Civic Intelligence

St Mary'S Parents Group Inc

EIN 23-7162502 • 501(c)3 • Boyce, LA

Profile

To operate exclusively for the purpose of promoting the interest of and cooperating with the administration and faculty of st. Mary's residential training school in any manner which will benefit the interest of the school and its students.

6715 Highway 1 NorthBoyce, LA 71409
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$904,518

Up $245,610 (+37%) from 2024

Liabilities

Down

$36,300

Down $5,530 (-13%) from 2024

Net Assets

Up

$868,218

Up $251,140 (+41%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin99th percentile

Revenue

Up

$254,819

Up $96,795 (+61%) from 2024

Expenses

Up

$3,679

Up $3,089 (+524%) from 2024

Net Income

Up

$251,140

Up $93,706 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $190,152Liabilities 2021: $0Net Assets 2021: $190,1522021Assets 2022: $326,484Liabilities 2022: $19,357Net Assets 2022: $307,1272022Assets 2023: $488,417Liabilities 2023: $28,773Net Assets 2023: $459,6442023Assets 2024: $658,908Liabilities 2024: $41,830Net Assets 2024: $617,0782024Assets 2025: $904,518Liabilities 2025: $36,300Net Assets 2025: $868,2182025

Highlighted filing

2025

Assets$904,518
Liabilities$36,300
Net Assets$868,218
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $141,954Expenses 2021: $3,693Net Income 2021: $138,2612021Revenue 2022: $120,019Expenses 2022: $3,044Net Income 2022: $116,9752022Revenue 2023: $153,258Expenses 2023: $741Net Income 2023: $152,5172023Revenue 2024: $158,024Expenses 2024: $590Net Income 2024: $157,4342024Revenue 2025: $254,819Expenses 2025: $3,679Net Income 2025: $251,1402025

Highlighted filing

2025

Revenue$254,819
Expenses$3,679
Net Income$251,140
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,518
Liabilities
$36,300
Net assets
$868,218
Revenue
$254,819
Expenses
$3,679
Net income
$251,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.05$0.36$8.68$2.55$0.04$2.51
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.42$6.17$1.58$0.01$1.57
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.29$4.60$1.53$0.01$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$1.20$0.03$1.17
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.42$0.04$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$397,992
Mission and Program Overview

Mission

To operate exclusively for the purpose of promoting the interest of and cooperating with the administration and faculty of st. Mary's residential training school in any manner which will benefit the interest of the school and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,075$887,041▲ $236,966
Cash and Non-Interest-Bearing Accounts$6,373$14,517▲ $8,144
Accounts Receivable$2,460$2,960▲ $500
Total Assets$658,908$904,518▲ $245,610
Liabilities
Accounts Payable and Accrued Expenses$41,830$36,300▼ $5,530
Total Liabilities$41,830$36,300▼ $5,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,078$868,218▲ $251,140
Total Net Assets Fund Balance$617,078$868,218▲ $251,140
Total Liabilities and Net Assets / Fund Balance$658,908$904,518▲ $245,610
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Vicki ElliottPresident
Jenny FontenotSecretary
Shelly SketchlerTreasurer
Maggie SaariVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,965
Other Revenue
$230,854
Change in Net Assets
$251,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,679
Total Fundraising Expense$3,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$1,650$1,650
Conferences and Meetings--$987$987
Fees for Services Accounting--$575$575
Advertising--$457$457
Royalties--$10$10
Total Functional Expenses$0$0$3,679$3,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,027
Fundraising Direct Expenses$143,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROCKIN' ON THE$374,027$374,027$143,173$230,854
Total Events$374,027$374,027$143,173$230,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Draft return presented by cpas for review prior to filing. Once approved return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S PARENTS GROUP INC
EIN
23-7162502
Address
6715 HIGHWAY 1 NORTH, BOYCE, LA 71409

Signing Officer

Name
Vicki Elliott
Title
President
Signed
2025-11-12

Organization Details

Principal Officer
Vicki Elliott
Voting Board Members
12
Independent Board Members
75
Employees
0

Preparer

Firm
MAJOR MORRISON & DAVID CPA'S
Address
PO BOX 190, NEW ROADS, LA 70760
Preparer
Mark a David
Phone
2256384531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate exclusively for the purpose of promoting the interest of and cooperating with the administration and faculty of st. Mary's residential training school in any manner which will benefit the interest of the school and its students.”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN PRESENTED BY CPAS FOR REVIEW PRIOR TO FILING. ONCE APPROVED RETURN IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237162502
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 HIGHWAY 1 NORTH
ReturnHeader/Filer/USAddress/CityNm0BOYCE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR MORRISON & DAVID CPA'S
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A DAVID
ReturnHeader/ReturnTs02025-11-12T10:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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