Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2024 • EIN 72-1364920

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,024,530

Down $111,651 (-9.8%) from 2023

Net Assets

Down

$1,023,468

Down $111,832 (-9.9%) from 2023

Liabilities

Up

$1,062

Up $181 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$158,830

Down $17,447 (-9.9%) from 2023

Expenses

Up

$270,662

Up $57,729 (+27%) from 2023

Net Income

Down

-$111,832

Down $75,176 (-205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2024: $1,024,530Liabilities 2024: $1,062Net Assets 2024: $1,023,4682024

Highlighted filing

2024

Assets$1,024,530
Liabilities$1,062
Net Assets$1,023,468
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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 2024: $158,830Expenses 2024: $270,662Net Income 2024: -$111,8322024

Highlighted filing

2024

Revenue$158,830
Expenses$270,662
Net Income-$111,832
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$158,830
Mission and Program Overview

Mission

Promote Education and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,135,300$1,023,468▼ $111,832
Land, Buildings, and Equipment, Net$1,030,380$978,452▼ $51,928
Savings and Temporary Cash Investments$52,513$30,954▼ $21,559
Cash and Non-Interest-Bearing Accounts$53,288$15,124▼ $38,164
Total Assets$1,136,181$1,024,530▼ $111,651
Liabilities
Accounts Payable and Accrued Expenses$881$1,062▲ $181
Total Liabilities$881$1,062▲ $181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,300$1,023,468▼ $111,832
Total Liabilities and Net Assets / Fund Balance$1,136,181$1,024,530▼ $111,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,916$1,067,097$2,029,013
Leasehold Improvements$1,328$157,589$158,917
Equipment$15,208$88,527$103,735
Other Land Buildings-$38,139$38,139
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adron Ledoux-prinePresident
Brian AyersTrustee
Debbie TaylorTrustee
Dorothy TabuchiTrustee
Robyn CreechTrustee
Lea CreechSecretary
Martha CostelloTreasurer
Adam HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150
Program Service Revenue
$20,605
Investment Income
$2,079
Other Revenue
$132,996
All Other Contributions
$3,150
Change in Net Assets
$-111,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,401
Salaries, Compensation, and Employee Benefits$59,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$59,612-$59,612
Other Salaries and Wages$13,694$41,084-$54,778
Insurance$10,820$32,462-$43,282
All Other Expenses$2,340$8,085-$10,425
Other Expenses$1,462$4,385-$5,847
Payroll Taxes$1,121$3,362-$4,483
Total Functional Expenses$66,007$204,655$0$270,662
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
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 Ledoux-prine
Title
President
Phone
3184285282
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adron Ledoux-prine
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Lori Whittington CPA LLC
Address
PO BOX 576, OAK GROVE, LA 71263-0576
Preparer
Connie Harris
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 Appendix358 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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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/TotalAssetsBOYAmt01136181
IRS990/TotalAssetsEOYAmt01024530
IRS990/TotalAssetsGrp/BOYAmt01136181
IRS990/TotalAssetsGrp/EOYAmt01024530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03150
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881
IRS990/TotalLiabilitiesEOYAmt01062
IRS990/TotalLiabilitiesGrp/BOYAmt0881
IRS990/TotalLiabilitiesGrp/EOYAmt01062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023468
IRS990/TotalOtherProgSrvcExpenseAmt066007
IRS990/TotalProgramServiceExpensesAmt066007
IRS990/TotalProgramServiceRevenueAmt020605
IRS990/TotalRevenueGrp/ExclusionAmt0135075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024530
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/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRON LEDOUX-PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184285282
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE HARRIS
ReturnHeader/ReturnTs02025-05-06T13:42:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,530
Liabilities
$1,062
Net assets
$1,023,468
Revenue
$158,830
Expenses
$270,662
Net income
-$111,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.27$0.11
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