Civic Intelligence

St Matthew School Community Assoc

EIN 41-2040149 • 501(c)3 • Natchitoches, LA

Profile

Restore and maintain st m sch

46 University DriveNatchitoches, LA 71457
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,705

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$12,705

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$1,388

Down $933 (-40%) from 2019

Expenses

Down

$1,388

Down $828 (-37%) from 2019

Net Income

Down

$0

Down $105 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,472Net Assets 2010: $12,4722010Assets 2011: $11,912Net Assets 2011: $11,9122011Assets 2012: $35,106Net Assets 2012: $35,1062012Assets 2013: $38,912Net Assets 2013: $38,9122013Assets 2014: $17,648Net Assets 2014: $39,7902014Assets 2015: $20,350Net Assets 2015: $20,3502015Assets 2016: $21,039Net Assets 2016: $21,0392016Assets 2017: $21,042Net Assets 2017: $21,0412017Assets 2018: $12,600Liabilities 2018: $02018Assets 2019: $12,705Net Assets 2019: $12,7052019Assets 2020: $12,705Net Assets 2020: $12,7052020

Highlighted filing

2020

Assets$12,705
Liabilities-
Net Assets$12,705
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,724Expenses 2010: $6,256Net Income 2010: $12,4682010Revenue 2011: $3,584Expenses 2011: $4,144Net Income 2011: -$5602011Revenue 2012: $28,948Expenses 2012: $5,754Net Income 2012: $23,1942012Revenue 2013: $17,877Expenses 2013: $14,071Net Income 2013: $3,8062013Revenue 2014: $4,999Expenses 2014: $4,121Net Income 2014: $8782014Revenue 2015: $5,086Expenses 2015: $2,384Net Income 2015: $2,7022015Revenue 2016: $4,977Expenses 2016: $4,288Net Income 2016: $6892016Revenue 2017: $2,717Expenses 2017: $2,715Net Income 2017: $22017Revenue 2018: $4,856Expenses 2018: $0Net Income 2018: $4,8562018Revenue 2019: $2,321Expenses 2019: $2,216Net Income 2019: $1052019Revenue 2020: $1,388Expenses 2020: $1,388Net Income 2020: $02020

Highlighted filing

2020

Revenue$1,388
Expenses$1,388
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$12,705
Liabilities
-
Net assets
$12,705
Revenue
$1,388
Expenses
$1,388
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$1.39$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$2.32$2.22$0.11
2018Summary only. Only limited summary data is available for this year.$12.6$0.00$4.86$0.00$4.86
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.0$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$21.0$21.0$4.98$4.29$0.69
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$5.09$2.38$2.70
2014Detailed filing. Detailed filing data is available for this year.$17.6$39.8$5.00$4.12$0.88
2013Detailed filing. Detailed filing data is available for this year.$38.9$38.9$17.9$14.1$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$28.9$5.75$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$3.58$4.14$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$18.7$6.26$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,388
Mission and Program Overview

Mission

Restor and maintain st matt sch

Restore and maintain st m sch

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTENANCE OF ST MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SHOLORSHIPS$1,388$1,388
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MARVIN TOUSSAINTPresidentPT$0--
CLARA TOUSSAINTVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Matthew School Community Assoc
EIN
41-2040149
Address
46 UNIVERSITY DRIVE, NATCHITOCHES, LA 71457

Signing Officer

Name
W Marvin Toussaint
Title
President
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres & Associates LLC
Address
P O BOX 2188, NATCHITOCHES, LA 71457
Preparer
Emily B Harrington EA
Phone
3183526458
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Part 1 Line 16 Other Expenses

“Supplies 109 secretary of state”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W MARVIN TOUSSAINT
IRS990EZ/BooksInCareOfDetail/PhoneNum03183577984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 UNIVERSITY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01388
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012705
IRS990EZ/GrossReceiptsAmt01388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012705
IRS990EZ/OccupancyRentUtltsAndMaintAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W MARVIN TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE AND MAINTAIN ST M SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTENANCE OF ST MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SHOLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01388
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01388
IRS990EZ/TotalProgramServiceExpensesAmt01388
IRS990EZ/TotalRevenueAmt01388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeCYPct00.06140
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt016364
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06153
IRS990ScheduleA/Total509Grp/TotalAmt016364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 109 SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MARVIN TOUSSAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEW SCHOOL COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0412040149
ReturnHeader/Filer/USAddress/AddressLine1Txt046 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES SQUYRES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily B Harrington EA
ReturnHeader/ReturnTs02021-06-15T09:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOUSSAINT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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