Civic Intelligence

St Paul'S Focus

990 • Fiscal year 2020 • EIN 42-1390032

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization Profile

View Organization Page

1340 3rd Ave SECedar Rapids, IA 52403

(319) 363-6349

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,613

Down $6,637 (-80%) from 2019

Net Assets

Down

$979

Down $2,002 (-67%) from 2019

Liabilities

Down

$634

Down $4,635 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$212,585

Up $893 (+0.4%) from 2019

Expenses

Up

$214,587

Up $5,620 (+2.7%) from 2019

Net Income

Down

-$2,002

Down $4,727 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $17,017Liabilities 2012: $1,168Net Assets 2012: $15,8492012Assets 2014: $8,684Liabilities 2014: $917Net Assets 2014: $7,7672014Assets 2015: $7,780Liabilities 2015: $91Net Assets 2015: $7,6892015Assets 2016: $4,492Liabilities 2016: $1,181Net Assets 2016: $3,3112016Assets 2018: $4,956Liabilities 2018: $4,700Net Assets 2018: $2562018Assets 2019: $8,250Liabilities 2019: $5,269Net Assets 2019: $2,9812019Assets 2020: $1,613Liabilities 2020: $634Net Assets 2020: $9792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$1,613
Liabilities$634
Net Assets$979
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $224,337Expenses 2012: $229,928Net Income 2012: -$5,5912012Revenue 2014: $260,205Expenses 2014: $279,389Net Income 2014: -$19,1842014Revenue 2015: $265,356Expenses 2015: $265,434Net Income 2015: -$782015Revenue 2016: $258,689Expenses 2016: $263,067Net Income 2016: -$4,3782016Revenue 2018: $227,768Expenses 2018: $214,818Net Income 2018: $12,9502018Revenue 2019: $211,692Expenses 2019: $208,967Net Income 2019: $2,7252019Revenue 2020: $212,585Expenses 2020: $214,587Net Income 2020: -$2,0022020Revenue 2021: $0Expenses 2021: $979Net Income 2021: -$9792021

Highlighted filing

2020

Revenue$212,585
Expenses$214,587
Net Income-$2,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$212,585
Mission and Program Overview

Mission

Provide quality early childhood opportunities for at risk children

Provide quality early childhood opportunities for family with the expected outcome of children successfully entering the school environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,250$1,613▼ $6,637
Total Assets$8,250$1,613▼ $6,637
Liabilities
Accounts Payable and Accrued Expenses$5,269$634▼ $4,635
Total Liabilities$5,269$634▼ $4,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,981$979▼ $2,002
Total Net Assets Fund Balance$2,981$979▼ $2,002
Total Liabilities and Net Assets / Fund Balance$8,250$1,613▼ $6,637
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia ClymerPresident
Becky BriggsDirector
Jane SimosonDirector
Jennifer LawrenceDirector
Melanie NollschDirector
Nicole DayDirector
Mike ClymerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,583
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-2,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,486
Other Expenses$18,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,927--$125,927
Current Officers, Directors, Trustees, and Key Employees$47,823$9,724-$57,547
Payroll Taxes$8,657$744-$9,401
Fees for Services Accounting-$4,054-$4,054
Occupancy$4,022--$4,022
Other Employee Benefits$3,611--$3,611
Insurance-$3,086-$3,086
Fees for Services Other-$330-$330
Other Expenses$6,213$301-$301
Total Functional Expenses$196,253$18,334$0$214,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization retains a copy of form 990 prior to the return being filed. There are no formal procedures regarding the review of the return by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization retains all form 990s and governing documents on file. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S FOCUS
EIN
42-1390032
Phone
3193636349
Address
1340 3RD AVE SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Cynde Clymer
Title
President
Signed
2021-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynde Clymer
Formed
1993
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Martin P Brown CPA
Address
1405 N ELM ST SUITE 102, WEST LIBERTY, IA 52776
Preparer
Martin P Brown
Phone
3196277389
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0634
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY EARLY CHILDHOOD OPPORTUNITIES FOR FAMILY WITH THE EXPECTED OUTCOME OF CHILDREN SUCCESSFULLY ENTERING THE SCHOOL ENVIRONMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CLYMER
IRS990/BooksInCareOfDetail/PhoneNum03193297726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 3RD AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08250
IRS990/CashNonInterestBearingGrp/EOYAmt01613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057547
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt018101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2002
IRS990/CYSalariesCompEmpBnftPaidAmt0196486
IRS990/CYTotalExpensesAmt0214587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PROGRAM PROVIDES COMPREHENSIVE NEEDS HEALTH, NUTRITIONAL, EDUCATIONAL AND HUMAN SERVICES FOR 3-5 YEAR OLD AT RISK CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt098127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04054
IRS990/FeesForServicesAccountingGrp/TotalAmt04054
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesOtherGrp/TotalAmt0330
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CLYMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE SIMOSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE NOLLSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0212583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03086
IRS990/InsuranceGrp/TotalAmt03086
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY EARLY CHILDHOOD OPPORTUNITIES FOR AT RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02981
IRS990/NetAssetsOrFundBalancesEOYAmt0979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04022
IRS990/OccupancyGrp/TotalAmt04022
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03611
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt06213
IRS990/OtherExpensesGrp/TotalAmt06213
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125927
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/ProgramServicesAmt08657
IRS990/PayrollTaxesGrp/TotalAmt09401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNDE CLYMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A FULL DAY PROGRAM FOR 3-5 YR OLD CHILDREN THAT PROVIDES SIMILAR SERVICES AS ABOVE BUT DESIGNED FOR FAMILIES IN WHICH PARENTS WORK OR ARE IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012576
IRS990/PYRevenuesLessExpensesAmt02725
IRS990/PYSalariesCompEmpBnftPaidAmt0196391
IRS990/PYTotalExpensesAmt0208967
IRS990/PYTotalRevenueAmt0211692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01163019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163019
IRS990ScheduleA/TotalSupportAmt01163036
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS A COPY OF FORM 990 PRIOR TO THE RETURN BEING FILED. THERE ARE NO FORMAL PROCEDURES REGARDING THE REVIEW OF THE RETURN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RETAINS ALL FORM 990S AND GOVERNING DOCUMENTS ON FILE. THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08250
IRS990/TotalAssetsEOYAmt01613
IRS990/TotalAssetsGrp/BOYAmt08250
IRS990/TotalAssetsGrp/EOYAmt01613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212583
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05269
IRS990/TotalLiabilitiesEOYAmt0634
IRS990/TotalLiabilitiesGrp/BOYAmt05269
IRS990/TotalLiabilitiesGrp/EOYAmt0634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979
IRS990/TotalProgramServiceExpensesAmt0196253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 3RD AVE SE
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDE CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL'S FOCUS
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0421390032
ReturnHeader/Filer/PhoneNum03193636349
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 3RD AVE SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN P BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 N ELM ST SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052776
ReturnHeader/PreparerPersonGrp/PhoneNum03196277389
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN P BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T11:29:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613
Liabilities
$634
Net assets
$979
Revenue
$212,585
Expenses
$214,587
Net income
-$2,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$2.13$2.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$2.12$2.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$2.28$2.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$2.59$2.63$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.65$2.65$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$2.60$2.79$0.19
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$2.24$2.30$0.06