Civic Intelligence

St Raphael Religious Education Development Trust

990EZ • Fiscal year 2011 • EIN 75-2985077

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profilen/a
516 High Street02155-6729
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

1201%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$274,608

Down $24,939 (-8.3%) from 2010

Net Assets

Down

$274,608

Down $24,939 (-8.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,075

Down $7,884 (-136%) from 2010

Expenses

Up

$22,850

Up $22 (+0.1%) from 2010

Net Income

Down

-$24,925

Down $7,906 (-46%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $299,547Liabilities 2010: $0Net Assets 2010: $299,5472010Assets 2011: $274,608Liabilities 2011: $0Net Assets 2011: $274,6082011Assets 2012: $259,838Liabilities 2012: $02012Assets 2013: $266,113Liabilities 2013: $0Net Assets 2013: $266,1132013Assets 2014: $262,381Liabilities 2014: $0Net Assets 2014: $262,3812014Assets 2015: $551,586Liabilities 2015: $0Net Assets 2015: $551,5862015Assets 2016: $586,137Liabilities 2016: $0Net Assets 2016: $586,1372016Assets 2017: $579,560Liabilities 2017: $0Net Assets 2017: $579,5602017Assets 2018: $585,198Liabilities 2018: $0Net Assets 2018: $585,1982018Assets 2019: $538,535Liabilities 2019: $0Net Assets 2019: $538,5352019Assets 2020: $535,014Liabilities 2020: $11,393Net Assets 2020: $523,6212020Assets 2021: $485,994Liabilities 2021: $0Net Assets 2021: $485,9942021Assets 2022: $461,200Liabilities 2022: $0Net Assets 2022: $461,2002022Assets 2023: $450,440Liabilities 2023: $0Net Assets 2023: $450,4402023Assets 2024: $450,280Liabilities 2024: $0Net Assets 2024: $450,2802024Assets 2025: $486,210Liabilities 2025: $0Net Assets 2025: $486,2102025

Highlighted filing

2011

Assets$274,608
Liabilities$0
Net Assets$274,608
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $5,809Expenses 2010: $22,828Net Income 2010: -$17,0192010Revenue 2011: -$2,075Expenses 2011: $22,850Net Income 2011: -$24,9252011Revenue 2012: $2,725Expenses 2012: $17,495Net Income 2012: -$14,7702012Revenue 2013: $34,247Expenses 2013: $27,510Net Income 2013: $6,7372013Revenue 2014: $38,669Expenses 2014: $41,769Net Income 2014: -$3,1002014Revenue 2015: $339,025Expenses 2015: $49,820Net Income 2015: $289,2052015Revenue 2016: $119,571Expenses 2016: $85,020Net Income 2016: $34,5512016Revenue 2017: $40,728Expenses 2017: $47,305Net Income 2017: -$6,5772017Revenue 2018: $49,576Expenses 2018: $43,938Net Income 2018: $5,6382018Revenue 2019: $26,608Expenses 2019: $73,271Net Income 2019: -$46,6632019Revenue 2020: $19,081Expenses 2020: $33,995Net Income 2020: -$14,9142020Revenue 2021: $16,431Expenses 2021: $54,058Net Income 2021: -$37,6272021Revenue 2022: $11,247Expenses 2022: $36,041Net Income 2022: -$24,7942022Revenue 2023: $34,855Expenses 2023: $45,615Net Income 2023: -$10,7602023Revenue 2024: $41,691Expenses 2024: $41,851Net Income 2024: -$1602024Revenue 2025: $88,832Expenses 2025: $52,902Net Income 2025: $35,9302025

Highlighted filing

2011

Revenue-$2,075
Expenses$22,850
Net Income-$24,925
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide grants to enable the school to retain teachers for Catholic education programs and provide support for educational programs

Filing and Contact Details

Filer

EIN
75-2985077
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0299540
IRS990EZ/CashSavingsAndInvestments/EOY0274378
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24925
IRS990EZ/FeesAndOthPymtToIndContractors01575
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09054
IRS990EZ/GrantsAndSimilarAmountsPaid09950
IRS990EZ/GrossReceipts010394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01340
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0299547
IRS990EZ/NetAssetsOrFundBalancesBOY0299547
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IRS990EZ/NetAssetsOrFundBalancesEOY0274608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o 516 High St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o 516 High St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o 516 High St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13c/o 516 High St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Medford
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Chisholm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rev Kevin Toomey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stanley Jakimczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gina McCart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee & Development Dir.
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07
IRS990EZ/OtherAssetsTotal/EOY0230
IRS990EZ/OtherChangesInNetAssets0-14
IRS990EZ/OtherExpensesTotal01375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide financial assistance to support Catholic educational programs and institutions.
IRS990EZ/PrintingPublicationsPostage0308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide grants to retain teachers for Catholic education programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09950
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09642
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012469
IRS990EZ/SpecialEventsNetIncomeLoss0-3415
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o 516 High St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Medford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0021556729
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Gina McCart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07814833554
IRS990EZ/TotalAssets/BOY0299547
IRS990EZ/TotalAssets/EOY0274608
IRS990EZ/TotalExpenses022850
IRS990EZ/TotalProgramServiceExpenses09950
IRS990EZ/TotalRevenue0-2075
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmountsSubstContributorsTotal017848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010604
IRS990ScheduleA/GrossInvestmentIncome170/Total035567
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61170
IRS990ScheduleA/PublicSupportTotal170037877
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011570
IRS990ScheduleA/Total170/Total055725
IRS990ScheduleA/TotalSupport091292
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 1340..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Grant to retain teachers, provide scholarship funding. Grantee Name: St. Raphael Parish School. Grantee Address: 516 High St Medford, MA 02155. Date of Gift: 01/10/11. Amount Given: 9950.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Development office. Amount: 647. Description: Payroll tax reimbursement. Amount: 728. Total to Form 990-EZ, line 16: 1375.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Change in unrealized gain/loss. Amount: -14.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accrued interest. Beg. of Year Amount: 7. End of Year Amount: 230.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752985077
ReturnHeader/Filer/Name/BusinessNameLine10St Raphael Religious Education Development Trust
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/Phone07814833554
ReturnHeader/Filer/USAddress/AddressLine10516 High Street
ReturnHeader/Filer/USAddress/City0Medford
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021556729
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0Paul Chisholm
ReturnHeader/Officer/Phone07814833554
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon G Hargraves CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1075
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002050
ReturnHeader/Preparer/Name0Sharon G Hargraves CPA
ReturnHeader/Preparer/Phone07818340554
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T13:43:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,608
Liabilities
$0
Net assets
$274,608
Revenue
-$2,075
Expenses
$22,850
Net income
-$24,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.89$0.53$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.35$0.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.11$0.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.16$0.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$0.19$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.27$0.73$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.41$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.20$0.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$3.39$0.50$2.89
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.39$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.34$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.03$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.02$0.23$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.06$0.23$0.17