Civic Intelligence

Stpaul Giants Educational Foundation

990EZ • Fiscal year 2018 • EIN 47-5120505

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,038

Down $30,654 (-91%) from 2017

Net Assets

Down

$3,038

Down $30,654 (-91%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$55,658

Down $14,055 (-20%) from 2017

Expenses

Up

$86,312

Up $45,613 (+112%) from 2017

Net Income

Down

-$30,654

Down $59,668 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$3,038
Liabilities-
Net Assets$3,038
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$55,658
Expenses$86,312
Net Income-$30,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$55,658
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.-$86,312
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--
NANCY GIERSEMember-$0--
DANIELLE REDECKERMember-$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
2018-09-13
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 74,485 office supplies 412 bank charges / cc fees 233 postage 112 total 75,242”

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 Appendix145 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/BOYAmt033692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03038
IRS990EZ/FundraisingGrossIncomeAmt011681
IRS990EZ/GrossReceiptsAmt055658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY L SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SCHWEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD DETRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY GIERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE REDECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075242
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/ProgramServiceExpensesAmt086312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011070
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086312
IRS990EZ/TotalProgramServiceExpensesAmt086312
IRS990EZ/TotalRevenueAmt055658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069713
IRS990ScheduleA/Total509Grp/TotalAmt0125371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL SUPPORT 74,485 OFFICE SUPPLIES 412 BANK CHARGES / CC FEES 233 POSTAGE 112 TOTAL 75,242
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY L SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/AtSubmissionFilingDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.80.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:14
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02018-09-14T16:01:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$3,038
Liabilities
-
Net assets
$3,038
Revenue
$55,658
Expenses
$86,312
Net income
-$30,654
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