Civic Intelligence

St. Paul School Charitable Trust

990 • Fiscal year 2014 • EIN 71-0564219

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
1495 Hwy 62 WPocahontas, AR 72455

(870) 892-7064

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$927,937

Down $5,781 (-0.6%) from 2013

Net Assets

Down

$927,937

Down $5,781 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$155,592

Up $99,026 (+175%) from 2013

Expenses

Up

$161,373

Up $116,177 (+257%) from 2013

Net Income

Down

-$5,781

Down $17,151 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 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

2014

Assets$927,937
Liabilities$0
Net Assets$927,937
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KExpenses 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

2014

Revenue$155,592
Expenses$161,373
Net Income-$5,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$226,954
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,187$617,265▼ $57,922
Savings and Temporary Cash Investments$227,531$280,924▲ $53,393
Cash and Non-Interest-Bearing Accounts$29,748$29,748→ $0
Total Assets$933,718$927,937▼ $5,781
Other Assets Total$1,252--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$933,718$927,937▼ $5,781
Total Net Assets Fund Balance$933,718$927,937▼ $5,781
Total Liabilities and Net Assets / Fund Balance$933,718$927,937▼ $5,781
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leo BaltzPresident
John ThroeschTrustee
Robin BerrySecretary
Ben DeClerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939
Program Service Revenue
$0
Investment Income
$153,653
Other Revenue
$0
Change in Net Assets
$-5,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,121
Other Expenses$1,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,121--$160,121
Other Expenses$1,252--$1,252
Total Functional Expenses$161,373$0$0$161,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul SchoolPocahontas, AR501 c 3Teacher wages & Insurance-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president of the board was distributed a copy of the Form 990 for review and to issue copies to the other board members”

Governing documents etc available to public Part VI line 19

“All documents allowed for public inspection are available upon written request”

Filing and Contact Details

Filer

Filer Name
St Paul School Charitable Trust
EIN
71-0564219
Address
1495 Hwy 62 W, Pocahontas, AR 72455

Signing Officer

Name
Ben DeClerk
Title
Treasurer
Phone
8708927064
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Baltz
Formed
1982
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
D Rene Tyler CPA PA
Address
1495 Hwy 62 W, Pocahontas, AR 72455
Preparer
D Rene Tyler CPA
Phone
8708927064
Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01495 Hwy 62 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocahontas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072455
ReturnHeader/PreparerPersonGrp/PhoneNum08708927064
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Rene Tyler CPA
ReturnHeader/ReturnTs02015-07-30T14:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,937
Liabilities
$0
Net assets
$927,937
Revenue
$155,592
Expenses
$161,373
Net income
-$5,781
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits