Civic Intelligence

Stpaul Giants Educational Foundation

990EZ • Fiscal year 2017 • EIN 47-5120505

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
608 East ColumbiaFarmington, MO 63640

(573) 760-9400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,692

No earlier filing loaded for comparison.

Net Assets

$33,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$69,713

No earlier filing loaded for comparison.

Expenses

$40,699

No earlier filing loaded for comparison.

Net Income

$29,014

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.

$40K$30K$20K$10K$0Assets 2017: $33,692Net Assets 2017: $33,6922017Assets 2018: $3,038Net Assets 2018: $3,0382018Assets 2019: $6,120Net Assets 2019: $6,1202019Assets 2020: $6,287Net Assets 2020: $6,2872020

Highlighted filing

2017

Assets$33,692
Liabilities-
Net Assets$33,692
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $69,713Expenses 2017: $40,699Net Income 2017: $29,0142017Revenue 2018: $55,658Expenses 2018: $86,312Net Income 2018: -$30,6542018Revenue 2019: $66,851Expenses 2019: $63,769Net Income 2019: $3,0822019Revenue 2020: $3,667Expenses 2020: $3,499Net Income 2020: $1682020

Highlighted filing

2017

Revenue$69,713
Expenses$40,699
Net Income$29,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$69,713
Mission and Program Overview

Mission

To develop, promote and sustain the highest quality of lutheran education by providing support for the benefit, direct and indirect, of the school operated by st. Paul lutheran church in farmington, missouri.

Program Services

DescriptionGrantsExpenses
TO ASSIST ST. PAUL LUTHERAN SCHOOL IN FARMINGTON, MISSOURI IN EDUCATING, EQUIPPING AND ENCOURAGING STUDENTS FOR LIVES OF CHRISTIAN SERVICE.-$40,699
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L SHINNPresident-$0--
ADAM SCHWEISSTreasurer-$0--
JENNIFER BLUMSecretary-$0--
MARK TOTIMember-$0--
BRAD DETRINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Stpaul Giants Educational
EIN
47-5120505
Address
608 EAST COLUMBIA, FARMINGTON, MO 63640

Signing Officer

Name
Gregory L Shinn
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school support 40,699 total 40,699”

Form 990-ez, Part III

“To develop, promote and sustain the highest quality of lutheran education by providing support for the benefit, direct and indirect, of the school operated by st. Paul lutheran church in farmington, missouri.”

Raw XML Appendix130 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/PersonNm0GREGORY SHINN
IRS990EZ/BooksInCareOfDetail/PhoneNum05737609400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 N WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04678
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IRS990EZ/FundraisingGrossIncomeAmt06013
IRS990EZ/GrossReceiptsAmt069713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04678
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04678
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY L SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SCHWEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD DETRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, PROMOTE AND SUSTAIN THE HIGHEST QUALITY OF LUTHERAN EDUCATION BY PROVIDING SUPPORT FOR THE BENEFIT, DIRECT AND INDIRECT, OF THE SCHOOL OPERATED BY ST. PAUL LUTHERAN CHURCH IN FARMINGTON, MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST ST. PAUL LUTHERAN SCHOOL IN FARMINGTON, MISSOURI IN EDUCATING, EQUIPPING AND ENCOURAGING STUDENTS FOR LIVES OF CHRISTIAN SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040699
IRS990EZ/TotalProgramServiceExpensesAmt040699
IRS990EZ/TotalRevenueAmt069713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069713
IRS990ScheduleA/Total509Grp/TotalAmt069713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL SUPPORT 40,699 TOTAL 40,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP, PROMOTE AND SUSTAIN THE HIGHEST QUALITY OF LUTHERAN EDUCATION BY PROVIDING SUPPORT FOR THE BENEFIT, DIRECT AND INDIRECT, OF THE SCHOOL OPERATED BY ST. PAUL LUTHERAN CHURCH IN FARMINGTON, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY L SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STPAUL GIANTS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0475120505
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 EAST COLUMBIA
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F92C70924F4C20386BB5A71821DA411E6FA91D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F92C70924F4C20386BB5A71821DA411E6FA91D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02017-11-14T15:48:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,692
Liabilities
-
Net assets
$33,692
Revenue
$69,713
Expenses
$40,699
Net income
$29,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.29$6.29$3.67$3.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.12$6.12$66.9$63.8$3.08
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.04$55.7$86.3$30.7
2017Detailed filing. Detailed filing data is available for this year.$33.7$33.7$69.7$40.7$29.0