Civic Intelligence

Cypress Heights Academy

990 • Fiscal year 2017 • EIN 72-1410952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CYPRESSHEIGHTS.ORG
PO Box 83675Baton Rouge, LA 70884

(225) 755-1558

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

30.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-390%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$278,714

Down $25,778 (-8.5%) from 2016

Net Assets

Down

$76,165

Down $25,778 (-25%) from 2016

Liabilities

Flat

$202,549

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$6,602

Down $1,246,059 (-99%) from 2016

Expenses

Down

$32,380

Down $429,625 (-93%) from 2016

Net Income

Down

-$25,778

Down $816,434 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$278,714
Liabilities$202,549
Net Assets$76,165
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$6,602
Expenses$32,380
Net Income-$25,778
Open 2017 Filing
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 Pay76th 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
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,714
Liabilities
$202,549
Net assets
$76,165
Revenue
$6,602
Expenses
$32,380
Net income
-$25,778
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