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Spirit Of Excellence Academy

  • Baton Rouge, LA
  • Tax-exempt since July 2010
  • EIN: 71-1036837

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Details

According to its June 2018 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.27M (2018)

Expenses
$3.52M (2018)

Total Assets
$299k (2018)

Total Liabilities
$224k (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,271,060
Expenses
$3,515,417
Net Income
-$244,357
Net Assets
$75,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,306
8.7%
Program Services $2,970,276
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,478
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,859,501
52.9%
Assets/Debt
Total Assets $299,165
Total Liabilities $224,091
Net Assets $75,074
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Pastor Charles Southall (President) $0 $0 $0

Document Links

990
Filed on May 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,557,597
Expenses
$3,600,511
Net Income
-$42,914
Net Assets
$319,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,623
10.1%
Program Services $3,158,098
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,876
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,046,313
56.8%
Assets/Debt
Total Assets $677,559
Total Liabilities $358,128
Net Assets $319,431
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rev Charles J Southall (President) $0 $0 $0
Ashton Ryan Jr (Member) $0 $0 $0
Arthur Williams Jr (Member) $0 $0 $0
Arnel Cosey (Member) $0 $0 $0
Kirk Reasonover (Member) $0 $0 $0
Jesse Hills (Member) $0 $0 $0
Norma Jean Monroe (Member) $0 $0 $0
Dr Pamela Williams (Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,017,403
Expenses
$3,752,020
Net Income
$265,383
Net Assets
$362,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,741
12.8%
Program Services $3,501,417
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $245
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,104,960
56.1%
Assets/Debt
Total Assets $738,056
Total Liabilities $375,711
Net Assets $362,345
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rev Charles J Southall (President) $0 $0 $0
Ashton Ryan Jr (Member) $0 $0 $0
Arthur Williams Jr (Member) $0 $0 $0
Arnel Cosey (Member) $0 $0 $0
Kirk Reasonover (Member) $0 $0 $0
Jesse Hills (Member) $0 $0 $0
Norma Jean Monroe (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,062,157
Expenses
$4,150,321
Net Income
-$88,164
Net Assets
$96,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,073
11.7%
Program Services $3,576,358
88.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,726
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,986
56.7%
Assets/Debt
Total Assets $514,169
Total Liabilities $417,207
Net Assets $96,962
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Eileen Williams (Ceo/Principa) $95,000 $0 $0
Rev Charles J Southall (President) $0 $0 $0
Ashton Ryan Jr (Member) $0 $0 $0
Arthur Williams Jr (Member) $0 $0 $0
Arnel Cosey (Member) $0 $0 $0
Kirk Reasonover (Member) $0 $0 $0
Jesse Hills (Member) $0 $0 $0
Norma Jean Monroe (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,311,804
Expenses
$4,021,235
Net Income
$290,569
Net Assets
$185,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $628,893
14.6%
Program Services $3,668,369
85.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,542
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,765
54.3%
Assets/Debt
Total Assets $626,965
Total Liabilities $441,839
Net Assets $185,126
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rev Charles J Southall (President) $0 $0 $0
Ashton Ryan Jr (Member) $0 $0 $0
Arthur Williams Jr (Member) $0 $0 $0
Arnel Cosey (Member) $0 $0 $0
Kirk Reasonover (Member) $0 $0 $0
Jesse Hills (Member) $0 $0 $0
Norma Jean Monroe (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,836,029
Expenses
$3,695,858
Net Income
$140,171
Net Assets
$144,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,461
14.2%
Program Services $3,258,167
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,401
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,993,377
53.9%
Assets/Debt
Total Assets $449,720
Total Liabilities $305,007
Net Assets $144,713

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,665,330
Expenses
$3,885,267
Net Income
-$219,937
Net Assets
$4,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,965
19.4%
Program Services $2,955,365
80.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,913,292
49.2%
Assets/Debt
Total Assets $524,918
Total Liabilities $520,376
Net Assets $4,542

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,804,509
Expenses
$3,487,694
Net Income
$316,815
Net Assets
$224,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,145
23.8%
Program Services $2,895,973
76.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,391
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,247
54.4%
Assets/Debt
Total Assets $987,520
Total Liabilities $763,041
Net Assets $224,479

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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