Civic Intelligence

St. Matthew School Community Association Inc.

990EZ • Fiscal year 2017 • EIN 41-2040149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
146 University DriveNatchitoches, LA 71457

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,042

Up $3 (+0.0%) from 2016

Net Assets

Up

$21,041

Up $2 (+0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$2,717

Down $2,260 (-45%) from 2016

Expenses

Down

$2,715

Down $1,573 (-37%) from 2016

Net Income

Down

$2

Down $687 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$21,042
Liabilities-
Net Assets$21,041
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$2,717
Expenses$2,715
Net Income$2
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,717
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-$2,714
Compensation and Service Providers
Top Officer Pay76th 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
Phone
3183577984
Address
146 University Drive, NATCHITOCHES, LA 71457

Signing Officer

Name
W Marvin Toussaint
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associates LLC
Address
133 E FIFITH STREET, NATCHITOCHES, LA 71457
Preparer
Emily B Harrington Ea
Phone
3183526458
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Utilities and other office costs secretary of state maintenance building upkeep and remodel”

Part II Line 24 Other Assets

“MOWER TABLE AND CHAIRS”

Raw XML Appendix125 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/BOYAmt03905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021042
IRS990EZ/GrossReceiptsAmt02717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021042
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/OtherAssetsTotalDetail/BOYAmt05134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05134
IRS990EZ/OtherExpensesTotalAmt02390
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/ProgramServiceExpensesAmt02714
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02715
IRS990EZ/TotalProgramServiceExpensesAmt02714
IRS990EZ/TotalRevenueAmt02717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036832
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/Total509Grp/TotalAmt036832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES AND OTHER OFFICE COSTS SECRETARY OF STATE MAINTENANCE BUILDING UPKEEP AND REMODEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOWER TABLE AND CHAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MARVIN TOUSSAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Matthew School Community Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0412040149
ReturnHeader/Filer/PhoneNum03183577984
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 University Drive
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F313653681B2C9CF91F9D08570435ADD3C8434A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F313653681B2C9CF91F9D08570435ADD3C8434A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07221742018134h005226
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.161.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINES SQUYRES AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E FIFITH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY B HARRINGTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T08:46:48-05:00
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
$21,042
Liabilities
-
Net assets
$21,041
Revenue
$2,717
Expenses
$2,715
Net income
$2
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