Civic Intelligence

Thomas More College of Liberal Arts Incorporated

990 • Fiscal year 2016 • EIN 02-0344073

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.THOMASMORECOLLEGE.EDU

View Organization Page

6 Manchester StreetMerrimack, NH 03054-4855

(603) 880-8308

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$144,768

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,350,040

Down $1,542,189 (-26%) from 2015

Net Assets

Up

$1,604,377

Up $197,967 (+14%) from 2015

Liabilities

Down

$2,745,663

Down $1,740,156 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$3,794,021

Down $217,562 (-5.4%) from 2015

Expenses

Down

$3,596,054

Down $1,706,509 (-32%) from 2015

Net Income

Up

$197,967

Up $1,488,947 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,974,373Liabilities 2011: $4,635,062Net Assets 2011: $339,3112011Assets 2012: $4,673,862Liabilities 2012: $2,730,482Net Assets 2012: $1,943,3802012Assets 2013: $5,239,514Liabilities 2013: $2,729,490Net Assets 2013: $2,510,0242013Assets 2014: $6,020,685Liabilities 2014: $3,323,295Net Assets 2014: $2,697,3902014Assets 2015: $5,892,229Liabilities 2015: $4,485,819Net Assets 2015: $1,406,4102015Assets 2016: $4,350,040Liabilities 2016: $2,745,663Net Assets 2016: $1,604,3772016Assets 2017: $4,376,547Liabilities 2017: $2,632,615Net Assets 2017: $1,743,9322017Assets 2018: $5,287,991Liabilities 2018: $2,561,890Net Assets 2018: $2,726,1012018Assets 2019: $5,205,820Liabilities 2019: $2,218,839Net Assets 2019: $2,986,9812019Assets 2020: $6,602,927Liabilities 2020: $2,271,259Net Assets 2020: $4,331,6682020Assets 2021: $7,635,997Liabilities 2021: $2,182,628Net Assets 2021: $5,453,3692021Assets 2022: $7,226,691Liabilities 2022: $1,720,015Net Assets 2022: $5,506,6762022Assets 2023: $6,989,660Liabilities 2023: $1,602,517Net Assets 2023: $5,387,1432023Assets 2024: $7,414,400Liabilities 2024: $1,479,063Net Assets 2024: $5,935,3372024Assets 2025: $7,966,426Liabilities 2025: $329,539Net Assets 2025: $7,636,8872025

Highlighted filing

2016

Assets$4,350,040
Liabilities$2,745,663
Net Assets$1,604,377
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,110,7952011Expenses 2012: $3,517,0282012Revenue 2013: $4,222,600Expenses 2013: $3,655,956Net Income 2013: $566,6442013Revenue 2014: $3,467,985Expenses 2014: $3,280,619Net Income 2014: $187,3662014Revenue 2015: $4,011,583Expenses 2015: $5,302,563Net Income 2015: -$1,290,9802015Revenue 2016: $3,794,021Expenses 2016: $3,596,054Net Income 2016: $197,9672016Revenue 2017: $3,788,557Expenses 2017: $3,678,342Net Income 2017: $110,2152017Revenue 2018: $4,971,689Expenses 2018: $4,000,528Net Income 2018: $971,1612018Revenue 2019: $4,096,329Expenses 2019: $3,829,851Net Income 2019: $266,4782019Revenue 2020: $5,421,762Expenses 2020: $3,989,132Net Income 2020: $1,432,6302020Revenue 2021: $4,781,626Expenses 2021: $3,993,696Net Income 2021: $787,9302021Revenue 2022: $5,235,090Expenses 2022: $4,807,681Net Income 2022: $427,4092022Revenue 2023: $5,141,359Expenses 2023: $5,211,264Net Income 2023: -$69,9052023Revenue 2024: $5,988,598Expenses 2024: $5,789,115Net Income 2024: $199,4832024Revenue 2025: $7,978,623Expenses 2025: $6,446,131Net Income 2025: $1,532,4922025

Highlighted filing

2016

Revenue$3,794,021
Expenses$3,596,054
Net Income$197,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,403,635
Mission and Program Overview

