Civic Intelligence

St. Paul School Charitable Trust

990PF • Fiscal year 2020 • EIN 71-0564219

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$879,999

Flat from 2020

Net Assets

$879,999

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Flat

$58,581

Flat from 2020

Expenses

Flat

$72,566

Flat from 2020

Net Income

Flat

-$13,985

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $0Net Assets 2020: $879,9992020Assets 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

2020

Assets$879,999
Liabilities$0
Net Assets$879,999
Open 2020 Filing

Operations Trend

Revenue Growth71st 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 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

2020

Revenue$58,581
Expenses$72,566
Net Income-$13,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo BaltzPresident-$0--
Bernard 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
2021-10-27
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 Appendix224 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bernard DeClerk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robin Berry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Throesch
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben DeClerk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08708927064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Rene Tyler
ReturnHeader/ReturnTs02021-10-27T13:55:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeClerk
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,999
Liabilities
$0
Net assets
$879,999
Revenue
$58,581
Expenses
$72,566
Net income
-$13,985
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
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.59$0.73$0.14
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