Civic Intelligence

St. Edmunds School Foundation

990EZ • Fiscal year 2018 • EIN 72-0942037

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$346,346

Down $14,358 (-4.0%) from 2017

Net Assets

Down

$346,346

Down $14,358 (-4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$11,980

Down $25,127 (-68%) from 2017

Expenses

Up

$3,451

Up $440 (+15%) from 2017

Net Income

Down

$8,529

Down $25,567 (-75%) from 2017

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

2018

Assets$346,346
Liabilities-
Net Assets$346,346
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$11,980
Expenses$3,451
Net Income$8,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$11,980
Mission and Program Overview

Mission

EDUCATIONAL

To promote the social, moral, educational and material welfare of st.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST. EDMUND CATHOLIC SCHOOL AND ITS FACULTY AND STUDENTS.-$3,451
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MSGR J ROBERT ROMERODirector-$0--
DOUGLAS MARCANTELDirector-$0--
JED REVIEREDirector-$0--
CHARLES HAZARDDirector-$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
Jed Reviere
Title
Director
Phone
3374573777
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,451 total 3,451”

Form 990-ez, Part I, Line 20

“Unrealized loss on investment -22,887”

Raw XML Appendix111 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/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/BOYAmt0360704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346346
IRS990EZ/GrossReceiptsAmt011980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/PersonNm3CHARLES HAZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22887
IRS990EZ/OtherExpensesTotalAmt03451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SOCIAL, MORAL, EDUCATIONAL AND MATERIAL WELFARE OF ST. EDMUND CATHOLIC SCHOOL AND ITS FACULTY AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03451
IRS990EZ/TotalProgramServiceExpensesAmt03451
IRS990EZ/TotalRevenueAmt011980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,451 TOTAL 3,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT -22,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JED REVIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374573777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0894E6FD18C73B76417CB3CD137E04B49D30D1683
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0649C8B83F7232F5B37FED25D85A477DF31EC6445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.124.170
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02019-09-11T13:29:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,346
Liabilities
-
Net assets
$346,346
Revenue
$11,980
Expenses
$3,451
Net income
$8,529
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