St. Paul School Charitable Trust

990PF • Fiscal year 2018 • EIN 71-0564219

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile

1495 Hwy 62 WPocahontas, AR 72455

(870) 892-5247

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$938,930

Down $27,069 (-2.8%) from 2017

Net Assets

Down

$938,930

Down $27,069 (-2.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin5th percentile

Revenue

Down

$44,177

Down $58,035 (-57%) from 2017

Expenses

Down

$71,246

Down $20,579 (-22%) from 2017

Net Income

Down

-$27,069

Down $37,456 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$938,930

Liabilities$0

Net Assets$938,930

Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2018

Revenue$44,177

Expenses$71,246

Net Income-$27,069

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 14, 2019
Return Version: 2018v3.1

Mission and Program Overview

Mission

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

Compensation and Service Providers

Top Officer Pay50th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Leo Baltz	President	-	$0	-	-
Bernard DeClerk	Treasurer	-	$0	-	-
Robin Berry	Secretary	-	$0	-	-
John Throesch	Trustee	-	$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: Leo Baltz
Title: President
Phone: 8708925247
Signed: 2019-05-14
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

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Bernard DeClerk
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
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TaxesSchedule/TaxesDetail/Amt	1	7
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	7
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Leo Baltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8708925247
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ST PAUL SCHOOL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	STPA
ReturnHeader/Filer/EIN	0	710564219
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1495 Hwy 62 W
ReturnHeader/Filer/USAddress/CityNm	0	Pocahontas
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F7674C25625823A3120ED336BFC8494A03A4CC1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F7674C25625823A3120ED336BFC8494A03A4CC1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7120072019308vb2qrch
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	97.114.64.183
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-05
ReturnHeader/FilingSecurityInformation/IPTm	0	11:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710741311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	D Rene Tyler CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1495 Hwy 62 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Pocahontas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72455
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8708927064
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D Rene Tyler
ReturnHeader/ReturnTs	0	2019-11-05T11:27:58-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $938,930
Liabilities: $0
Net assets: $938,930
Revenue: $44,177
Expenses: $71,246
Net income: -$27,069

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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