Civic Intelligence

St Raphael Religious Education Development Trust

990EZ • Fiscal year 2013 • EIN 75-2985077

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

516 High Street02155-6729

(781) 483-3554

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1157%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$266,113

Up $6,275 (+2.4%) from 2012

Net Assets

$266,113

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$34,247

Up $31,522 (+1157%) from 2012

Expenses

Up

$27,510

Up $10,015 (+57%) from 2012

Net Income

Up

$6,737

Up $21,507 (+146%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$266,113
Liabilities$0
Net Assets$266,113

Operations Trend

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

2013

Revenue$34,247
Expenses$27,510
Net Income$6,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$59,527
Mission and Program Overview

Mission

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

Provide financial assistance to support Catholic educational programs and institutions

Program Services

DescriptionGrantsExpenses
Provide grants to enable the school to retain teachers for Catholic education programs$7,550$18,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul W ChisholmPresident-$0--
Fr Kevin ToomeyTrustee-$0--
Stanley JakimczykTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,959$35,959$13,478$22,481
Total Events$35,959$35,959$25,280$10,679
Filing and Contact Details

Filer

EIN
75-2985077
Phone
7814833554

Signing Officer

Name
Paul W Chisholm
Title
President
Phone
7814838228
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon G Hargraves CPA
Phone
7818340554
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 1653.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: In Memory of. Amount: 1080.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: St. Raphael Parish School. Purpose of Payment: Teacher aid. Amount of Payment: 7550.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Grandparents Day. Amount: 1500.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized loss on investments. Amount: -462.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07814833554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10516 High Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Medford
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0021556729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul W Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fr Kevin Toomey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stanley Jakimczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-462
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/OtherRevenueTotalAmt01080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to support Catholic educational programs and institutions
IRS990EZ/PrintingPublicationsPostageAmt01201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grants to enable the school to retain teachers for Catholic education programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07550
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041889
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06843
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69950
IRS990ScheduleA/PublicSupportPY170Pct00.44010
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: In Memory of. Amount: 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: St. Raphael Parish School. Purpose of Payment: Teacher aid. Amount of Payment: 7550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Grandparents Day. Amount: 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Unrealized loss on investments. Amount: -462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul W Chisholm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07814838228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Raphael Religious Education Development Trust
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0752985077
ReturnHeader/Filer/PhoneNum07814833554
ReturnHeader/Filer/USAddress/AddressLine10516 High Street
ReturnHeader/Filer/USAddress/City0Medford
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021556729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon G Hargraves CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818340554
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon G Hargraves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T14:31:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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