Civic Intelligence

St Marys Parents Group Inc

990 • Fiscal year 2021 • EIN 23-7162502

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 02, 2021

Organization Profile
6715 Highway 1 NorthBoyce, LA 71409

(225) 662-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$190,152

No earlier filing loaded for comparison.

Net Assets

$190,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$141,954

No earlier filing loaded for comparison.

Expenses

$3,693

No earlier filing loaded for comparison.

Net Income

$138,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$190,152
Liabilities$0
Net Assets$190,152
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$141,954
Expenses$3,693
Net Income$138,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$212,541
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
Cash and Non-Interest-Bearing Accounts$51,891$151,647▲ $99,756
Savings and Temporary Cash Investments-$38,505-
Total Assets$51,891$190,152▲ $138,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,891$190,152▲ $138,261
Total Net Assets Fund Balance$51,891$190,152▲ $138,261
Total Liabilities and Net Assets / Fund Balance$51,891$190,152▲ $138,261
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,125
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$137,719
Change in Net Assets
$138,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,693
Total Fundraising Expense$3,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$2,063$2,063
Fees for Services Management--$1,610$1,610
Royalties--$20$20
Total Functional Expenses$0$0$3,693$3,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,306
Fundraising Direct Expenses$70,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROCKIN' ON THE$208,306$208,306$70,587$137,719
Total Events$208,306$208,306$70,587$137,719
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
2021-11-02

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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FundraisingGrossIncomeAmt0208306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN PRESENTED BY CPAS FOR REVIEW PRIOR TO FILING. ONCE APPROVED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S PARENTS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237162502
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 HIGHWAY 1 NORTH
ReturnHeader/Filer/USAddress/CityNm0BOYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720919932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOR MORRISON & DAVID CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070760
ReturnHeader/PreparerPersonGrp/PhoneNum02256384531
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A DAVID
ReturnHeader/ReturnTs02021-11-02T11:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,152
Liabilities
$0
Net assets
$190,152
Revenue
$141,954
Expenses
$3,693
Net income
$138,261
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