Civic Intelligence

St. Charles Public Schools Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-0506108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 389Luling, LA 70070

(985) 785-7892

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,471

No earlier filing loaded for comparison.

Net Assets

$99,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$56,536

No earlier filing loaded for comparison.

Expenses

$20,578

No earlier filing loaded for comparison.

Net Income

$35,958

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.

$200K$150K$100K$50K$0Assets 2017: $99,471Net Assets 2017: $99,4712017Assets 2018: $106,200Net Assets 2018: $106,2002018Assets 2019: $88,537Net Assets 2019: $88,5372019Assets 2020: $39,660Liabilities 2020: $0Net Assets 2020: $39,6602020Assets 2021: $111,237Liabilities 2021: $0Net Assets 2021: $111,2372021Assets 2022: $174,465Liabilities 2022: $0Net Assets 2022: $174,4652022Assets 2023: $70,569Liabilities 2023: $0Net Assets 2023: $70,5692023Assets 2024: $85,126Liabilities 2024: $0Net Assets 2024: $85,1262024

Highlighted filing

2017

Assets$99,471
Liabilities-
Net Assets$99,471
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $56,536Expenses 2017: $20,578Net Income 2017: $35,9582017Revenue 2018: $83,974Expenses 2018: $77,245Net Income 2018: $6,7292018Revenue 2019: $82,276Expenses 2019: $99,939Net Income 2019: -$17,6632019Revenue 2020: $84,033Expenses 2020: $132,910Net Income 2020: -$48,8772020Revenue 2021: $149,595Expenses 2021: $78,018Net Income 2021: $71,5772021Revenue 2022: $154,271Expenses 2022: $93,243Net Income 2022: $61,0282022Revenue 2023: $44,077Expenses 2023: $147,973Net Income 2023: -$103,8962023Revenue 2024: $66,260Expenses 2024: $51,703Net Income 2024: $14,5572024

Highlighted filing

2017

Revenue$56,536
Expenses$20,578
Net Income$35,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$59,973
Mission and Program Overview

Mission

To provide supplemental resources for educational programs and initiatives to further enrich student leaning

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS FOR PROGRAMS, BOOKS, ACTIVITIES AND CHILDREN'S NEEDS WHICH HAVE A DIRECT IMPACT IN THE CLASSROOM$19,656$19,656
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SUFFRINPresidentPT$0--
DIANE ROCHELLEVice President-$0--
CYNTHIA AUCOINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boudreaux Wedding$17,194$7,279$77$7,202
Total Events$17,194$7,279$3,437$3,842
Filing and Contact Details

Filer

Filer Name
St Charles Public Schools Foundation Inc
EIN
26-0506108
Phone
9857857892
Address
PO BOX 389, LULING, LA 70070

Signing Officer

Name
Cynthia a Aucoin
Title
Treasurer
Phone
9857857892
Signed
2018-05-08

Preparer

Firm
Cynthia a Aucoin CPA
Address
105 LAC VERRET DR, LULING, LA 70070
Preparer
Cynthia a Aucoin
Phone
9857857892
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“For classroom supplies and enrichments; grants; teachers and schools of st charles parish: , , , ; ,”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE 202.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LULING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019656
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPLEMENTAL RESOURCES FOR EDUCATIONAL PROGRAMS AND INITIATIVES TO FURTHER ENRICH STUDENT LEANING
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS FOR PROGRAMS, BOOKS, ACTIVITIES AND CHILDREN'S NEEDS WHICH HAVE A DIRECT IMPACT IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03437
IRS990EZ/SpecialEventsNetIncomeLossAmt03842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020578
IRS990EZ/TotalProgramServiceExpensesAmt019656
IRS990EZ/TotalRevenueAmt056536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052660
IRS990ScheduleA/Total509Grp/TotalAmt052660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUDREAUX WEDDING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR CLASSROOM SUPPLIES AND ENRICHMENTS; GRANTS; TEACHERS AND SCHOOLS OF ST CHARLES PARISH: , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE MAINTENANCE 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09857857892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES PUBLIC SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCH
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ReturnHeader/Filer/PhoneNum09857857892
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 LAC VERRET DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070070
ReturnHeader/PreparerPersonGrp/PhoneNum09857857892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A AUCOIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T14:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,471
Liabilities
-
Net assets
$99,471
Revenue
$56,536
Expenses
$20,578
Net income
$35,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.66$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.44$1.48$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.54$0.93$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.50$0.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.84$1.33$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.82$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.84$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.57$0.21$0.36