Civic Intelligence

St. Matthew School Community Association Inc.

990EZ • Fiscal year 2013 • EIN 41-2040149

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
146 University Drive71457

(318) 357-7984

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,912

Up $3,806 (+11%) from 2012

Net Assets

Up

$38,912

Up $3,806 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$17,877

Down $11,071 (-38%) from 2012

Expenses

Up

$14,071

Up $8,317 (+145%) from 2012

Net Income

Down

$3,806

Down $19,388 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2013

Assets$38,912
Liabilities-
Net Assets$38,912
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$17,877
Expenses$14,071
Net Income$3,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$17,877
Mission and Program Overview

Mission

Restor and maintain st matt sch

Program Services

DescriptionGrantsExpenses
RESTORATION AND MAINTENANCE OF ST MATTHEW SCHOOL AND PROVISION OF COMMUNITY SUPPORT THROUGH SCHOLARSHIPS-$12,091
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
41-2040149
Phone
3183577984

Signing Officer

Name
Marvin Toussaint
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
F Steven Hines
Phone
3183526458
Raw XML Appendix110 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/PersonNm0MARVIN TOUSSAINT
IRS990EZ/BooksInCareOfDetail/PhoneNum03183577984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10146 UNIVERSITY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038912
IRS990EZ/GrossReceiptsAmt017877
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038912
IRS990EZ/OccupancyRentUtltsAndMaintAmt01720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RESTOR AND MAINTAIN ST MATT SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTENANCE OF ST MATTHEW SCHOOL AND PROVISION OF COMMUNITY SUPPORT THROUGH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012091
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014071
IRS990EZ/TotalProgramServiceExpensesAmt012091
IRS990EZ/TotalRevenueAmt017877
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138276
IRS990ScheduleA/Total509Grp/TotalAmt0207409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207409
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN TOUSSAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MATTHEW SCHOOL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0412040149
ReturnHeader/Filer/PhoneNum03183577984
ReturnHeader/Filer/USAddress/AddressLine10146 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINES SHEFFIELD & SQUYRES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F STEVEN HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,912
Liabilities
-
Net assets
$38,912
Revenue
$17,877
Expenses
$14,071
Net income
$3,806
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