Civic Intelligence

Significant Educators DBA Bethune Elementary

EIN 82-2307369 • 501(c)3 • New Orleans, LA

Profile

It is Bethune's mission to increase academic success by promoting educational development for ALL learners.

2401 Humanity StNew Orleans, LA 70122

www.bethunenola.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$25,094,928

Up $643,731 (+2.6%) from 2024

Liabilities

Down

$1,003,500

Down $43,924 (-4.2%) from 2024

Net Assets

Up

$24,091,428

Up $687,655 (+2.9%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Down

$11,796,167

Down $6,411,653 (-35%) from 2024

Expenses

Down

$11,108,512

Down $723,372 (-6.1%) from 2024

Net Income

Down

$687,655

Down $5,688,281 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2018: $444,353Liabilities 2018: $0Net Assets 2018: $444,3532018Assets 2019: $2,200,712Liabilities 2019: $707,904Net Assets 2019: $1,492,8082019Assets 2020: $4,508,852Liabilities 2020: $1,564,213Net Assets 2020: $2,944,6392020Assets 2021: $5,838,800Liabilities 2021: $924,700Net Assets 2021: $4,914,1002021Assets 2022: $8,332,343Liabilities 2022: $1,294,652Net Assets 2022: $7,037,6912022Assets 2023: $18,077,526Liabilities 2023: $1,174,815Net Assets 2023: $16,902,7112023Assets 2024: $24,451,197Liabilities 2024: $1,047,424Net Assets 2024: $23,403,7732024Assets 2025: $25,094,928Liabilities 2025: $1,003,500Net Assets 2025: $24,091,4282025

Highlighted filing

2025

Assets$25,094,928
Liabilities$1,003,500
Net Assets$24,091,428
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0Revenue 2018: $444,373Expenses 2018: $20Net Income 2018: $444,3532018Revenue 2019: $7,898,022Expenses 2019: $6,849,567Net Income 2019: $1,048,4552019Revenue 2020: $8,152,066Expenses 2020: $6,871,028Net Income 2020: $1,281,0382020Revenue 2021: $9,161,097Expenses 2021: $7,191,636Net Income 2021: $1,969,4612021Revenue 2022: $10,695,397Expenses 2022: $8,737,195Net Income 2022: $1,958,2022022Revenue 2023: $19,635,622Expenses 2023: $9,770,602Net Income 2023: $9,865,0202023Revenue 2024: $18,207,820Expenses 2024: $11,831,884Net Income 2024: $6,375,9362024Revenue 2025: $11,796,167Expenses 2025: $11,108,512Net Income 2025: $687,6552025

Highlighted filing

2025

Revenue$11,796,167
Expenses$11,108,512
Net Income$687,655
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,094,928
Liabilities
$1,003,500
Net assets
$24,091,428
Revenue
$11,796,167
Expenses
$11,108,512
Net income
$687,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.00$24.1$11.8$11.1$0.69
2024Detailed filing. Detailed filing data is available for this year.$24.5$1.05$23.4$18.2$11.8$6.38
2023Detailed filing. Detailed filing data is available for this year.$18.1$1.17$16.9$19.6$9.77$9.87
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.29$7.04$10.7$8.74$1.96
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.92$4.91$9.16$7.19$1.97
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.94$8.15$6.87$1.28
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.71$1.49$7.90$6.85$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.00$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$11,796,167
Mission and Program Overview

Mission

It is Bethune's mission to increase academic success by promoting educational development for ALL learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$7,228,190-
Cash and Non-Interest-Bearing Accounts$18,205,492$4,589,468▼ $13,616,024
Accounts Receivable$5,423,040$1,726,263▼ $3,696,777
Land, Buildings, and Equipment, Net$764,981$558,341▼ $206,640
Prepaid Expenses and Deferred Charges$57,684$114,521▲ $56,837
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$24,451,197$25,094,928▲ $643,731
Other Assets Total-$10,878,145-
Liabilities
Accounts Payable and Accrued Expenses$1,047,424$1,003,500▼ $43,924
Total Liabilities$1,047,424$1,003,500▼ $43,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,403,773$24,091,428▲ $687,655
Total Net Assets Fund Balance$23,403,773$24,091,428▲ $687,655
Total Liabilities and Net Assets / Fund Balance$24,451,197$25,094,928▲ $643,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,662$751,141$1,018,803
Leasehold Improvements$206,379$135,972$342,351
Other Land Buildings$84,300$82,528$166,828
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C Haynes-SmithPrincipalFT$163,060$49,322$212,382

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Antoniette BoissiereVice President
Brandon BoydBoard Member
Cyril SaulnyBoard Member
Demetric MercadelBoard Member
Mary LaurieBoard Member
Melrose BiagasBoard Member
Amanda BroussardAsst Principal
Crystal LafranceAsst Principal
Leslie GaribaldiSecretary
David BocageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin TransportationTransportation7001 Curran Rd, New Orleans, LA 70127$895,980
4th Sector SolutionsManagement8550 United Plaza Blvd Ste 601, Baton Rouge, LA 70809$141,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,840
Program Service Revenue
$8,654,394
Investment Income
$595,229
Other Revenue
$157,704
All Other Contributions
$5,750
Change in Net Assets
$687,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,796,167
Total Revenue per Audited Statements
$11,796,167
Total Revenue per Form 990
$11,796,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,542,740
Other Expenses$3,565,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,286,281$348,607-$5,634,888
Pension Plan Contributions$1,073,006$86,064-$1,159,070
Fees for Services Other$1,039,057$101,701-$1,140,758
Other Employee Benefits$435,436$34,926-$470,362
All Other Expenses$250,149$28,177-$278,326
Insurance$223,023$48,168-$271,191
Depreciation Depletion$186,575$46,644-$233,219
Occupancy$164,453$41,113-$205,566
Other Expenses$154,464$26,637-$181,101
Current Officers, Directors, Trustees, and Key Employees$81,974$81,974-$163,948
Payroll Taxes$105,972$8,500-$114,472
Fees for Services Legal$5,681$5,680-$11,361
Interest$236$59-$295
Total Functional Expenses$10,197,951$910,561$0$11,108,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,108,512
Total Expenses per Audited Statements$11,108,512
Total Expenses per Form 990$11,108,512
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VIII, Line 11A - Miscellaneous Revenue

“The School had bad debt recoveries of $157,704 for the year ended June 30, 2025. Receivables are written off when deemed uncollectible by management and recoveries are recorded as revenues when received. This amount represents recoveries received during the fiscal year previously written off in prior periods.”

Filing and Contact Details

Filer

Filer Name
Significant Educators
EIN
82-2307369
Address
2401 Humanity St, New Orleans, LA 70122

Signing Officer

Name
Frank Williams
Title
President
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
121

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
Bradley Lejeune CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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