Civic Intelligence

Stpaul Giants Educational Foundation

990EZ • Fiscal year 2019 • EIN 47-5120505

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% 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

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,120

Up $3,082 (+101%) from 2018

Net Assets

Up

$6,120

Up $3,082 (+101%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$66,851

Up $11,193 (+20%) from 2018

Expenses

Down

$63,769

Down $22,543 (-26%) from 2018

Net Income

Up

$3,082

Up $33,736 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$6,120
Liabilities-
Net Assets$6,120
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$66,851
Expenses$63,769
Net Income$3,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$67,836
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.-$63,769
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L SHINNPresident-$0--
ADAM SCHWEISSTreasurer-$0--
MARK TOTIMember-$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
2019-11-14
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 20,000 bank charges / cc fees 89 bleachers 43,450 total 63,539”

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 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
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/BOYAmt03038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06120
IRS990EZ/FundraisingGrossIncomeAmt011178
IRS990EZ/GrossReceiptsAmt067836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY L SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SCHWEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE REDECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063539
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/ProgramServiceExpensesAmt063769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0230
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0985
IRS990EZ/SpecialEventsNetIncomeLossAmt010193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063769
IRS990EZ/TotalProgramServiceExpensesAmt063769
IRS990EZ/TotalRevenueAmt066851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.92580
IRS990ScheduleA/PublicSupportTotal509Amt0183902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069713
IRS990ScheduleA/Total509Grp/TotalAmt0193207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193207
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 20,000 BANK CHARGES / CC FEES 89 BLEACHERS 43,450 TOTAL 63,539
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY L SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.80.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:09
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02019-11-14T13:13:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$6,120
Liabilities
-
Net assets
$6,120
Revenue
$66,851
Expenses
$63,769
Net income
$3,082
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