Civic Intelligence

Significant Educators

990 • Fiscal year 2020 • EIN 82-2307369

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,508,852

Up $2,308,140 (+105%) from 2019

Net Assets

Up

$2,944,639

Up $1,451,831 (+97%) from 2019

Liabilities

Up

$1,564,213

Up $856,309 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$8,152,066

Up $254,044 (+3.2%) from 2019

Expenses

Up

$6,871,028

Up $21,461 (+0.3%) from 2019

Net Income

Up

$1,281,038

Up $232,583 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$4,508,852
Liabilities$1,564,213
Net Assets$2,944,639
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$8,152,066
Expenses$6,871,028
Net Income$1,281,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$8,152,066
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
Cash and Non-Interest-Bearing Accounts$1,011,475$2,861,660▲ $1,850,185
Accounts Receivable$1,130,292$1,434,918▲ $304,626
Land, Buildings, and Equipment, Net$22,031$152,540▲ $130,509
Prepaid Expenses and Deferred Charges$36,914$59,734▲ $22,820
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$2,200,712$4,508,852▲ $2,308,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$991,525-
Accounts Payable and Accrued Expenses$707,904$572,688▼ $135,216
Total Liabilities$707,904$1,564,213▲ $856,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,808$2,944,639▲ $1,451,831
Total Net Assets Fund Balance$1,492,808$2,944,639▲ $1,451,831
Total Liabilities and Net Assets / Fund Balance$2,200,712$4,508,852▲ $2,308,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,540$51,299$203,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary C Haynes-SmithPrincipalFT$125,524$125,524

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
LA Department of EducationLEA and Admin FeesPO Box 94064, Baton Rouge, LA 70804$428,165
BCH Services GroupTransportation3847 Desire Pkwy, New Orleans, LA 70126$285,425
Amplify Education IncDurables Curriculum55 Washington St 800, Brooklyn, NY 11201$157,605
GuideOne InsuranceInsurance1490 W Government St 1, Brandon, MS 39042$130,641
4th Sector SolutionsManagement10455 Jefferson Hwy Suite 110, Baton Rouge, LA 70809$128,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,507
Program Service Revenue
$6,646,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,268
Change in Net Assets
$1,281,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,152,066
Total Revenue per Audited Statements
$8,152,066
Total Revenue per Form 990
$8,152,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,034
Other Expenses$1,897,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,451,763$96,577-$3,548,340
Other Employee Benefits$1,134,766$67,669-$1,202,435
Fees for Services Other$341,794$320,543-$662,337
All Other Expenses$230,265$22,720-$252,985
Insurance$145,143$36,286-$181,429
Other Expenses$102,188$25,547-$127,735
Current Officers, Directors, Trustees, and Key Employees$125,524--$125,524
Payroll Taxes$92,752$3,983-$96,735
Depreciation Depletion$37,870$9,467-$47,337
Occupancy$15,538$3,885-$19,423
Total Functional Expenses$6,255,482$615,546$0$6,871,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,871,028
Total Expenses per Audited Statements$6,871,028
Total Expenses per Form 990$6,871,028
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
Frank Williams
Title
President
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
114

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 462 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/BOYAmt0707904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572688
IRS990/AccountsReceivableGrp/BOYAmt01130292
IRS990/AccountsReceivableGrp/EOYAmt01434918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It is Bethune's mission to increase academic success by promoting educational development for ALL learners.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230265
IRS990/AllOtherExpensesGrp/TotalAmt0252985
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/BOYAmt01011475
IRS990/CashNonInterestBearingGrp/EOYAmt02861660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125524
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0128750
IRS990/ContractorCompensationGrp/CompensationAmt1285425
IRS990/ContractorCompensationGrp/CompensationAmt2428165
IRS990/ContractorCompensationGrp/CompensationAmt3157605
IRS990/ContractorCompensationGrp/CompensationAmt4130641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010455 Jefferson Hwy Suite 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13847 Desire Pkwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 94064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt355 Washington St 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41490 W Government St 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1New Orleans
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Brooklyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Brandon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd439042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04th Sector Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BCH Services Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LA Department of Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Amplify Education Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GuideOne Insurance
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContractorCompensationGrp/ServicesDesc1Transportation
IRS990/ContractorCompensationGrp/ServicesDesc2LEA and Admin Fees
IRS990/ContractorCompensationGrp/ServicesDesc3Durables Curriculum
IRS990/ContractorCompensationGrp/ServicesDesc4Insurance
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01505507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01897994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06646559
IRS990/CYRevenuesLessExpensesAmt01281038
IRS990/CYSalariesCompEmpBnftPaidAmt04973034
IRS990/CYTotalExpensesAmt06871028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08152066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037870
IRS990/DepreciationDepletionGrp/TotalAmt047337
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06255482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0341794
IRS990/FeesForServicesOtherGrp/TotalAmt0662337
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/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/PersonNm1David Bocage
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/PersonNm8Melrose Biagas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125524
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/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01432239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08152066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036286
IRS990/InsuranceGrp/ProgramServicesAmt0145143
IRS990/InsuranceGrp/TotalAmt0181429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152540
IRS990/LandBldgEquipCostOrOtherBssAmt0203839
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991525
IRS990/NetAssetsOrFundBalancesBOYAmt01492808
IRS990/NetAssetsOrFundBalancesEOYAmt02944639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02944639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03885
IRS990/OccupancyGrp/ProgramServicesAmt015538
IRS990/OccupancyGrp/TotalAmt019423
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01134766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01202435
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Curriculum materials and softw
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125547
IRS990/OtherExpensesGrp/ProgramServicesAmt0285425
IRS990/OtherExpensesGrp/ProgramServicesAmt1176979
IRS990/OtherExpensesGrp/ProgramServicesAmt2115475
IRS990/OtherExpensesGrp/ProgramServicesAmt3102188
IRS990/OtherExpensesGrp/TotalAmt0285425
IRS990/OtherExpensesGrp/TotalAmt1176979
IRS990/OtherExpensesGrp/TotalAmt2144344
IRS990/OtherExpensesGrp/TotalAmt3127735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03451763
IRS990/OtherSalariesAndWagesGrp/TotalAmt03548340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03983
IRS990/PayrollTaxesGrp/ProgramServicesAmt092752
IRS990/PayrollTaxesGrp/TotalAmt096735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059734
IRS990/PriorPeriodAdjustmentsAmt0170793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Pre-K Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06461429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06461429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01890208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01945946
IRS990/PYProgramServiceRevenueAmt06007814
IRS990/PYRevenuesLessExpensesAmt01048455
IRS990/PYSalariesCompEmpBnftPaidAmt04903621
IRS990/PYTotalExpensesAmt06849567
IRS990/PYTotalRevenueAmt07898022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01281038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06646559
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/BookValueAmt0152540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203839
IRS990ScheduleD/ExpensesSubtotalAmt06871028
IRS990ScheduleD/RevenueSubtotalAmt08152066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152540
IRS990ScheduleD/TotalExpensesPerForm990Amt06871028
IRS990ScheduleD/TotalRevenuePerForm990Amt08152066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08152066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06871028
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/TotalAssetsBOYAmt02200712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,508,852
Liabilities
$1,564,213
Net assets
$2,944,639
Revenue
$8,152,066
Expenses
$6,871,028
Net income
$1,281,038
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