Civic Intelligence

Cypress Heights Academy

EIN 72-1410952 • 501(c)3 • Baton Rouge, LA

Profile

Educational Grammer School Facility - Pre-Kindergarten to 8th Grade.

PO Box 83675Baton Rouge, LA 70884

www.cypressheights.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$264,548

Down $14,166 (-5.1%) from 2017

Liabilities

Up

$359,904

Up $157,355 (+78%) from 2017

Net Assets

Down

-$95,356

Down $171,521 (-225%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,602 (-100%) from 2017

Expenses

Up

$171,521

Up $139,141 (+430%) from 2017

Net Income

Down

-$171,521

Down $145,743 (-565%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,224,497Liabilities 2010: $2,575,312Net Assets 2010: -$350,8152010Assets 2011: $2,241,274Liabilities 2011: $2,822,359Net Assets 2011: -$581,0852011Assets 2012: $469,377Liabilities 2012: $1,346,458Net Assets 2012: -$877,0812012Assets 2013: $428,746Liabilities 2013: $1,142,971Net Assets 2013: -$714,2252013Assets 2014: $356,434Liabilities 2014: $945,604Net Assets 2014: -$589,1702014Assets 2015: $361,663Liabilities 2015: $1,050,376Net Assets 2015: -$688,7132015Assets 2016: $304,492Liabilities 2016: $202,549Net Assets 2016: $101,9432016Assets 2017: $278,714Liabilities 2017: $202,549Net Assets 2017: $76,1652017Assets 2018: $264,548Liabilities 2018: $359,904Net Assets 2018: -$95,3562018

Highlighted filing

2018

Assets$264,548
Liabilities$359,904
Net Assets-$95,356
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,7592010Expenses 2011: $1,530,1222011Revenue 2012: $1,929,544Expenses 2012: $1,804,860Net Income 2012: $124,6842012Revenue 2013: $1,682,395Expenses 2013: $1,491,797Net Income 2013: $190,5982013Revenue 2014: $1,652,679Expenses 2014: $1,568,106Net Income 2014: $84,5732014Revenue 2015: $1,232,427Expenses 2015: $1,331,970Net Income 2015: -$99,5432015Revenue 2016: $1,252,661Expenses 2016: $462,005Net Income 2016: $790,6562016Revenue 2017: $6,602Expenses 2017: $32,380Net Income 2017: -$25,7782017Revenue 2018: $0Expenses 2018: $171,521Net Income 2018: -$171,5212018

Highlighted filing

2018

Revenue$0
Expenses$171,521
Net Income-$171,521
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$264,548
Liabilities
$359,904
Net assets
-$95,356
Revenue
$0
Expenses
$171,521
Net income
-$171,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.36$0.10$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.01$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.25$0.46$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.36$1.05$0.69$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.95$0.59$1.65$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.14$0.71$1.68$1.49$0.19
2012Summary only. Only limited summary data is available for this year.$0.47$1.35$0.88$1.93$1.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.82$0.58$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.58$0.35$1.51
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,602
Mission and Program Overview

Mission

Educational Grammer School Facility - Pre-Kindergarten to 8th Grade.

Educational Grammer School Facility - Pre-Kindergarten to 8th Grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,168$256,740▼ $18,428
Cash and Non-Interest-Bearing Accounts$29,324$21,974▼ $7,350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$304,492$278,714▼ $25,778
Other Assets Total-$0-
Liabilities
Other Liabilities$202,549$202,549→ $0
Total Liabilities$202,549$202,549→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,943$76,165▼ $25,778
Total Net Assets Fund Balance$101,943$76,165▼ $25,778
Total Liabilities and Net Assets / Fund Balance$304,492$278,714▼ $25,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,220$52,756$232,976
Other Land Buildings$3,816$182,204$186,020
Equipment$41,581$131,906$173,487
Leasehold Improvements$31,123$58,202$89,325
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian HarrisChairman
Gerald BroussardBoard Member
David LukinovichOfficer
William StegallOfficer
Shane BreauxSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,602
Change in Net Assets
$-25,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,428-$18,428
Insurance-$4,603-$4,603
Other Expenses-$401-$401
All Other Expenses-$118-$118
Total Functional Expenses$0$32,380$0$32,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Taxes$202,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Cypress Heights Academy
EIN
72-1410952
Phone
2257551558
Address
PO BOX 83675, BATON ROUGE, LA 70884

Signing Officer

Name
William Stegall
Title
Officer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stegall
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816-2598
Preparer
Bryon C Garrety CPA
Phone
2252917011
Raw XML Appendix372 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032380
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0202549
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IRS990/TotalLiabilitiesGrp/EOYAmt0202549
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83675
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070884
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CYPRESSHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS HEIGHTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0721410952
ReturnHeader/Filer/PhoneNum02257551558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83675
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721510008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708162598
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryon C Garrety CPA
ReturnHeader/ReturnTs02018-11-15T07:51:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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