Civic Intelligence

St Mary Catholic Central Endowment

EIN 23-7312553 • 501(c)3 • Monroe, MI

Profile

To promote and further secondary education at st mary catholic central

108 W Elm StMonroe, MI 48161

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,395,271

Up $562,297 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,395,271

Up $562,297 (+9.6%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$566,675

Down $140,343 (-20%) from 2023

Expenses

Down

$141,057

Down $108,033 (-43%) from 2023

Net Income

Down

$425,618

Down $32,310 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,002,816Liabilities 2011: $0Net Assets 2011: $1,002,8162011Assets 2012: $1,067,093Liabilities 2012: $0Net Assets 2012: $1,067,0932012Assets 2013: $938,665Liabilities 2013: $0Net Assets 2013: $938,6652013Assets 2014: $1,264,194Liabilities 2014: $0Net Assets 2014: $1,264,1942014Assets 2015: $1,203,499Liabilities 2015: $0Net Assets 2015: $1,203,4992015Assets 2016: $1,302,317Liabilities 2016: $0Net Assets 2016: $1,302,3172016Assets 2017: $4,479,464Liabilities 2017: $0Net Assets 2017: $4,479,4642017Assets 2018: $4,527,914Liabilities 2018: $0Net Assets 2018: $4,527,9142018Assets 2019: $4,740,598Liabilities 2019: $0Net Assets 2019: $4,740,5982019Assets 2020: $5,049,917Liabilities 2020: $0Net Assets 2020: $5,049,9172020Assets 2021: $5,631,957Liabilities 2021: $0Net Assets 2021: $5,631,9572021Assets 2022: $5,355,650Liabilities 2022: $0Net Assets 2022: $5,355,6502022Assets 2023: $5,832,974Liabilities 2023: $0Net Assets 2023: $5,832,9742023Assets 2024: $6,395,271Liabilities 2024: $0Net Assets 2024: $6,395,2712024

Highlighted filing

2024

Assets$6,395,271
Liabilities$0
Net Assets$6,395,271
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $61,6572011Expenses 2012: $46,6592012Expenses 2013: $252,7822013Revenue 2014: $381,137Expenses 2014: $55,608Net Income 2014: $325,5292014Revenue 2015: $1,245Expenses 2015: $61,940Net Income 2015: -$60,6952015Revenue 2016: $154,858Expenses 2016: $56,040Net Income 2016: $98,8182016Revenue 2017: $3,517,259Expenses 2017: $340,111Net Income 2017: $3,177,1482017Revenue 2018: $310,624Expenses 2018: $262,174Net Income 2018: $48,4502018Revenue 2019: $318,780Expenses 2019: $106,096Net Income 2019: $212,6842019Revenue 2020: $417,849Expenses 2020: $108,530Net Income 2020: $309,3192020Revenue 2021: $685,720Expenses 2021: $103,681Net Income 2021: $582,0392021Revenue 2022: $313,922Expenses 2022: $126,139Net Income 2022: $187,7832022Revenue 2023: $707,018Expenses 2023: $249,090Net Income 2023: $457,9282023Revenue 2024: $566,675Expenses 2024: $141,057Net Income 2024: $425,6182024

Highlighted filing

2024

Revenue$566,675
Expenses$141,057
Net Income$425,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,395,271
Liabilities
$0
Net assets
$6,395,271
Revenue
$566,675
Expenses
$141,057
Net income
$425,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.71$0.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.31$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.69$0.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.42$0.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.32$0.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.52$0.34$3.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,693,914
Mission and Program Overview

Mission

To promote and further secondary education at st mary catholic central

To further secondary education at st mary catholic central

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,048,601$2,937,655▼ $110,946
Land, Buildings, and Equipment, Net$2,030,000$2,267,560▲ $237,560
Other Notes and Loans Receivable, Net$454,343$974,798▲ $520,455
Savings and Temporary Cash Investments$300,028$215,258▼ $84,770
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$5,832,974$6,395,271▲ $562,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,931,241$3,346,316▲ $415,075
Net Assets With Donor Restrictions$2,901,733$3,048,955▲ $147,222
Total Net Assets Fund Balance$5,832,974$6,395,271▲ $562,297
Total Liabilities and Net Assets / Fund Balance$5,832,974$6,395,271▲ $562,297

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,267,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,832,972$206,559▲ $496,797-$6,395,271
2022$5,355,648$425,860▲ $300,554-$5,832,972
2021$5,631,955$194,416▼ $344,586-$5,355,648
2020$5,049,917$186,745▲ $498,975-$5,631,955
2019$4,740,598$152,948▲ $264,901-$5,049,917
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael MillerChairperson
Arthur a Sconochia IiDirector
Heidi a GalatiDirector
Kenyon S CalenderDirector
Kerry L BondyDirector
Larry J MontriDirector
Russell CusumanoDirector
Susan M CoseoDirector
Terry CarltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,559
Program Service Revenue
$0
Investment Income
$339,811
Other Revenue
$20,305
All Other Contributions
$206,559
Change in Net Assets
$425,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$105,526
Total Noncash Contributions1$105,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,363
Other Expenses$36,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,363--$104,363
Fees for Services Other$19,224--$19,224
Fees for Service Investment Mgmnt Fees$17,470--$17,470
Total Functional Expenses$141,057$0$0$141,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Catholic CentralMonroe, MI501c3Education Support$104,363
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Copy of the return is provided to all members prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The board annualy reviews the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Return is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Mary Catholic Central Endowment
EIN
23-7312553
Phone
7342417622
Address
108 W ELM ST, MONROE, MI 48161

Signing Officer

Name
Michael Miller
Title
Chairperson
Phone
7342417622
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Camboni building expense 19,224 0 0”

Raw XML Appendix394 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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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0206559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06395271
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05355648
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt086962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt043712
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS CATHOLIC CENTRAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMBONI BUILDING EXPENSE 19,224 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANN ARBOR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07342417622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY CATHOLIC CENTRAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237312553
ReturnHeader/Filer/PhoneNum07342417622
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W ELM ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALKINS HEHL RAFKO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HEHL
ReturnHeader/ReturnTs02025-03-21T21:27:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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