Civic Intelligence

Significant Educators

990 • Fiscal year 2022 • EIN 82-2307369

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profilewww.bethunenola.org
2401 Humanity StNew Orleans, LA 70122

(225) 397-0502

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,264

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,332,343

Up $2,493,543 (+43%) from 2021

Net Assets

Up

$7,037,691

Up $2,123,591 (+43%) from 2021

Liabilities

Up

$1,294,652

Up $369,952 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$10,695,397

Up $1,534,300 (+17%) from 2021

Expenses

Up

$8,737,195

Up $1,545,559 (+21%) from 2021

Net Income

Down

$1,958,202

Down $11,259 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$8,332,343
Liabilities$1,294,652
Net Assets$7,037,691
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$10,695,397
Expenses$8,737,195
Net Income$1,958,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$10,695,397
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
Accounts Receivable$900,099$4,221,100▲ $3,321,001
Cash and Non-Interest-Bearing Accounts$4,568,482$3,702,398▼ $866,084
Land, Buildings, and Equipment, Net$295,754$337,130▲ $41,376
Prepaid Expenses and Deferred Charges$74,465$71,715▼ $2,750
Savings and Temporary Cash Investments-$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$5,838,800$8,332,343▲ $2,493,543
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$924,700$1,294,652▲ $369,952
Total Liabilities$924,700$1,294,652▲ $369,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,914,100$7,037,691▲ $2,123,591
Total Net Assets Fund Balance$4,914,100$7,037,691▲ $2,123,591
Total Liabilities and Net Assets / Fund Balance$5,838,800$8,332,343▲ $2,493,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,302$287,753$479,055
Leasehold Improvements$99,832$9,243$109,075
Other Land Buildings$45,996$17,694$63,690
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C Haynes-SmithPrincipalFT$139,264$139,264

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Antoniette BoissiereVice President
Brandon BoydBoard Member
Cyril SaulnyBoard Member
Demetric MercadelBoard Member
Melrose BiagasBoard Member
Leslie GaribaldiSecretary
David BocageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LA Department of EducationLEA and Admin FeesPO Box 94064, Baton Rouge, LA 70804$457,100
Calvin TransportationTransportation7001 Curran Rd, New Orleans, LA 70127$330,333
4th Sector SolutionsManagement10455 Jefferson Hwy Suite 110, Baton Rouge, LA 70809$137,966
Revenue and Support

Revenue Composition

Contributions and Grants
$4,033,554
Program Service Revenue
$6,661,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,033,554
Change in Net Assets
$1,958,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,695,397
Total Revenue per Audited Statements
$10,695,397
Total Revenue per Form 990
$10,695,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,016,684
Other Expenses$2,720,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,582$211,245-$4,512,827
Other Employee Benefits$1,344,804$77,730-$1,422,534
Fees for Services Other$775,375$65,429-$840,804
All Other Expenses$386,772$48,612-$435,384
Other Expenses$149,977$57,071-$207,048
Depreciation Depletion$128,993$32,248-$161,241
Insurance$87,710$16,239-$103,949
Payroll Taxes$77,007$4,316-$81,323
Occupancy$14,597$3,649-$18,246
Total Functional Expenses$8,179,111$558,084$0$8,737,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,737,195
Total Expenses per Audited Statements$8,737,195
Total Expenses per Form 990$8,737,195
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, 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
Significant Educators
EIN
82-2307369
Address
2401 Humanity St, New Orleans, LA 70122

Signing Officer

Name
Mary C Haynes-Smith
Title
Principal
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
105

