Civic Intelligence

Cypress Heights Academy

990 • Fiscal year 2016 • EIN 72-1410952

Jan 01, 2016 to Dec 31, 2016 • 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

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$304,492

Down $57,171 (-16%) from 2015

Net Assets

Up

$101,943

Up $790,656 (+115%) from 2015

Liabilities

Down

$202,549

Down $847,827 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$1,252,661

Up $20,234 (+1.6%) from 2015

Expenses

Down

$462,005

Down $869,965 (-65%) from 2015

Net Income

Up

$790,656

Up $890,199 (+894%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$304,492
Liabilities$202,549
Net Assets$101,943
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$1,252,661
Expenses$462,005
Net Income$790,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,252,661
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$299,899$275,168▼ $24,731
Cash and Non-Interest-Bearing Accounts$24,542$29,324▲ $4,782
Prepaid Expenses and Deferred Charges$5,437$0▼ $5,437
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-
Total Assets$361,663$304,492▼ $57,171
Other Assets Total$31,785$0▼ $31,785
Liabilities
Unsecured Notes Loans Payable$606,491--
Other Liabilities$209,082$202,549▼ $6,533
Deferred Revenue$189,517--
Accounts Payable and Accrued Expenses$45,286--
Total Liabilities$1,050,376$202,549▼ $847,827
Net Assets / Fund Balance
Unrestricted Net Assets$-688,713$101,943▲ $790,656
Total Net Assets Fund Balance$-688,713$101,943▲ $790,656
Total Liabilities and Net Assets / Fund Balance$361,663$304,492▼ $57,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,195$46,781$232,976
Other Land Buildings$4,454$181,566$186,020
Equipment$49,935$123,552$173,487
Leasehold Improvements$34,584$54,741$89,325
Compensation and Service Providers
Top Officer Pay35th 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
$741,621
Program Service Revenue
$511,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$741,621
Change in Net Assets
$790,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,909
Other Expenses$95,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$325,190-$325,190
Payroll Taxes-$41,719-$41,719
Insurance-$30,014-$30,014
Depreciation Depletion-$24,731-$24,731
Other Expenses$6,121$4,746-$4,746
All Other Expenses$3,070$1,611-$4,681
Advertising-$1,716-$1,716
Fees for Services Other-$1,495-$1,495
Interest-$590-$590
Total Functional Expenses$20,448$441,557$0$462,005
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
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, 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

Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
41

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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275168
IRS990ScheduleD/TotalLiabilityAmt0202549
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361663
IRS990/TotalAssetsEOYAmt0304492
IRS990/TotalAssetsGrp/BOYAmt0361663
IRS990/TotalAssetsGrp/EOYAmt0304492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741621
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050376
IRS990/TotalLiabilitiesEOYAmt0202549
IRS990/TotalLiabilitiesGrp/BOYAmt01050376
IRS990/TotalLiabilitiesGrp/EOYAmt0202549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-688713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101943
IRS990/TotalProgramServiceExpensesAmt020448
IRS990/TotalProgramServiceRevenueAmt0511040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-688713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101943
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0606491
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CYPRESSHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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/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/ReturnTs02018-11-15T07:22:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,492
Liabilities
$202,549
Net assets
$101,943
Revenue
$1,252,661
Expenses
$462,005
Net income
$790,656
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