Civic Intelligence

St. Michael School Endowment & Charitable Trust

990EZ • Fiscal year 2011 • EIN 71-0562762

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization Profile
P O Box 899 410 Pine St72303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,769

Flat from 2011

Net Assets

$42,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,928

Flat from 2011

Expenses

Flat

$82,000

Flat from 2011

Net Income

Flat

-$48,072

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $42,769Net Assets 2011: $42,7692011Assets 2011: $42,769Liabilities 2011: $02011Assets 2012: $4Net Assets 2012: $42012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2021: $275,674Liabilities 2021: $0Net Assets 2021: $275,6742021Assets 2022: $244,851Liabilities 2022: $0Net Assets 2022: $244,8512022

Highlighted filing

2011

Assets$42,769
Liabilities-
Net Assets$42,769
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,928Expenses 2011: $82,000Net Income 2011: -$48,0722011Revenue 2011: $33,928Expenses 2011: $82,000Net Income 2011: -$48,0722011Revenue 2012: $0Expenses 2012: $42,765Net Income 2012: -$42,7652012Revenue 2013: $0Expenses 2013: $4Net Income 2013: -$42013Revenue 2021: $260,476Expenses 2021: $1,038Net Income 2021: $259,4382021Revenue 2022: $22,946Expenses 2022: $2,803Net Income 2022: $20,1432022

Highlighted filing

2011

Revenue$33,928
Expenses$82,000
Net Income-$48,072
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To support st michael catholic school address: p o box 899 west memphis, ar 72303

Filing and Contact Details

Filer

EIN
71-0562762
Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10302 Woolfolk Cv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 Meadowbrook Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13313 River Wind Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14410 Pine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15301 E Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162587 Hwy 77
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darby Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Pugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandy Goldsby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Baioni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Father Jack Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William K Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of St Michael Catholic School- West Memphis, AR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of elementary school- St. Michael Catholic School, West Memphis,AR
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 E Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Memphis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072301
IRS990EZ/TheBooksAreInCareOf/NamePerson0William K Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707352683
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IRS990EZ/TotalExpenses082000
IRS990EZ/TotalRevenue033928
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Michael School
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Elementary Scho
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Name: St Michael School | Address: PO Box 899 West Memphis, AR 72301 | Purpose of payment: Support | Amount: $82000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710562762
ReturnHeader/Filer/Name/BusinessNameLine10St Michael School Endowment & Charitable
ReturnHeader/Filer/Name/BusinessNameLine20Trust
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 899 410 Pine St
ReturnHeader/Filer/USAddress/City0West Memphis
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072303
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0William K Thomas
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 E BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0723013173
ReturnHeader/Preparer/Name0Robert L Goss
ReturnHeader/Preparer/Phone08707352683
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T13:26:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,769
Liabilities
-
Net assets
$42,769
Revenue
$33,928
Expenses
$82,000
Net income
-$48,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.23$0.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.60$0.01$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.43$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.34$0.82$0.48
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.34$0.82$0.48