Civic Intelligence

St. Paul School Charitable Trust

990 • Fiscal year 2010 • EIN 71-0564219

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

1495 Hwy 62 W72455
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$955,427

No earlier filing loaded for comparison.

Net Assets

$955,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,449

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $955,427Liabilities 2010: $0Net Assets 2010: $955,4272010Assets 2011: $913,600Liabilities 2011: $0Net Assets 2011: $913,6002011Assets 2012: $922,348Liabilities 2012: $0Net Assets 2012: $922,3482012Assets 2013: $933,718Liabilities 2013: $0Net Assets 2013: $933,7182013Assets 2014: $927,937Liabilities 2014: $0Net Assets 2014: $927,9372014Assets 2015: $936,771Liabilities 2015: $0Net Assets 2015: $936,7712015Assets 2016: $955,612Liabilities 2016: $0Net Assets 2016: $955,6122016Assets 2017: $965,999Liabilities 2017: $0Net Assets 2017: $965,9992017Assets 2018: $938,930Liabilities 2018: $0Net Assets 2018: $938,9302018Assets 2019: $893,984Liabilities 2019: $0Net Assets 2019: $893,9842019Assets 2020: $879,999Liabilities 2020: $12020Assets 2021: $917,900Liabilities 2021: $0Net Assets 2021: $917,9002021Assets 2022: $918,398Liabilities 2022: $0Net Assets 2022: $918,3982022Assets 2023: $968,780Liabilities 2023: $12023Assets 2024: $946,961Liabilities 2024: $0Net Assets 2024: $946,9612024

Highlighted filing

2010

Assets$955,427
Liabilities$0
Net Assets$955,427

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $63,4492010Expenses 2011: $95,2842011Expenses 2012: $73,1982012Revenue 2013: $56,566Expenses 2013: $45,196Net Income 2013: $11,3702013Revenue 2014: $155,592Expenses 2014: $161,373Net Income 2014: -$5,7812014Revenue 2015: $68,557Expenses 2015: $59,723Net Income 2015: $8,8342015Revenue 2016: $83,539Expenses 2016: $64,698Net Income 2016: $18,8412016Revenue 2017: $102,212Expenses 2017: $91,825Net Income 2017: $10,3872017Revenue 2018: $44,177Expenses 2018: $71,246Net Income 2018: -$27,0692018Revenue 2019: $50,615Expenses 2019: $95,561Net Income 2019: -$44,9462019Revenue 2020: $58,581Expenses 2020: $72,566Net Income 2020: -$13,9852020Revenue 2021: $92,396Expenses 2021: $54,495Net Income 2021: $37,9012021Revenue 2022: $71,562Expenses 2022: $71,064Net Income 2022: $4982022Revenue 2023: $143,021Expenses 2023: $91,935Net Income 2023: $51,0862023Revenue 2024: $78,021Expenses 2024: $99,840Net Income 2024: -$21,8192024

Highlighted filing

2010

Revenue-
Expenses$63,449
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Gross Receipts
$46,658
Mission and Program Overview

Mission

To provide financial aid and support for St Paul School and Libraries

Filing and Contact Details

Filer

EIN
71-0564219
Raw XML Appendix330 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/Advertising/ManagementAndGeneral0287
IRS990/Advertising/Total0287
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Secretary
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IRS990/GainOrLoss/Securities06593
IRS990/Gaming0false
IRS990/Grants062468
IRS990/GrantsAndSimilarAmntsCY062468
IRS990/GrantsAndSimilarAmntsPriorYear062950
IRS990/GrantsToDomesticOrgs/ProgramServices062468
IRS990/GrantsToDomesticOrgs/Total062468
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07947
IRS990/GrossReceipts046658
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount028121
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IRS990/InvestmentsPubTradedSecurities/BOY0707750
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IRS990/LessCostOthBasisSalesExpenses/Securities01354
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0To provide financial aid and support of St Paul School and Libraries
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Leo Baltz
IRS990/NbrIndependentVotingMembers05
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01252
IRS990/OtherAssetsTotal/EOY01252
IRS990/OtherExpensePriorYear0531
IRS990/OtherExpensesCurrentYear0981
IRS990/OtherExpenses/Description0Taxes
IRS990/OtherExpenses/ManagementAndGeneral0331
IRS990/OtherExpenses/Total0331
IRS990/OtherNotesLoansReceivableNet/BOY08050
IRS990/OtherNotesLoansReceivableNet/EOY04591
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-18145
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations06029
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-18145
IRS990/RevenuesLessExpensesPriorYear0-17055
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0243408
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IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10311 Cedar Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Pocahontas
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072455
IRS990ScheduleI/RecipientTable/AmountOfCashGrant062468
IRS990ScheduleI/RecipientTable/EINOfRecipient0710251085
IRS990ScheduleI/RecipientTable/IRCSection0501 c 3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Paul School
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All members were distributed a copy of the Form 990 for review
IRS990ScheduleO/GeneralExplanation/Explanation1All documents allowed for public inspection are available upon written request
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding only
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Pocahontas
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072455
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710251085
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Church
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101495 Hwy 62 W
IRS990/TheBooksAreInCareOf/AddressUS/City0Pocahontas
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072455
IRS990/TheBooksAreInCareOf/NamePerson0D Rene Tyler CPA PA
IRS990/TheBooksAreInCareOf/TelephoneNumber08708927064
IRS990/TotalAssets/BOY0973571
IRS990/TotalAssetsBOY0973571
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions010590
IRS990/TotalExpensesCurrentYear063449
IRS990/TotalExpensesPriorYear063481
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0981
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0973571
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense062468
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear045304
IRS990/TotalRevenue/ExclusionAmount034714
IRS990/TotalRevenuePriorYear046426
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn045304
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
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IRS990/UnrestrictedNetAssets/BOY0973571
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710564219
ReturnHeader/Filer/Name/BusinessNameLine10St Paul School Charitable Trust
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/USAddress/AddressLine101495 Hwy 62 W
ReturnHeader/Filer/USAddress/City0Pocahontas
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072455
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0Leo Baltz
ReturnHeader/Officer/Phone08708927064
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D Rene Tyler CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101495 Hwy 62 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pocahontas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072455
ReturnHeader/Preparer/Name0D Rene Tyler
ReturnHeader/Preparer/Phone08708927064
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T09:20:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.78$1.00$0.22
2023Summary only. Only limited summary data is available for this year.$9.69$0.00$1.43$0.92$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.72$0.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$0.92$0.54$0.38
2020Summary only. Only limited summary data is available for this year.$8.80$0.00$0.59$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.51$0.96$0.45
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.44$0.71$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$1.02$0.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$0.84$0.65$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$0.69$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$1.56$1.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.57$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.00$9.22$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$0.63