Civic Intelligence

St Therese Academy

990EZ • Fiscal year 2019 • EIN 83-3267737

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
2864 E Gauthier RdLake Charles, LA 70607

(337) 478-0993

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

$50,985

No earlier filing loaded for comparison.

Net Assets

$50,501

No earlier filing loaded for comparison.

Liabilities

$484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$78,802

No earlier filing loaded for comparison.

Expenses

$28,301

No earlier filing loaded for comparison.

Net Income

$50,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $50,985Liabilities 2019: $484Net Assets 2019: $50,5012019Assets 2020: $55,955Liabilities 2020: $1,2362020Assets 2021: $30,531Liabilities 2021: $1,021Net Assets 2021: $29,5102021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$50,985
Liabilities$484
Net Assets$50,501
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $78,802Expenses 2019: $28,301Net Income 2019: $50,5012019Revenue 2020: $62,420Expenses 2020: $58,202Net Income 2020: $4,2182020Revenue 2021: $53,085Expenses 2021: $78,294Net Income 2021: -$25,2092021Revenue 2022: $02022

Highlighted filing

2019

Revenue$78,802
Expenses$28,301
Net Income$50,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$78,802
Mission and Program Overview

Mission

Guided by Christian faith, St. Therese Academy guides students with Montessori, Catechesis of the Good Shepherd and classical principles to live out the gospel message, achieve academic excellence, and joyfulluy lead by faith, virtue and reason.

Program Services

DescriptionGrantsExpenses
Guided by Christian faith, St. Therese Academy guides students with Montessori, Catechesis of the Good Shepherd and classical principles to live out the gospel message, achieve academic excellence, and joyfully lead by faith, virtue and reason.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dru AngePresident-$0--
Sarah BroussardSecretary-$0--
Melissa HiteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Therese Academy
EIN
83-3267737
Address
2864 E Gauthier Rd, Lake Charles, LA 70607

Signing Officer

Name
Dru Ange
Title
President
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Trimm Consulting APAC
Address
1901 Sampson Street, Westlake, LA 70669
Preparer
William Trimm CPA
Phone
3374780993
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1840”

Other Expenses.1002

“Office Expenses $2451”

Other Expenses.1012

“Insurance $1455”

Other Expenses.1

“Supplies $2628”

Other Expenses.2

“Dues and Subscriptions $1449”

Other Expenses.3

“Repairs & Maintenance $1233”

Other Expenses.4

“Outside Services $724”

Other Expenses.5

“Rent $557”

Other Expenses.6

“Bank charges $51”

Other Expenses.7

“Fuel $35”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $484”

Raw XML Appendix146 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/PersonNm0William V Trimm CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03374780993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Sampson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02746
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050501
IRS990EZ/OccupancyRentUtltsAndMaintAmt0543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dru Ange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Broussard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guided by Christian faith, St. Therese Academy guides students with Montessori, Catechesis of the Good Shepherd and classical principles to live out the gospel message, achieve academic excellence, and joyfulluy lead by faith, virtue and reason.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guided by Christian faith, St. Therese Academy guides students with Montessori, Catechesis of the Good Shepherd and classical principles to live out the gospel message, achieve academic excellence, and joyfully lead by faith, virtue and reason.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028301
IRS990EZ/TotalRevenueAmt078802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/ExplanationTxt0Advertising and Promotion $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes - Beginning $0 Payroll Taxes - Ending $484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dru Ange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Therese Academy
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0833267737
ReturnHeader/Filer/USAddress/AddressLine1Txt02864 E Gauthier Rd
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721423962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimm Consulting APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Sampson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070669
ReturnHeader/PreparerPersonGrp/PhoneNum03374780993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Trimm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-26T10:27:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,985
Liabilities
$484
Net assets
$50,501
Revenue
$78,802
Expenses
$28,301
Net income
$50,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$30.5$1.02$29.5$53.1$78.3$25.2
2020Summary only. Only limited summary data is available for this year.$56.0$1.24$62.4$58.2$4.22
2019Detailed filing. Detailed filing data is available for this year.$51.0$0.48$50.5$78.8$28.3$50.5