
IRS990/USAddress/CityNm0OAK GROVE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRON LEDOUZ-PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184285282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WHITTINGTON
ReturnHeader/ReturnTs02024-11-12T10:40:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.18$0.21$0.04
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