Northeast Louisiana Baptist School
- Assets
- $3.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- West Monroe, LA
- Founding
- 10/1995
- Data as of
- 08/2023
- EIN
- 72-1265274
Organization Overview
Northeast Louisiana Baptist School is located in West Monroe, LA. The organization was established in 1995. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Northeast Louisiana Baptist School employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Louisiana Baptist School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Northeast Louisiana Baptist School generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.3m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY IS A PRIVATE CHRISTIAN SCHOOL WHOSE PRIMARY MISSION IS TO EDUCATE STUDENTS. THE SCHOOL SERVED APPROXIMATELY 190 STUDENTS IN THE 2022-2023 ACADEMIC YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Watson Principal | Officer | 40 | $47,300 |
Skip Dean Chairman | OfficerTrustee | 1 | $0 |
Mike Holloway Director | Trustee | 1 | $0 |
Vernon Guy Director | Trustee | 1 | $0 |
Jim Wolfe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,248 |
| Total Program Service Revenue | $1,013,050 |
| Investment income | $698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,139,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,300 |
| Compensation of current officers, directors, key employees. | $47,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $596,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,798 |
| Information technology | $4,688 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,224 |
| Insurance | $27,047 |
| All other expenses | $130,532 |
| Total functional expenses | $1,254,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,119 |
| Savings and temporary cash investments | $69,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,661,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $3,102,653 |
| Accounts payable and accrued expenses | $15,169 |
| Grants payable | $0 |
| Deferred revenue | $75,470 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,305,091 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,758 |
| Total liabilities | $1,397,488 |
| Net assets without donor restrictions | $1,705,165 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,102,653 |