Civic Intelligence

Significant Educators

990 • Fiscal year 2024 • EIN 82-2307369

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

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

(225) 397-0502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,451,197

Up $6,373,671 (+35%) from 2023

Net Assets

Up

$23,403,773

Up $6,501,062 (+38%) from 2023

Liabilities

Down

$1,047,424

Down $127,391 (-11%) from 2023

Revenue And Expenses

Revenue

Down

$18,207,820

Down $1,427,802 (-7.3%) from 2023

Expenses

Up

$11,831,884

Up $2,061,282 (+21%) from 2023

Net Income

Down

$6,375,936

Down $3,489,084 (-35%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$24,451,197
Liabilities$1,047,424
Net Assets$23,403,773
Open 2024 Filing

Operations Trend

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

2024

Revenue$18,207,820
Expenses$11,831,884
Net Income$6,375,936
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$18,207,820
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$6,017,156$18,205,492▲ $12,188,336
Accounts Receivable$11,392,629$5,423,040▼ $5,969,589
Land, Buildings, and Equipment, Net$597,571$764,981▲ $167,410
Prepaid Expenses and Deferred Charges$70,170$57,684▼ $12,486
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$18,077,526$24,451,197▲ $6,373,671
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,174,815$1,047,424▼ $127,391
Total Liabilities$1,174,815$1,047,424▼ $127,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,902,711$23,403,773▲ $6,501,062
Total Net Assets Fund Balance$16,902,711$23,403,773▲ $6,501,062
Total Liabilities and Net Assets / Fund Balance$18,077,526$24,451,197▲ $6,373,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,641$595,162$1,018,803
Leasehold Improvements$230,511$85,262$315,773
Other Land Buildings$110,829$55,999$166,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C Haynes-SmithPrincipalFT$170,747-$170,747
Crystal LafranceAsst PrincipalFT$126,780$31,204$157,984
Amanda BroussardAsst PrincipalFT$112,787$28,168$140,955

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$549,975
4th Sector SolutionsManagement8550 United Plaza Blvd Ste 601, Baton Rouge, LA 70809$146,990
School Leadership CenterConsulting401 Veterans Memorial Blvd Ste 201, Metairie, LA 70005$128,124
Research & Development LLCConsulting4171 Lomac Street Ste F1252, Montgomery, AL 36106$100,306
Revenue and Support

Revenue Composition

Contributions and Grants
$9,251,282
Program Service Revenue
$8,922,733
Investment Income
$33,805
Other Revenue
$0
All Other Contributions
$9,469
Change in Net Assets
$6,375,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,207,820
Total Revenue per Audited Statements
$18,207,820
Total Revenue per Form 990
$18,207,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,627,294
Other Expenses$4,204,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,334,231$250,176-$5,584,407
Pension Plan Contributions$1,237,647$65,139-$1,302,786
Fees for Services Other$1,023,252$91,445-$1,114,697
All Other Expenses$597,603$83,366-$680,969
Other Employee Benefits$446,347$25,149-$471,496
Insurance$247,363$56,776-$304,139
Depreciation Depletion$185,188$46,297-$231,485
Other Expenses$171,957$42,989-$214,946
Current Officers, Directors, Trustees, and Key Employees$128,060$42,687-$170,747
Payroll Taxes$92,878$4,980-$97,858
Occupancy$19,207$4,802-$24,009
Total Functional Expenses$11,118,078$713,806$0$11,831,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,831,884
Total Expenses per Audited Statements$11,831,884
Total Expenses per Form 990$11,831,884
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
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
122

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764981
IRS990/LandBldgEquipCostOrOtherBssAmt01501404
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/NetAssetsOrFundBalancesBOYAmt016902711
IRS990/NetAssetsOrFundBalancesEOYAmt023403773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016902711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023403773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04802
IRS990/OccupancyGrp/ProgramServicesAmt019207
IRS990/OccupancyGrp/TotalAmt024009
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471496
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Curriculum materials and softw
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042989
IRS990/OtherExpensesGrp/ProgramServicesAmt0730011
IRS990/OtherExpensesGrp/ProgramServicesAmt1675035
IRS990/OtherExpensesGrp/ProgramServicesAmt2229299
IRS990/OtherExpensesGrp/ProgramServicesAmt3171957
IRS990/OtherExpensesGrp/TotalAmt0730011
IRS990/OtherExpensesGrp/TotalAmt1675035
IRS990/OtherExpensesGrp/TotalAmt2229299
IRS990/OtherExpensesGrp/TotalAmt3214946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05334231
IRS990/OtherSalariesAndWagesGrp/TotalAmt05584407
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04980
IRS990/PayrollTaxesGrp/ProgramServicesAmt092878
IRS990/PayrollTaxesGrp/TotalAmt097858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01237647
IRS990/PensionPlanContributionsGrp/TotalAmt01302786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057684
IRS990/PriorPeriodAdjustmentsAmt0125126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08704404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08704404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011956227
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03028735
IRS990/PYProgramServiceRevenueAmt07679395
IRS990/PYRevenuesLessExpensesAmt09865020
IRS990/PYSalariesCompEmpBnftPaidAmt06741867
IRS990/PYTotalExpensesAmt09770602
IRS990/PYTotalRevenueAmt019635622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06375936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08922733
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/BookValueAmt0423641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018803
IRS990ScheduleD/ExpensesSubtotalAmt011831884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166828
IRS990ScheduleD/RevenueSubtotalAmt018207820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.The School is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School files information returns in the U.S. federal jurisdiction. The School is not subject to U.S. federal income tax examinations by tax authorities beyond three years from the filing of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764981
IRS990ScheduleD/TotalExpensesPerForm990Amt011831884
IRS990ScheduleD/TotalRevenuePerForm990Amt018207820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018207820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011831884
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,451,197
Liabilities
$1,047,424
Net assets
$23,403,773
Revenue
$18,207,820
Expenses
$11,831,884
Net income
$6,375,936
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