St. Matthew School Community Association Inc.

990EZ • Fiscal year 2011 • EIN 41-2040149

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile

146 University Drive71457

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.5%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-81%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$11,912

Down $560 (-4.5%) from 2010

Net Assets

Down

$11,912

Down $560 (-4.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin20th percentile

Revenue

Down

$3,584

Down $15,140 (-81%) from 2010

Expenses

Down

$4,144

Down $2,112 (-34%) from 2010

Net Income

Down

-$560

Down $13,028 (-104%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$11,912

Liabilities-

Net Assets$11,912

Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$3,584

Expenses$4,144

Net Income-$560

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Restor and maintain st matt sch

Filing and Contact Details

Filer

EIN: 41-2040149

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CLARA TOUSSAINT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
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IRS990EZ/OtherExpensesTotal	0	883
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IRS990EZ/PrimaryExemptPurpose	0	RESTORATION AND MAINTENANCE OF SAINT MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SCHOLARSHIP AWARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESTORATION AND MAINTENANCE OF SAINT MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SCHOLARSHIP AWARDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NATCHITOCHES
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARVIN TOUSSAINT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3183577984
IRS990EZ/TotalAssets/BOY	0	12472
IRS990EZ/TotalAssets/EOY	0	11912
IRS990EZ/TotalExpenses	0	4144
IRS990EZ/TotalRevenue	0	3584
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	138276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	34621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	198725
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	138276
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	34621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3520
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	138276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	34621
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	3520
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IRS990ScheduleA/TotalSupport	0	198725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	3584
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	138276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	34621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	3520
IRS990ScheduleA/TotalSupportTotal/Total	0	198725
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
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IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART 1, LINE 16 FUND RAISING EVENT $883 PART 1, LINE 10 SCHOLARSHIPS AWARDED $2000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	412040149
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST MATTHEW SCHOOL COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl	0	STMA
ReturnHeader/Filer/Phone	0	3183577984
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ReturnHeader/Preparer/DatePrepared	0	2012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HINES SHEFFIELD SQUYRES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	133 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71457
ReturnHeader/Preparer/Name	0	Frank S Hines
ReturnHeader/Preparer/Phone	0	3183526458
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-04T09:58:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,912
Liabilities: -
Net assets: $11,912
Revenue: $3,584
Expenses: $4,144
Net income: -$560

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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