Civic Intelligence

St. Charles Public Schools Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-0506108

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 389Luling, LA 70070

(985) 764-7659

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,660

Down $48,877 (-55%) from 2019

Net Assets

Down

$39,660

Down $48,877 (-55%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$84,033

Up $1,757 (+2.1%) from 2019

Expenses

Up

$132,910

Up $32,971 (+33%) from 2019

Net Income

Down

-$48,877

Down $31,214 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$39,660
Liabilities$0
Net Assets$39,660
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$84,033
Expenses$132,910
Net Income-$48,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$84,033
Mission and Program Overview

Mission

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

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS FOR PROGRAMS, BOOKS, ACTIVITIES AND CHILDRENS NEEDS WHICH HAVE A DIRECT IMPACT IN THE CLASSROOM.$70,730$110,815
EXPENDITURES FOR CULTURAL ACTIVITIES FOR CHILDREN THAT HAVE A DIRECT IMPACT IN THE CLASSROOM.$5,000$11,895
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS-$6,000
Other program services-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SUFFRINPresidentPT$0--
ALICE CHAMPAGNEVice President-$0--
GERMIANE ROBOTTOMTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Germain Robottom
Title
Treasurer
Phone
9857647659
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie M Varns CPA
Address
PO Box 533, Boutte, LA 70039
Preparer
Stephanie M Varns CPA
Phone
5042554809
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountamazon credits 120”

List of grants and similar amounts paid Part I line 10

“Activity grants to teachers of st charles parish schools grantee teachers & schools of st charles paamount 110,815activity cultural activities for the students of st charlesgrantee students of st charles parish publiamount 11,895activity scholarships grantee seniors of 2 high schools in scp amount 6,000activity healthy teeth program grantee student of scp amount 1,500”

Description of other expenses Part I line 16

“Description amountcomputer & internet 337insurance 2,086license & permits 10supplies 32”

Other program services Part III line 31

“Healthy teeth program for students”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GERMAIN ROBOTTOM
IRS990EZ/BooksInCareOfDetail/PhoneNum09857647659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 ELMWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTREHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039660
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130210
IRS990EZ/GrossReceiptsAmt084033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE SUFFRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE CHAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERMIANE ROBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02465
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS FOR PROGRAMS, BOOKS, ACTIVITIES AND CHILDRENS NEEDS WHICH HAVE A DIRECT IMPACT IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDITURES FOR CULTURAL ACTIVITIES FOR CHILDREN THAT HAVE A DIRECT IMPACT IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132910
IRS990EZ/TotalProgramServiceExpensesAmt0130210
IRS990EZ/TotalRevenueAmt084033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0302472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052660
IRS990ScheduleA/Total509Grp/TotalAmt0302472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMAZON CREDITS 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS TO TEACHERS OF ST CHARLES PARISH SCHOOLS GRANTEE TEACHERS & SCHOOLS OF ST CHARLES PAAMOUNT 110,815ACTIVITY CULTURAL ACTIVITIES FOR THE STUDENTS OF ST CHARLESGRANTEE STUDENTS OF ST CHARLES PARISH PUBLIAMOUNT 11,895ACTIVITY SCHOLARSHIPS GRANTEE SENIORS OF 2 HIGH SCHOOLS IN SCP AMOUNT 6,000ACTIVITY HEALTHY TEETH PROGRAM GRANTEE STUDENT OF SCP AMOUNT 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCOMPUTER & INTERNET 337INSURANCE 2,086LICENSE & PERMITS 10SUPPLIES 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTHY TEETH PROGRAM FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAIN ROBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09857647659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0260506108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462222770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie M Varns CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boutte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070039
ReturnHeader/PreparerPersonGrp/PhoneNum05042554809
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Varns CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T14:09:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERMAIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBOTTOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,660
Liabilities
$0
Net assets
$39,660
Revenue
$84,033
Expenses
$132,910
Net income
-$48,877
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