Civic Intelligence

Significant Educators

990 • Fiscal year 2021 • EIN 82-2307369

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,838,800

Up $1,329,948 (+29%) from 2020

Net Assets

Up

$4,914,100

Up $1,969,461 (+67%) from 2020

Liabilities

Down

$924,700

Down $639,513 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$9,161,097

Up $1,009,031 (+12%) from 2020

Expenses

Up

$7,191,636

Up $320,608 (+4.7%) from 2020

Net Income

Up

$1,969,461

Up $688,423 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$5,838,800
Liabilities$924,700
Net Assets$4,914,100
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$9,161,097
Expenses$7,191,636
Net Income$1,969,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$9,161,097
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$2,861,660$4,568,482▲ $1,706,822
Accounts Receivable$1,434,918$900,099▼ $534,819
Land, Buildings, and Equipment, Net$152,540$295,754▲ $143,214
Prepaid Expenses and Deferred Charges$59,734$74,465▲ $14,731
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$4,508,852$5,838,800▲ $1,329,948
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,525--
Accounts Payable and Accrued Expenses$572,688$924,700▲ $352,012
Total Liabilities$1,564,213$924,700▼ $639,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,944,639$4,914,100▲ $1,969,461
Total Net Assets Fund Balance$2,944,639$4,914,100▲ $1,969,461
Total Liabilities and Net Assets / Fund Balance$4,508,852$5,838,800▲ $1,329,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,856$147,157$402,013
Other Land Buildings$40,898$6,292$47,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary C Haynes-SmithPrincipalFT$135,710$135,710

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
BCH Services GroupTransportation3847 Desire Pkwy, New Orleans, LA 70126$188,013
4th Sector SolutionsManagement10455 Jefferson Hwy Suite 110, Baton Rouge, LA 70809$133,923
GuideOne InsuranceInsurance1490 W Government St 1, Brandon, MS 39042-
LA Department of EducationLEA and Admin FeesPO Box 94064, Baton Rouge, LA 70804-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,317
Program Service Revenue
$6,547,326
Investment Income
$3,454
Other Revenue
$0
All Other Contributions
$46,291
Change in Net Assets
$1,969,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,161,097
Total Revenue per Audited Statements
$9,161,097
Total Revenue per Form 990
$9,161,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,040,677
Other Expenses$2,150,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,620,017$187,595-$3,807,612
Other Employee Benefits$1,083,394$77,163-$1,160,557
Fees for Services Other$729,423$63,324-$792,747
Insurance$246,708$50,355-$297,063
All Other Expenses$266,285$13,630-$279,915
Other Expenses$87,008$27,777-$114,785
Depreciation Depletion$81,720$20,430-$102,150
Payroll Taxes$68,156$4,352-$72,508
Occupancy$17,906$4,476-$22,382
Total Functional Expenses$6,671,753$519,883$0$7,191,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,191,636
Total Expenses per Audited Statements$7,191,636
Total Expenses per Form 990$7,191,636
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
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
108

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01083394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01160557
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227777
IRS990/OtherExpensesGrp/ProgramServicesAmt0188013
IRS990/OtherExpensesGrp/ProgramServicesAmt1146870
IRS990/OtherExpensesGrp/ProgramServicesAmt2136253
IRS990/OtherExpensesGrp/ProgramServicesAmt387008
IRS990/OtherExpensesGrp/TotalAmt0188013
IRS990/OtherExpensesGrp/TotalAmt1183588
IRS990/OtherExpensesGrp/TotalAmt2170316
IRS990/OtherExpensesGrp/TotalAmt3114785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03620017
IRS990/OtherSalariesAndWagesGrp/TotalAmt03807612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04352
IRS990/PayrollTaxesGrp/ProgramServicesAmt068156
IRS990/PayrollTaxesGrp/TotalAmt072508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06507461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06507461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01505507
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01897994
IRS990/PYProgramServiceRevenueAmt06646559
IRS990/PYRevenuesLessExpensesAmt01281038
IRS990/PYSalariesCompEmpBnftPaidAmt04973034
IRS990/PYTotalExpensesAmt06871028
IRS990/PYTotalRevenueAmt08152066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01969461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06547326
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/BookValueAmt0254856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402013
IRS990ScheduleD/ExpensesSubtotalAmt07191636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047190
IRS990ScheduleD/RevenueSubtotalAmt09161097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295754
IRS990ScheduleD/TotalExpensesPerForm990Amt07191636
IRS990ScheduleD/TotalRevenuePerForm990Amt09161097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09161097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07191636
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/TotalAssetsBOYAmt04508852
IRS990/TotalAssetsEOYAmt05838800
IRS990/TotalAssetsGrp/BOYAmt04508852
IRS990/TotalAssetsGrp/EOYAmt05838800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02610317
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519883

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,838,800
Liabilities
$924,700
Net assets
$4,914,100
Revenue
$9,161,097
Expenses
$7,191,636
Net income
$1,969,461
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