Civic Intelligence

St. Paul Educational Trust

990 • Fiscal year 2023 • EIN 38-2158608

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileSTPAULEDUCATIONALTRUST.ORG
170 Grosse Pointe BlvdGrosse Pointe Farms, MI 48236

(313) 417-9541

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,444,955

Up $142,802 (+6.2%) from 2022

Net Assets

Up

$2,444,955

Up $142,802 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$392,375

Down $71,667 (-15%) from 2022

Expenses

Up

$249,573

Up $5,274 (+2.2%) from 2022

Net Income

Down

$142,802

Down $76,941 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,444Liabilities 2011: $0Net Assets 2011: $756,4442011Assets 2012: $879,479Liabilities 2012: $0Net Assets 2012: $879,4792012Assets 2013: $865,336Liabilities 2013: $0Net Assets 2013: $865,3362013Assets 2014: $990,065Liabilities 2014: $0Net Assets 2014: $990,0652014Assets 2015: $1,146,227Liabilities 2015: $0Net Assets 2015: $1,146,2272015Assets 2016: $1,285,216Liabilities 2016: $0Net Assets 2016: $1,285,2162016Assets 2017: $1,362,200Liabilities 2017: $0Net Assets 2017: $1,362,2002017Assets 2018: $1,459,390Liabilities 2018: $0Net Assets 2018: $1,459,3902018Assets 2019: $1,642,824Liabilities 2019: $0Net Assets 2019: $1,642,8242019Assets 2020: $2,009,062Liabilities 2020: $0Net Assets 2020: $2,009,0622020Assets 2021: $2,082,410Liabilities 2021: $0Net Assets 2021: $2,082,4102021Assets 2022: $2,302,153Liabilities 2022: $0Net Assets 2022: $2,302,1532022Assets 2023: $2,444,955Liabilities 2023: $0Net Assets 2023: $2,444,9552023

Highlighted filing

2023

Assets$2,444,955
Liabilities$0
Net Assets$2,444,955
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $29,632Expenses 2011: $53,559Net Income 2011: -$23,9272011Revenue 2012: $175,246Expenses 2012: $52,211Net Income 2012: $123,0352012Revenue 2013: $48,161Expenses 2013: $62,304Net Income 2013: -$14,1432013Revenue 2014: $196,324Expenses 2014: $71,595Net Income 2014: $124,7292014Revenue 2015: $233,687Expenses 2015: $77,525Net Income 2015: $156,1622015Revenue 2016: $214,938Expenses 2016: $75,950Net Income 2016: $138,9882016Revenue 2017: $161,485Expenses 2017: $84,500Net Income 2017: $76,9852017Revenue 2018: $154,435Expenses 2018: $86,526Net Income 2018: $67,9092018Revenue 2019: $369,829Expenses 2019: $232,171Net Income 2019: $137,6582019Revenue 2020: $639,567Expenses 2020: $225,927Net Income 2020: $413,6402020Revenue 2021: $368,752Expenses 2021: $295,404Net Income 2021: $73,3482021Revenue 2022: $464,042Expenses 2022: $244,299Net Income 2022: $219,7432022Revenue 2023: $392,375Expenses 2023: $249,573Net Income 2023: $142,8022023

Highlighted filing

2023

Revenue$392,375
Expenses$249,573
Net Income$142,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$557,451
Mission and Program Overview

Mission

Support for st. Paul catholic school, students and scholarships

Support for st. Paul catholic school and student organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,287,363$2,416,493▲ $129,130
Cap Stk Tr Prin Current Funds$2,082,410$2,302,153▲ $219,743
Rtn Earn Endowment Incm Other Fnds$219,743$142,802▼ $76,941
Cash and Non-Interest-Bearing Accounts$14,790$28,462▲ $13,672
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,302,153$2,444,955▲ $142,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,302,153$2,444,955▲ $142,802
Total Liabilities and Net Assets / Fund Balance$2,302,153$2,444,955▲ $142,802
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas McgannChair Emeritas
Kathleen ConwayChairman
John CapuanoVice Chairman
Kristin MixonAsst Treasurer
Brian MccabeInvestments
William HaniganMarketing
Fr Jim BilotPastor
Mary ScottPublic Relations
JENNIFER O'DONNELLSecretary
Ellen GormleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,222
Program Service Revenue
$0
Investment Income
$129,153
Other Revenue
$0
All Other Contributions
$263,222
Change in Net Assets
$142,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,073
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,500--$36,500
All Other Expenses-$7,753-$7,753
Other Expenses$1,320--$1,320
Total Functional Expenses$241,820$7,753$0$249,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Catholic SchoolGrosse Pointe Farms, MI-TUITION; CURRICULUM$6,750
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
No
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
No
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

“The tax return information is prepared by the treasurer and reviewed by the vice chairman, following the approval of the financial statements by all members of the voting governing body.”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
St Paul Educational Trust
EIN
38-2158608
Phone
3134179541
Address
170 GROSSE POINTE BLVD, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Ellen Gormley
Title
Treasurer
Phone
3134179541
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ellen Gormley
Formed
1977
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Diversified Tax & Accounting Pllc
Address
19818 MACK AVENUE, GROSSE POINTE WOODS, MI 48236
Preparer
Kristi Le
Phone
3139461117
Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PASTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0220200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL ON THE LAKE PARISH AND ST PAULSCHOOL AND STUDENT ORGANIZATIONS
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0381367335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 GROSSE POINTE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GROSSE POINTE FARMS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION FOR CONSIDERATION. THE PRINCIPAL OF ST PAUL CATHOLIC SCHOOL REVIEWS THE APPLICATIONS AND AWARDS THE SCHOLARSHIP FOR STUDENTS ATTENDING ST PAUL SCHOOL BASED ON FINANCIAL NEED. THE ST PAUL EDUCATIONAL TRUST SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS AND AWARDS SCHOLARSHIP BASED ON FINANCIAL NEED FOR STUDENT ATTENDING PAROCHIAL HIGH SCHOOL. THOSE AWARDED FOR THE LATTER SCHOLARSHIPS MUST MAINTAIN A 3.0 AVERAGE FOR RENEWAL THROUGH EACH YEAR OF HIGH SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1 PART III LINE 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN INFORMATION IS PREPARED BY THE TREASURER AND REVIEWED BY THE VICE CHAIRMAN, FOLLOWING THE APPROVAL OF THE FINANCIAL STATEMENTS BY ALL MEMBERS OF THE VOTING GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02302153
IRS990/TotalAssetsEOYAmt02444955
IRS990/TotalAssetsGrp/BOYAmt02302153
IRS990/TotalAssetsGrp/EOYAmt02444955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02302153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02444955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01320
IRS990/TotalProgramServiceExpensesAmt0241820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 GROSSE POINTE BLVD
IRS990/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://STPAULEDUCATIONALTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GORMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134179541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0382158608
ReturnHeader/Filer/PhoneNum03134179541
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 GROSSE POINTE BLVD
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853787437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED TAX & ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019818 MACK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum03139461117
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI LE
ReturnHeader/ReturnTs02024-05-15T15:05:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,444,955
Liabilities
$0
Net assets
$2,444,955
Revenue
$392,375
Expenses
$249,573
Net income
$142,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.39$0.25$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.46$0.24$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.37$0.30$0.07
2020Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.64$0.23$0.41
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.37$0.23$0.14
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.15$0.09$0.07
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.16$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.21$0.08$0.14
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.23$0.08$0.16
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.20$0.07$0.12
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.18$0.05$0.12
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.03$0.05$0.02