Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$226,563
Down $427,260 (-65%) from 2022
Net Assets
Down$226,563
Down $427,260 (-65%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$3,500
Down $696,500 (-100%) from 2022
Expenses
Up$430,760
Up $384,583 (+833%) from 2022
Net Income
Down-$427,260
Down $1,081,083 (-165%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $3,500
Mission and Program Overview
Mission
Support quality education for the district's students by generating and distributing resources to enrich, maintain and expand programs for excellance in education. Provide scholarships to high school students; provide teacher scholarships to enhance teacher certification; recognize staff for exemplary service; inspire parents and community to participate with school district to enrich education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED $426,000 IN STUDENT AND TEACHER SCHOLARSHIPS IN 2023. | $426,000 | $426,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA SCHUM | President | - | $0 | - | - |
| SHERRY DEFRANCHESCH | Secretary/Treas | - | $0 | - | - |
| MIKE TREGRE | Director | - | $0 | - | - |
| EDWARD PRICE | Director | - | $0 | - | - |
| TAMMY HOUSTON | Director | - | $0 | - | - |
| VIRGIE JOHNSON | Director | - | $0 | - | - |
| IMAN MONTGOMERY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sjbps Education Foundation
- EIN
- 88-1465962
- Phone
- 5049094650
- Address
- 118 W 10TH ST, RESERVE, LA 70084
Signing Officer
- Name
- Debra Schum
- Title
- President
- Signed
- 2024-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Keith M Rivere CPA
- Address
- 75 Dominican Dr Suite 206, LaPlace, LA 70068
- Preparer
- Keith M Rivere
- Phone
- 9856526029
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: ST. JOHN THE BAPIST SCHOOL BOARD | Cash Amount Given: $350000 | Date of Gift: 20230123”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: SOUTHEASTERN UNIVERSITY | Cash Amount Given: $15000 | Date of Gift: 20230105”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: SOUTHEASTERN UNIVERSITY | Cash Amount Given: $20000 | Date of Gift: 20230718”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: XAVIER UNIVERSITY | Cash Amount Given: $10000 | Date of Gift: 20230718”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: XAVIER UNIVERSITY | Cash Amount Given: $10000 | Date of Gift: 20230731”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: NICHOLLS STATE UNIVERSITY | Cash Amount Given: $10000 | Date of Gift: 20230718”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: DIGI PEN TECHNOLOGY | Cash Amount Given: $10000 | Date of Gift: 20230725”
Other Expenses.1
“Promotional expenses $4657”
Other Expenses.2
“POSTAGE $68”
Other Expenses.3
“OFFICE SUPPLIES $35”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRY DEFRANCHESCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5049094650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 HOLLY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAPLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 653823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -427260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 653823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226563 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 426000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3500 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 653823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 653823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA SCHUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY DEFRANCHESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE TREGRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWARD PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIRGIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | IMAN MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT QUALITY EDUCATION FOR THE DISTRICT'S STUDENTS BY GENERATING AND DISTRIBUTING RESOURCES TO ENRICH, MAINTAIN AND EXPAND PROGRAMS FOR EXCELLANCE IN EDUCATION. PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS; PROVIDE TEACHER SCHOLARSHIPS TO ENHANCE TEACHER CERTIFICATION; RECOGNIZE STAFF FOR EXEMPLARY SERVICE; INSPIRE PARENTS AND COMMUNITY TO PARTICIPATE WITH SCHOOL DISTRICT TO ENRICH EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED $426,000 IN STUDENT AND TEACHER SCHOLARSHIPS IN 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 426000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 426000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 430760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 426000 |
| IRS990EZ/TotalRevenueAmt | 0 | 3500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703500 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ST. JOHN THE BAPIST SCHOOL BOARD | Cash Amount Given: $350000 | Date of Gift: 20230123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: SOUTHEASTERN UNIVERSITY | Cash Amount Given: $15000 | Date of Gift: 20230105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: SOUTHEASTERN UNIVERSITY | Cash Amount Given: $20000 | Date of Gift: 20230718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: XAVIER UNIVERSITY | Cash Amount Given: $10000 | Date of Gift: 20230718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: XAVIER UNIVERSITY | Cash Amount Given: $10000 | Date of Gift: 20230731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: NICHOLLS STATE UNIVERSITY | Cash Amount Given: $10000 | Date of Gift: 20230718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: DIGI PEN TECHNOLOGY | Cash Amount Given: $10000 | Date of Gift: 20230725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROMOTIONAL EXPENSES $4657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA SCHUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SJBPS EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SJBP |
| ReturnHeader/Filer/EIN | 0 | 881465962 |
| ReturnHeader/Filer/PhoneNum | 0 | 5049094650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 W 10TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESERVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721517881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Keith M Rivere CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 Dominican Dr Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LaPlace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9856526029 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH M RIVERE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-02T14:01:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHUM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,563
- Liabilities
- -
- Net assets
- $226,563
- Revenue
- $3,500
- Expenses
- $430,760
- Net income
- -$427,260
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.72 | $0.00 | $1.72 | $2.33 | $2.88 | $0.55 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.27 | $2.27 | $0.04 | $4.31 | $4.27 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $6.54 | $0.00 | $6.54 | $7.00 | $0.46 | $6.54 |