Civic Intelligence

Stpaul Giants Educational Foundation

990EZ • Fiscal year 2020 • EIN 47-5120505

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% 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

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,287

Up $167 (+2.7%) from 2019

Net Assets

Up

$6,287

Up $167 (+2.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$3,667

Down $63,184 (-95%) from 2019

Expenses

Down

$3,499

Down $60,270 (-95%) from 2019

Net Income

Down

$168

Down $2,914 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$6,287
Liabilities-
Net Assets$6,287
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$3,667
Expenses$3,499
Net Income$168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$4,702
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.-$3,499
Compensation and Service Providers
Top Officer Pay76th 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
2020-09-25
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 3,491 bank charges / cc fees 8 total 3,499”

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 Appendix144 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/BOYAmt06119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06287
IRS990EZ/FundraisingGrossIncomeAmt04402
IRS990EZ/GrossReceiptsAmt04702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06287
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/OtherExpensesTotalAmt03499
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/ProgramServiceExpensesAmt03499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01035
IRS990EZ/SpecialEventsNetIncomeLossAmt03367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03499
IRS990EZ/TotalProgramServiceExpensesAmt03499
IRS990EZ/TotalRevenueAmt03667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt0187604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069713
IRS990ScheduleA/Total509Grp/TotalAmt0197909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL SUPPORT 3,491 BANK CHARGES / CC FEES 8 TOTAL 3,499
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY L SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.80.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:31:16
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02020-11-16T07:31:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,287
Liabilities
-
Net assets
$6,287
Revenue
$3,667
Expenses
$3,499
Net income
$168
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