Civic Intelligence

St. Charles Public Schools Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-0506108

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

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

85th percentile

48%

Higher net margin than 85% 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

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,237

Up $71,577 (+180%) from 2020

Net Assets

Up

$111,237

Up $71,577 (+180%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$149,595

Up $65,562 (+78%) from 2020

Expenses

Down

$78,018

Down $54,892 (-41%) from 2020

Net Income

Up

$71,577

Up $120,454 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$111,237
Liabilities$0
Net Assets$111,237
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$149,595
Expenses$78,018
Net Income$71,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$149,595
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. CULTURAL ACTIVITIES THAT HAVE A DIRECT IMPACT IN THE CLASSROOM.$68,240$24,834
GRANTS AND FINANCIAL ASSISTANCE TO SCHOOLS FOR USE IN HURRICANE IDA RECOVERY EFFORTS.$63,377$43,082
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS$17,618$6,000
Compensation and Service Providers
Top Officer Pay77th 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
Germaine Robottom
Title
Treasurer
Phone
9857647659
Signed
2022-04-28
Discuss with paid preparer
No

Preparer

Firm
Stephanie M Varns CPA
Address
13919 River Road Suite 140, Luling, LA 70070
Preparer
Stephanie M Varns CPA
Phone
5042554809
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 26”

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 24,834Activity HURRICANE IDA RECOVERY & SUPPORT TEAM Grantee TEACHERS & SCHOOLS OF ST CHARLES PAAmount 43,082Activity SCHOLARSHIPS Grantee SENIORS OF 2 HIGH SCHOOLS IN SCP Amount 6,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,154BUSINESS LICENSE 10SUPPLIES 309WEBSITE MAINTENANCE 1,000”

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/BOYAmt039660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111237
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0149569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073916
IRS990EZ/GrossReceiptsAmt0149595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt03473
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS FOR PROGRAMS, BOOKS, ACTIVITIES AND CHILDRENS NEEDS WHICH HAVE A DIRECT IMPACT IN THE CLASSROOM. CULTURAL ACTIVITIES THAT HAVE A DIRECT IMPACT IN THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AND FINANCIAL ASSISTANCE TO SCHOOLS FOR USE IN HURRICANE IDA RECOVERY EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163377
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078018
IRS990EZ/TotalProgramServiceExpensesAmt073916
IRS990EZ/TotalRevenueAmt0149595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0452042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052660
IRS990ScheduleA/Total509Grp/TotalAmt0452042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452334
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 AmountINTEREST INCOME 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS TO TEACHERS OF ST CHARLES PARISH SCHOOLS Grantee TEACHERS & SCHOOLS OF ST CHARLES PAAmount 24,834Activity HURRICANE IDA RECOVERY & SUPPORT TEAM Grantee TEACHERS & SCHOOLS OF ST CHARLES PAAmount 43,082Activity SCHOLARSHIPS Grantee SENIORS OF 2 HIGH SCHOOLS IN SCP Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 2,154BUSINESS LICENSE 10SUPPLIES 309WEBSITE MAINTENANCE 1,000
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAINE ROBOTTOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09857647659
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/AddressLine1Txt013919 River Road Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Luling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070070
ReturnHeader/PreparerPersonGrp/PhoneNum05042554809
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Varns CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-03T15:54:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERMAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBOTTOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,237
Liabilities
$0
Net assets
$111,237
Revenue
$149,595
Expenses
$78,018
Net income
$71,577
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