Civic Intelligence

St. Matthew School Community Association Inc.

990EZ • Fiscal year 2012 • EIN 41-2040149

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
146 University Drive71457
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

708%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,106

Up $23,194 (+195%) from 2011

Net Assets

Up

$35,106

Up $23,194 (+195%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$28,948

Up $25,364 (+708%) from 2011

Expenses

Up

$5,754

Up $1,610 (+39%) from 2011

Net Income

Up

$23,194

Up $23,754 (+4242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$35,106
Liabilities-
Net Assets$35,106
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$28,948
Expenses$5,754
Net Income$23,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Restor and maintain st matt sch

Filing and Contact Details

Filer

EIN
41-2040149
Raw XML Appendix120 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/CashSavingsAndInvestments/BOY011912
IRS990EZ/CashSavingsAndInvestments/EOY035106
IRS990EZ/ContributionsGiftsGrantsEtc028948
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear023194
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts028948
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011912
IRS990EZ/NetAssetsOrFundBalancesBOY011912
IRS990EZ/NetAssetsOrFundBalances/EOY035106
IRS990EZ/NetAssetsOrFundBalancesEOY035106
IRS990EZ/OccupancyRentUtilitiesAndMaint01395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W MARVIN TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARA TOUSSAINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORATION AND MAINTENANCE OF SAINT MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SCHOLARSHIP AWARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORATION AND MAINTENANCE OF SAINT MATTHEW SCHOOL AND PROVIDE COMMUNITY SUPPORT THROUGH SCHOLARSHIP AWARDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 UNIVERSITY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NATCHITOCHES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071457
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARVIN TOUSSAINT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183577984
IRS990EZ/TotalAssets/BOY011912
IRS990EZ/TotalAssets/EOY035106
IRS990EZ/TotalExpenses05754
IRS990EZ/TotalRevenue028948
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0138276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0224153
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700224153
IRS990ScheduleA/PublicSupportTotal5090224153
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03584
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138276
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/Total170/Total0224153
IRS990ScheduleA/Total509/CurrentTaxYear028948
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03584
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138276
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/Total509/Total0224153
IRS990ScheduleA/TotalSupport0224153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034621
IRS990ScheduleA/TotalSupportTotal/Total0224153
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 16 FUND RAISING EVENT $3109 PART 1, LINE 10 SCHOLARSHIPS AWARDED $1000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412040149
ReturnHeader/Filer/Name/BusinessNameLine10ST MATTHEW SCHOOL COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone03183577984
ReturnHeader/Filer/USAddress/AddressLine10146 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0MARVIN TOUSSAINT
ReturnHeader/Officer/Phone03183577984
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINES SHEFFIELD SQUYRES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0F STEVEN HINES
ReturnHeader/Preparer/Phone03183526458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T10:48:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,106
Liabilities
-
Net assets
$35,106
Revenue
$28,948
Expenses
$5,754
Net income
$23,194
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