Civic Intelligence

Praise Academy

990 • Fiscal year 2021 • EIN 81-3602868

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.praiselakeside.org
1446 Yale AvenueShreveport, LA 71103

(318) 734-8210

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$584,493

Up $207,301 (+55%) from 2020

Net Assets

Up

$574,943

Up $247,301 (+75%) from 2020

Liabilities

Down

$9,550

Down $40,000 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$827,546

Up $262,625 (+46%) from 2020

Expenses

Up

$580,245

Up $67,669 (+13%) from 2020

Net Income

Up

$247,301

Up $194,956 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2018: $174,956Liabilities 2018: $8,191Net Assets 2018: $166,7652018Assets 2019: $279,168Liabilities 2019: $3,871Net Assets 2019: $275,2972019Assets 2020: $377,192Liabilities 2020: $49,550Net Assets 2020: $327,6422020Assets 2021: $584,493Liabilities 2021: $9,550Net Assets 2021: $574,9432021Assets 2022: $672,552Liabilities 2022: $5,898Net Assets 2022: $666,6542022Assets 2023: $898,209Liabilities 2023: $17,301Net Assets 2023: $880,9082023Assets 2024: $785,681Liabilities 2024: $15,269Net Assets 2024: $770,4122024

Highlighted filing

2021

Assets$584,493
Liabilities$9,550
Net Assets$574,943
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $595,593Expenses 2018: $430,360Net Income 2018: $165,2332018Revenue 2019: $618,163Expenses 2019: $509,631Net Income 2019: $108,5322019Revenue 2020: $564,921Expenses 2020: $512,576Net Income 2020: $52,3452020Revenue 2021: $827,546Expenses 2021: $580,245Net Income 2021: $247,3012021Revenue 2022: $667,626Expenses 2022: $575,915Net Income 2022: $91,7112022Revenue 2023: $680,186Expenses 2023: $472,744Net Income 2023: $207,4422023Revenue 2024: $434,688Expenses 2024: $563,554Net Income 2024: -$128,8662024

Highlighted filing

2021

Revenue$827,546
Expenses$580,245
Net Income$247,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$827,546
Mission and Program Overview

Mission

To provide an elementary school education that fosters each child's natural ability to become a productive, employable and active member of family and community through a Christ-centered foundational approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,192$503,669▲ $126,477
Land, Buildings, and Equipment, Net$0$80,824▲ $80,824
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$377,192$584,493▲ $207,301
Liabilities
Accounts Payable and Accrued Expenses$46,283$6,010▼ $40,273
Other Liabilities$3,267$3,540▲ $273
Total Liabilities$49,550$9,550▼ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,972$564,930▲ $243,958
Net Assets With Donor Restrictions$6,670$10,013▲ $3,343
Total Net Assets Fund Balance$327,642$574,943▲ $247,301
Total Liabilities and Net Assets / Fund Balance$377,192$584,493▲ $207,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,824$338$81,162
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan PingelHead of SchoolFT$51,400$51,400
Mary GramsTreasurerFT$30,840$30,840

Board Members and Trustees

NameTitle
Paul DeCellesChairman of the Board
Nano FarabaughPresident
David ZimmelBoard member
Kathy GleasonBoard Member
Debbie MixellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,666
Program Service Revenue
$220,080
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$561,266
Change in Net Assets
$247,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,758
Grants and Similar Amounts Paid$222,987
Other Expenses$106,500
Total Fundraising Expense$48,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,987--$222,987
Other Salaries and Wages$123,808$2,160$24,672$150,640
Current Officers, Directors, Trustees, and Key Employees$68,876$13,364$0$82,240
Occupancy$14,508$11,606$2,902$29,016
Advertising$0$0$18,400$18,400
Payroll Taxes$14,803$1,188$1,887$17,878
Fees for Services Other$5,310$3,860$0$9,170
Office Expenses$4,052$3,242$810$8,104
Insurance$0$3,855-$3,855
Information Technology$829$663$166$1,658
Travel$887$160$40$1,087
Other Expenses$599$0$0$599
Depreciation Depletion$0$338$0$338
Total Functional Expenses$490,932$40,436$48,877$580,245
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Louisiana Income Tax$1,459
Minnesota Income Tax$46
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 4

“Praise Academy revised its bylaws to update the qualifications of the governing body's voting members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by an officer and then submitted to the IRS. Copies of the final form are made available to all members of the board before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“All officers and top management personnel are compensated based on comparisons to other comparable organizations and their salaries are determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request at it's corporate offices in Shreveport, Louisiana”

Filing and Contact Details

Filer

Filer Name
Praise Academy
EIN
81-3602868
Phone
3187348210
Address
1446 Yale Avenue, Shreveport, LA 71103

Signing Officer

Name
Paul DeCelles
Title
Chairman of the Board
Phone
5743601334
Signed
2022-05-05

Organization Details

Principal Officer
Paul C DeCelles
Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20
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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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02902
IRS990/OccupancyGrp/ManagementAndGeneralAmt011606
IRS990/OccupancyGrp/ProgramServicesAmt014508
IRS990/OccupancyGrp/TotalAmt029016
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/ProgramServicesAmt04052
IRS990/OfficeExpensesGrp/TotalAmt08104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt034273
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/TotalAmt034273
IRS990/OtherExpensesGrp/TotalAmt1599
IRS990/OtherLiabilitiesGrp/BOYAmt03267
IRS990/OtherLiabilitiesGrp/EOYAmt03540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150640
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt014803
IRS990/PayrollTaxesGrp/TotalAmt017878
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul C DeCelles
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197561
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192360
IRS990/PYRevenuesLessExpensesAmt052345
IRS990/PYSalariesCompEmpBnftPaidAmt0221440
IRS990/PYTotalExpensesAmt0512576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564921
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247301
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609966
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081162
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02035
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,493
Liabilities
$9,550
Net assets
$574,943
Revenue
$827,546
Expenses
$580,245
Net income
$247,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.15$7.70$4.35$5.64$1.29
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.17$8.81$6.80$4.73$2.07
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.06$6.67$6.68$5.76$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.10$5.75$8.28$5.80$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.28$5.65$5.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$6.18$5.10$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$5.96$4.30$1.65