Civic Intelligence

St. Paul School Charitable Trust

990PF • Fiscal year 2023 • EIN 71-0564219

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$968,780

Flat from 2023

Net Assets

$968,780

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Flat

$143,021

Flat from 2023

Expenses

Flat

$91,935

Flat from 2023

Net Income

Flat

$51,086

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $0Net Assets 2023: $968,7802023Assets 2023: $968,780Liabilities 2023: $12023Assets 2024: $946,961Liabilities 2024: $0Net Assets 2024: $946,9612024

Highlighted filing

2023

Assets$968,780
Liabilities$0
Net Assets$968,780
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $143,021Expenses 2023: $91,935Net Income 2023: $51,0862023Revenue 2024: $78,021Expenses 2024: $99,840Net Income 2024: -$21,8192024

Highlighted filing

2023

Revenue$143,021
Expenses$91,935
Net Income$51,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard DeClerkTreasurer-$0--
Robin BerrySecretary-$0--
Leo BaltzPresident-$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
2024-10-10
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 Appendix232 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0652072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01490211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Public Stock
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd006
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd006
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd003
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0102116
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt090479
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02591
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037996
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037996
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt051086
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0112315
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0318
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0102116
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0139271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0841
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt091935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0140112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0143021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0841
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0102116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0102116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0112315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Public Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0102116
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt051086
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0704
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0969484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0918398
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0968780
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04764
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04764
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04764
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06700
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01936
IRS990PF/DistributableAmountGrp/TotalTaxAmt01936
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01936
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01936
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01936
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0936
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
IRS990PF/FMVAssetsEOYAmt01806919
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011494
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013435
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013435
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0635747
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0652072
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01490211
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0918398
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0968780
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0271157
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0303273
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0303273
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0918398
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0968780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01806919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0918398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0968780
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0918398
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0968780
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0136047
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016640
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0119407
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02041
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06700
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0134006
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0136047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bernard DeClerk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robin Berry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Leo Baltz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01175 Hwy 251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Hwy 62 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Hwy 62 W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pocahontas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pocahontas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Pocahontas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0D Rene Tyler
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01495 Hwy 62 W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pocahontas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072455
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08708927064
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt090479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provides teacher bonuses and upkeep of facilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Paul School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0311 Cedar St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pocahontas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072455
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090479
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04764
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0704
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Income Tax Paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Service Charges & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contracted Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1610
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0841
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Withheld
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0841
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben DeClerk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08708927064
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Rene Tyler
ReturnHeader/ReturnTs02024-10-09T14:33:53-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,780
Liabilities
$0
Net assets
$968,780
Revenue
$143,021
Expenses
$91,935
Net income
$51,086
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
2023Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$1.43$0.92$0.51
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