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0924700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01294652
IRS990/AccountsReceivableGrp/BOYAmt0900099
IRS990/AccountsReceivableGrp/EOYAmt04221100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It is Bethune's mission to increase academic success by promoting educational development for ALL learners.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04033554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386772
IRS990/AllOtherExpensesGrp/TotalAmt0435384
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Cox
IRS990/BooksInCareOfDetail/PhoneNum02253970502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010455 Jefferson Hwy Suite 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04568482
IRS990/CashNonInterestBearingGrp/EOYAmt03702398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137966
IRS990/ContractorCompensationGrp/CompensationAmt1330333
IRS990/ContractorCompensationGrp/CompensationAmt2457100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010455 Jefferson Hwy Suite 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17001 Curran Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 94064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New Orleans
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270804
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04th Sector Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Calvin Transportation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LA Department of Education
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContractorCompensationGrp/ServicesDesc1Transportation
IRS990/ContractorCompensationGrp/ServicesDesc2LEA and Admin Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04033554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02720511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06661843
IRS990/CYRevenuesLessExpensesAmt01958202
IRS990/CYSalariesCompEmpBnftPaidAmt06016684
IRS990/CYTotalExpensesAmt08737195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010695397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128993
IRS990/DepreciationDepletionGrp/TotalAmt0161241
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08179111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0775375
IRS990/FeesForServicesOtherGrp/TotalAmt0840804
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary C Haynes-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Melrose Biagas
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Demetric Mercadel
IRS990/Form990PartVIISectionAGrp/PersonNm4Cyril Saulny
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Antoniette Boissiere
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Garibaldi
IRS990/Form990PartVIISectionAGrp/PersonNm8David Bocage
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010695397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016239
IRS990/InsuranceGrp/ProgramServicesAmt087710
IRS990/InsuranceGrp/TotalAmt0103949
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337130
IRS990/LandBldgEquipCostOrOtherBssAmt0651820
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is Bethune's mission to increase academic success by promoting educational development for ALL learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04914100
IRS990/NetAssetsOrFundBalancesEOYAmt07037691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04914100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07037691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03649
IRS990/OccupancyGrp/ProgramServicesAmt014597
IRS990/OccupancyGrp/TotalAmt018246
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01422534
IRS990/OtherExpensesGrp/Desc0Curriculum materials and softw
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157071
IRS990/OtherExpensesGrp/ProgramServicesAmt0415781
IRS990/OtherExpensesGrp/ProgramServicesAmt1330333
IRS990/OtherExpensesGrp/ProgramServicesAmt2166180
IRS990/OtherExpensesGrp/ProgramServicesAmt3149977
IRS990/OtherExpensesGrp/TotalAmt0415781
IRS990/OtherExpensesGrp/TotalAmt1330333
IRS990/OtherExpensesGrp/TotalAmt2207725
IRS990/OtherExpensesGrp/TotalAmt3207048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04301582
IRS990/OtherSalariesAndWagesGrp/TotalAmt04512827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04316
IRS990/PayrollTaxesGrp/ProgramServicesAmt077007
IRS990/PayrollTaxesGrp/TotalAmt081323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071715
IRS990/PriorPeriodAdjustmentsAmt0165389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06541674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06541674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02610317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02150959
IRS990/PYProgramServiceRevenueAmt06547326
IRS990/PYRevenuesLessExpensesAmt01969461
IRS990/PYSalariesCompEmpBnftPaidAmt05040677
IRS990/PYTotalExpensesAmt07191636
IRS990/PYTotalRevenueAmt09161097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01958202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06661843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479055
IRS990ScheduleD/ExpensesSubtotalAmt08737195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063690
IRS990ScheduleD/RevenueSubtotalAmt010695397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337130
IRS990ScheduleD/TotalExpensesPerForm990Amt08737195
IRS990ScheduleD/TotalRevenuePerForm990Amt010695397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010695397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08737195
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is listed on enrollment forms, all brochures and printed media, as well as the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, SIGNIFICANT EDUCATORS RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05838800
IRS990/TotalAssetsEOYAmt08332343
IRS990/TotalAssetsGrp/BOYAmt05838800
IRS990/TotalAssetsGrp/EOYAmt08332343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04033554
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08179111
IRS990/TotalFunctionalExpensesGrp/TotalAmt08737195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924700
IRS990/TotalLiabilitiesEOYAmt01294652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,332,343
Liabilities
$1,294,652
Net assets
$7,037,691
Revenue
$10,695,397
Expenses
$8,737,195
Net income
$1,958,202
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