Civic Intelligence

Significant Educators

990 • Fiscal year 2023 • EIN 82-2307369

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,077,526

Up $9,745,183 (+117%) from 2022

Net Assets

Up

$16,902,711

Up $9,865,020 (+140%) from 2022

Liabilities

Down

$1,174,815

Down $119,837 (-9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$19,635,622

Up $8,940,225 (+84%) from 2022

Expenses

Up

$9,770,602

Up $1,033,407 (+12%) from 2022

Net Income

Up

$9,865,020

Up $7,906,818 (+404%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$18,077,526
Liabilities$1,174,815
Net Assets$16,902,711
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$19,635,622
Expenses$9,770,602
Net Income$9,865,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$19,635,622
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$4,221,100$11,392,629▲ $7,171,529
Cash and Non-Interest-Bearing Accounts$3,702,398$6,017,156▲ $2,314,758
Land, Buildings, and Equipment, Net$337,130$597,571▲ $260,441
Prepaid Expenses and Deferred Charges$71,715$70,170▼ $1,545
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$8,332,343$18,077,526▲ $9,745,183
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,294,652$1,174,815▼ $119,837
Total Liabilities$1,294,652$1,174,815▼ $119,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,037,691$16,902,711▲ $9,865,020
Total Net Assets Fund Balance$7,037,691$16,902,711▲ $9,865,020
Total Liabilities and Net Assets / Fund Balance$8,332,343$18,077,526▲ $9,745,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,654$429,893$807,547
Leasehold Improvements$130,867$41,114$171,981
Other Land Buildings$89,050$33,932$122,982
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary C Haynes-SmithPrincipalFT$158,580$158,580
Amanda BroussardAsst Principal-$105,328$105,328
Crystal LafranceAsst Principal-$104,026$104,026

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
Leslie GaribaldiSecretary
David BocageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin TransportationTransportation7001 Curran Rd, New Orleans, LA 70127$409,415
4th Sector SolutionsManagement8550 United Plaza Blvd Ste 601, Baton Rouge, LA 70809$147,765
LA Department of EducationLEA and Admin FeesPO Box 94064, Baton Rouge, LA 70804-
Revenue and Support

Revenue Composition

Contributions and Grants
$11,956,227
Program Service Revenue
$7,679,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,886
Change in Net Assets
$9,865,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,635,622
Total Revenue per Audited Statements
$19,635,622
Total Revenue per Form 990
$19,635,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,741,867
Other Expenses$3,028,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,616,149$230,855-$4,847,004
Other Employee Benefits$1,533,907$94,699-$1,628,606
Fees for Services Other$973,595$50,782-$1,024,377
All Other Expenses$494,111$9,411-$503,522
Insurance$176,142$38,600-$214,742
Other Expenses$162,381$40,595-$202,976
Depreciation Depletion$152,198$38,050-$190,248
Current Officers, Directors, Trustees, and Key Employees$158,580--$158,580
Payroll Taxes$102,237$5,440-$107,677
Occupancy$22,691$5,673-$28,364
Total Functional Expenses$9,146,780$623,822$0$9,770,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,770,602
Total Expenses per Audited Statements$9,770,602
Total Expenses per Form 990$9,770,602
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.”

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
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
128

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0It is Bethune's mission to increase academic success by promoting educational development for ALL learners.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240595
IRS990/OtherExpensesGrp/ProgramServicesAmt0409415
IRS990/OtherExpensesGrp/ProgramServicesAmt1182813
IRS990/OtherExpensesGrp/ProgramServicesAmt2162561
IRS990/OtherExpensesGrp/ProgramServicesAmt3162381
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IRS990/OtherExpensesGrp/TotalAmt1228516
IRS990/OtherExpensesGrp/TotalAmt2226575
IRS990/OtherExpensesGrp/TotalAmt3202976
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05440
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04033554
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IRS990/PYProgramServiceRevenueAmt06661843
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IRS990/PYSalariesCompEmpBnftPaidAmt06016684
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IRS990/ReconcilationRevenueExpnssAmt09865020
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597571
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IRS990ScheduleD/TotalRevenuePerForm990Amt019635622
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09770602
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,077,526
Liabilities
$1,174,815
Net assets
$16,902,711
Revenue
$19,635,622
Expenses
$9,770,602
Net income
$9,865,020
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