Civic Intelligence

St. Michael School Endowment & Charitable Trust

990 • Fiscal year 2021 • EIN 71-0562762

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
P O Box 899 410 Pine StWest Memphis, AR 72303

(870) 735-2683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$275,674

Up $275,673 (+27567300%) from 2013

Net Assets

Up

$275,674

Up $275,674 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Up

$260,476

Up $260,476 from 2013

Expenses

Up

$1,038

Up $1,034 (+25850%) from 2013

Net Income

Up

$259,438

Up $259,442 (+6486050%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 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

2021

Assets$275,674
Liabilities$0
Net Assets$275,674
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2021

Revenue$260,476
Expenses$1,038
Net Income$259,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$260,476
Mission and Program Overview

Mission

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

To support st. Michael catholic school address: p.o. Box 899 west memphis, ar 72303

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$275,674-
Rtn Earn Endowment Incm Other Fnds-$275,674-
Total Assets$0$275,674▲ $275,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$275,674▲ $275,674
Total Liabilities and Net Assets / Fund Balance$0$275,674▲ $275,674
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joanne SmithPresident
Carolyn PittsTrustee
Fr Charles J ThessingTrustee
Michael UnderwoodSecretary
Sandy GoldsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,660
Program Service Revenue
$0
Investment Income
$816
Other Revenue
$0
Change in Net Assets
$259,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,038-$1,038
Total Functional Expenses$0$1,038$0$1,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Michael School Endowment &
EIN
71-0562762
Phone
8707352683
Address
P O BOX 899 410 PINE ST, WEST MEMPHIS, AR 72303

Signing Officer

Name
Sandy Goldsby
Title
Treasurer
Phone
8707331212
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Smith
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
William K Thomas CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Raw XML Appendix240 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
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IRS990/BooksInCareOfDetail/PersonNm0FR CHARLES J THESSING
IRS990/BooksInCareOfDetail/PhoneNum08707352683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W COOPER
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY GOLDSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0275674
IRS990/NetUnrlzdGainsLossesInvstAmt016236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0259438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0259660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275674
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260476
IRS990ScheduleA/Total509Grp/TotalAmt0260476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260476
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707331212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL SCHOOL ENDOWMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0710562762
ReturnHeader/Filer/PhoneNum08707352683
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 899 410 PINE ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K THOMAS CPA
ReturnHeader/ReturnTs02021-11-15T16:01:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,674
Liabilities
$0
Net assets
$275,674
Revenue
$260,476
Expenses
$1,038
Net income
$259,438
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
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.34$0.82$0.48