Civic Intelligence

St. Paul Institute

990 • Fiscal year 2019 • EIN 83-4576207

Feb 05, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profile
10064 E Country Way DrCordova, TN 38018-7101

(901) 761-2987

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,960

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$65,115

No earlier filing loaded for comparison.

Net Assets

$26,266

No earlier filing loaded for comparison.

Liabilities

$38,849

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

$105,620

No earlier filing loaded for comparison.

Expenses

$79,354

No earlier filing loaded for comparison.

Net Income

$26,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $65,115Liabilities 2019: $38,849Net Assets 2019: $26,2662019Assets 2020: $89,615Liabilities 2020: $71,148Net Assets 2020: $18,4672020Assets 2021: $113,290Liabilities 2021: $70,576Net Assets 2021: $42,7142021Assets 2022: $335,549Liabilities 2022: $200,972Net Assets 2022: $134,5772022Assets 2023: $437,778Liabilities 2023: $230,420Net Assets 2023: $207,3582023Assets 2024: $528,547Liabilities 2024: $280,020Net Assets 2024: $248,5272024

Highlighted filing

2019

Assets$65,115
Liabilities$38,849
Net Assets$26,266
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $105,620Expenses 2019: $79,354Net Income 2019: $26,2662019Revenue 2020: $216,607Expenses 2020: $219,574Net Income 2020: -$2,9672020Revenue 2021: $270,342Expenses 2021: $245,703Net Income 2021: $24,6392021Revenue 2022: $366,625Expenses 2022: $274,762Net Income 2022: $91,8632022Revenue 2023: $368,029Expenses 2023: $386,826Net Income 2023: -$18,7972023Revenue 2024: $484,637Expenses 2024: $443,468Net Income 2024: $41,1692024

Highlighted filing

2019

Revenue$105,620
Expenses$79,354
Net Income$26,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 5, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$209,471
Mission and Program Overview

Mission

Support and promote Catholic education culture and leadership through resources and

Support and promote Catholic education culture and leadership through resources and evangelization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$29,841-
Inventories for Sale or Use-$24,004-
Accounts Receivable-$9,634-
Savings and Temporary Cash Investments-$1,636-
Total Assets$0$65,115▲ $65,115
Liabilities
Accounts Payable and Accrued Expenses-$38,849-
Total Liabilities$0$38,849▲ $38,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$26,266-
Total Net Assets Fund Balance$0$26,266▲ $26,266
Total Liabilities and Net Assets / Fund Balance$0$65,115▲ $65,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devanie CooperPresidentFT$12,960$12,960

Board Members and Trustees

NameTitle
Chris TutorDirector
Matthew BerrySecretary
Billy BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,317
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$88,300
All Other Contributions
$17,317
Change in Net Assets
$26,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,612
Salaries, Compensation, and Employee Benefits$32,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,321--$29,321
Other Salaries and Wages$19,782--$19,782
Current Officers, Directors, Trustees, and Key Employees$12,960--$12,960
All Other Expenses$11,001--$11,001
Office Expenses$1,667--$1,667
Insurance$1,427--$1,427
Advertising$90--$90
Other Expenses---$55
Total Functional Expenses$79,354$0$0$79,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“990 is prepared by independent CPA firm and reviewed by officers before filing”

Form 990 Part VI Section B Line 12C

“Officers, directors, and key employees complete conflict of interest questionnaire annually either acknowledging known conflicts or stated no known conflicts and are required to report any changes in conflicts during the year”

Form 990 Part VI Section C Line 19

“Requests for public inspection should be directed to Devanie Cooper at the organization address”

Filing and Contact Details

Filer

Filer Name
St Paul Institute
EIN
83-4576207
Phone
9017612987
Address
10064 E Country Way Dr, Cordova, TN 38018-7101

Signing Officer

Name
Devanie Cooper
Title
President
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devanie Cooper
Voting Board Members
4
Independent Board Members
3
Employees
12

Preparer

Firm
Bailey Kaufman & Scheibelhut
Address
288 Germantown Bend Cove, Cordova, TN 38018
Preparer
Robert J Scheibelhut
Phone
9017541616
Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038849
IRS990/AccountsReceivableGrp/EOYAmt09634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0451211
IRS990/ActivityOrMissionDesc0Support and promote Catholic education culture and leadership through resources and evangelization
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt017317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011001
IRS990/AllOtherExpensesGrp/TotalAmt011001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Devanie Cooper
IRS990/BooksInCareOfDetail/PhoneNum09013311734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010064 E Country
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cordova
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt029841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt046612
IRS990/CYOtherRevenueAmt088300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026266
IRS990/CYSalariesCompEmpBnftPaidAmt032742
IRS990/CYTotalExpensesAmt079354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operation of and fundraising for a Catholic retail store which
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Devanie Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Billy Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Tutor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209471
IRS990/GrossSalesOfInventoryAmt0192076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01427
IRS990/InsuranceGrp/TotalAmt01427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and promote Catholic education culture and leadership through resources and evangelization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt026266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029321
IRS990/OccupancyGrp/TotalAmt029321
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667
IRS990/OfficeExpensesGrp/TotalAmt01667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt038
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt22978
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1451211
IRS990/OtherRevenueMiscGrp/Desc0Discounts
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019782
IRS990/OtherSalariesAndWagesGrp/TotalAmt019782
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Devanie Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt026266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209393
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209393
IRS990ScheduleA/Total509Grp/TotalAmt0209393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209396
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by independent CPA firm and reviewed by officers before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees complete conflict of interest questionnaire annually either acknowledging known conflicts or stated no known conflicts and are required to report any changes in conflicts during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requests for public inspection should be directed to Devanie Cooper at the organization address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section C Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt065115
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt065115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017317
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079354
IRS990/TotalFunctionalExpensesGrp/TotalAmt079354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038849
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026266
IRS990/TotalProgramServiceExpensesAmt0183205
IRS990/TotalReportableCompFromOrgAmt012960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010064 E Country Way Dr
IRS990/USAddress/CityNm0Cordova
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0380187101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devanie Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Institute
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0834576207
ReturnHeader/Filer/PhoneNum09017612987
ReturnHeader/Filer/USAddress/AddressLine1Txt010064 E Country Way Dr
ReturnHeader/Filer/USAddress/CityNm0Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380187101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06504A2AC4A3FAF59FA03CB8F91F3476E1BD4F65B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC8396B27ABB209F0C0939B13CB9542AB6305B3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06215792020192j002609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.5.26.229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421660608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Kaufman & Scheibelhut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017541616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Scheibelhut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T13:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-05
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,115
Liabilities
$38,849
Net assets
$26,266
Revenue
$105,620
Expenses
$79,354
Net income
$26,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.80$2.49$4.85$4.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.30$2.07$3.68$3.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.01$1.35$3.67$2.75$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.71$0.43$2.70$2.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.71$0.18$2.17$2.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$1.06$0.79$0.26