St. Paul School Charitable Trust

990PF • Fiscal year 2019 • EIN 71-0564219

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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.

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

-89%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$893,984

Down $44,946 (-4.8%) from 2018

Net Assets

Down

$893,984

Down $44,946 (-4.8%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin3rd percentile

Revenue

$50,615

Up $6,438 (+15%) from 2018

Expenses

$95,561

Up $24,315 (+34%) from 2018

Net Income

Down

-$44,946

Down $17,877 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$893,984

Liabilities$0

Net Assets$893,984

Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2019

Revenue$50,615

Expenses$95,561

Net Income-$44,946

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 15, 2020
Return Version: 2019v5.1

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: Ben DeClerk
Title: President
Phone: 8708927064
Signed: 2020-10-15
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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	624683
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	72455
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	94714
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	94714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	94714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	94714
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	94714
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	94714
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	63
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	84
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	200
TaxesSchedule/TaxesDetail/CategoryTxt	0	Income Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ben DeClerk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8708927064
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-15
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	49833710CECC9B8A67B7BB0F43DDFF0D34A01743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	49833710CECC9B8A67B7BB0F43DDFF0D34A01743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	71200720202955mn3cfi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	97.114.20.175
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-10-21
ReturnHeader/FilingSecurityInformation/IPTm	0	12:11:11
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	2020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D Rene Tyler
ReturnHeader/ReturnTs	0	2020-10-20T08:34:41-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $893,984
Liabilities: $0
Net assets: $893,984
Revenue: $50,615
Expenses: $95,561
Net income: -$44,946

	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