Civic Intelligence

St. Paul School Charitable Trust

990PF • Fiscal year 2015 • EIN 71-0564219

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$936,771

Up $8,834 (+1.0%) from 2014

Net Assets

Up

$936,771

Up $8,834 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Down

$68,557

Down $87,035 (-56%) from 2014

Expenses

Down

$59,723

Down $101,650 (-63%) from 2014

Net Income

Up

$8,834

Up $14,615 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$936,771
Liabilities$0
Net Assets$936,771
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$68,557
Expenses$59,723
Net Income$8,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo BaltzPresident-$0--
Ben DeClerkTreasurer-$0--
Robin BerrySecretary-$0--
John ThroeschTrustee-$0--
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
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
D Rene Tyler CPA PA
Address
1495 Hwy 62 W, Pocahontas, AR 72455
Preparer
D Rene Tyler
Phone
8708927064
Raw XML Appendix226 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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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01447911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0315739
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01132172
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072396
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leo Baltz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ben DeClerk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robin Berry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Throesch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11175 Hwy 251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Hwy 62 West
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Teacher Bonuses and Bldg Reno vation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Paul School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Cedar St
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Copy Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben DeClerk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08708927064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul School Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0710564219
ReturnHeader/Filer/USAddress/AddressLine1Txt01495 Hwy 62 W
ReturnHeader/Filer/USAddress/CityNm0Pocahontas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710741311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Rene Tyler CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01495 Hwy 62 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocahontas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072455
ReturnHeader/PreparerPersonGrp/PhoneNum08708927064
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Rene Tyler
ReturnHeader/ReturnTs02016-08-11T13:42:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,771
Liabilities
$0
Net assets
$936,771
Revenue
$68,557
Expenses
$59,723
Net income
$8,834
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
2015Detailed filing. Detailed filing data is available for this year.$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