Civic Intelligence

St. Edmunds School Foundation

990EZ • Fiscal year 2015 • EIN 72-0942037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
351 W MagnoliaEunice, LA 70535

(337) 457-3777

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$306,648

Down $10,566 (-3.3%) from 2014

Net Assets

Down

$306,648

Down $10,566 (-3.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$14,607

Down $5,364 (-27%) from 2014

Expenses

Up

$25,173

Up $22,452 (+825%) from 2014

Net Income

Down

-$10,566

Down $27,816 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,334Liabilities 2011: $02011Assets 2012: $271,499Net Assets 2012: $271,4992012Assets 2013: $299,964Net Assets 2013: $299,9642013Assets 2014: $317,214Net Assets 2014: $317,2142014Assets 2015: $306,648Net Assets 2015: $306,6482015Assets 2016: $326,608Net Assets 2016: $326,6082016Assets 2017: $360,704Net Assets 2017: $360,7042017Assets 2018: $346,346Net Assets 2018: $346,3462018Assets 2019: $417,444Net Assets 2019: $417,4442019Assets 2020: $436,335Net Assets 2020: $436,3352020Assets 2021: $495,918Net Assets 2021: $495,9182021Assets 2022: $423,028Net Assets 2022: $423,0282022Assets 2023: $463,374Net Assets 2023: $463,3742023Assets 2024: $601,281Liabilities 2024: $0Net Assets 2024: $601,2812024

Highlighted filing

2015

Assets$306,648
Liabilities-
Net Assets$306,648
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,809Expenses 2011: $0Net Income 2011: $4,8092011Revenue 2012: $18,644Expenses 2012: $4,480Net Income 2012: $14,1642012Revenue 2013: $28,4652013Revenue 2014: $19,971Expenses 2014: $2,721Net Income 2014: $17,2502014Revenue 2015: $14,607Expenses 2015: $25,173Net Income 2015: -$10,5662015Revenue 2016: $22,794Expenses 2016: $2,834Net Income 2016: $19,9602016Revenue 2017: $37,107Expenses 2017: $3,011Net Income 2017: $34,0962017Revenue 2018: $11,980Expenses 2018: $3,451Net Income 2018: $8,5292018Revenue 2019: $18,239Expenses 2019: $3,706Net Income 2019: $14,5332019Revenue 2020: $8,042Expenses 2020: $3,869Net Income 2020: $4,1732020Revenue 2021: $11,912Expenses 2021: $4,402Net Income 2021: $7,5102021Revenue 2022: $10,371Expenses 2022: $4,316Net Income 2022: $6,0552022Revenue 2023: $9,072Expenses 2023: $4,176Net Income 2023: $4,8962023Revenue 2024: $85,890Expenses 2024: $4,875Net Income 2024: $81,0152024

Highlighted filing

2015

Revenue$14,607
Expenses$25,173
Net Income-$10,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$14,607
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST. EDMUND CATHOLIC SCHOOL AND ITS FACULTY AND STUDENTS.$2,156-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MSGR J ROBERT ROMERODirector-$0--
DOUGLAS MARCANTELDirector-$0--
JED REVIEREDirector-$0--
LAURIE DOUCETDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Edmunds School Foundation
EIN
72-0942037
Phone
3374573777
Address
351 W Magnolia, EUNICE, LA 70535

Signing Officer

Name
Msgr J Robert Romero
Title
Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
1231 E Laurel Avenue, Eunice, LA 70535
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $87”

Other Expenses.1

“Change in value of investments $23017”

Other Expenses.2

“INVESTMENT FEES $2069”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0Jan Parks
IRS990EZ/BooksInCareOfDetail/PhoneNum03374573777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 W Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUNICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MSGR J ROBERT ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS MARCANTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JED REVIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE DOUCET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST. EDMUND CATHOLIC SCHOOL AND ITS FACULTY AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025173
IRS990EZ/TotalProgramServiceExpensesAmt02156
IRS990EZ/TotalRevenueAmt014607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INVESTMENTS $23017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES $2069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MSGR J ROBERT ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST EDMUNDS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0720942037
ReturnHeader/Filer/PhoneNum03374573777
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 W Magnolia
ReturnHeader/Filer/USAddress/CityNm0EUNICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E Laurel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eunice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070535
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Moosa CPA
ReturnHeader/ReturnTs02016-05-13T07:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,648
Liabilities
-
Net assets
$306,648
Revenue
$14,607
Expenses
$25,173
Net income
-$10,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.86$0.05$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.12$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.18$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.12$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.37$0.03$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.23$0.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.15$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.20$0.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.19$0.04$0.14
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$0.05$0.00$0.05