Mission

The thomas more college of liberal arts is dedicated to providing a catholic education to students of all faiths. It recognizes that reflection on the specific nature of liberal education has been entrusted to the church in a special way and so assumes as its task the rediscovery and articulation on this tradition in our own time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,560,659$2,974,303▼ $1,586,356
Cash and Non-Interest-Bearing Accounts$21,962$121,160▲ $99,198
Investments in Publicly Traded Securities$43,668$48,199▲ $4,531
Accounts Receivable$27,674$26,598▼ $1,076
Other Notes and Loans Receivable, Net$18,887--
Prepaid Expenses and Deferred Charges$21,611$10,991▼ $10,620
Pledges and Grants Receivable$5,353$4,450▼ $903
Total Assets$5,892,229$4,350,040▼ $1,542,189
Other Assets Total$1,192,415$1,164,339▼ $28,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,761,828$2,673,861▼ $87,967
Unsecured Notes Loans Payable$145,016--
Accounts Payable and Accrued Expenses$83,737$54,208▼ $29,529
Other Liabilities$1,487,500$9,769▼ $1,477,731
Deferred Revenue$7,738$7,825▲ $87
Total Liabilities$4,485,819$2,745,663▼ $1,740,156
Net Assets / Fund Balance
Temporarily Rstr Net Assets$901,983$953,551▲ $51,568
Unrestricted Net Assets$137,684$340,088▲ $202,404
Permanently Rstr Net Assets$366,743$310,738▼ $56,005
Total Net Assets Fund Balance$1,406,410$1,604,377▲ $197,967
Total Liabilities and Net Assets / Fund Balance$5,892,229$4,350,040▼ $1,542,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,540$1,418,552$3,037,092
Land$1,122,461-$1,122,461
Equipment$207,275$429,083$636,358
Other Land Buildings$26,027$23,096$49,123
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,181$3,901▼ $77-$44,905
2014$38,674$3,209▲ $98-$41,181
2013$38,422$2,413▲ $300-$38,674
2012$39,051$-969▲ $490-$38,422
2011$32,484$6,651▲ $66-$39,051
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E FaheyPresidentFT$121,009$23,759$144,768

Board Members and Trustees

NameTitle
T Patrick MonaghanChairman
Michael C GilleranVice Chairma
Rep Maureen C MooneyBoard Secret
Sean KayTrustee
Stephen G PeroutkaTrustee
Victoria HughesTrustee
William R Stott JrTrustee
Harry C VeryserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,961
Program Service Revenue
$2,893,665
Investment Income
$319,103
Other Revenue
$-23,708
All Other Contributions
$601,060
Change in Net Assets
$197,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,563
Revenue Not Reported on Financial Statements
$1,071,458
Revenue Not Reported on Form 990
$11,964
Other Revenue Adjustments
$1,071,458
Total Revenue per Audited Statements
$2,734,527
Total Revenue per Form 990
$3,794,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,534
Salaries, Compensation, and Employee Benefits$1,158,062
Grants and Similar Amounts Paid$1,071,458
Total Fundraising Expense$199,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,071,458--$1,071,458
Other Salaries and Wages$542,561$155,582$101,836$799,979
Occupancy$289,343--$289,343
Other Employee Benefits$101,365$43,913$23,033$168,311
All Other Expenses$119,059$17,062$23,633$159,754
Interest$158,603--$158,603
Current Officers, Directors, Trustees, and Key Employees$12,101$84,706$24,202$121,009
Fees for Services Other$102,843$15,915-$118,758
Depreciation Depletion$107,833--$107,833
Payroll Taxes$41,412$17,941$9,410$68,763
Other Expenses$53,738$11,195$5,123$64,933
Travel$21,668$2,675$12,562$36,905
Insurance$29,988--$29,988
Fees for Services Accounting-$29,519-$29,519
Advertising$20,185--$20,185
Total Functional Expenses$3,016,990$379,265$199,799$3,596,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,596,054
Total Expenses per Audited Statements$2,536,560
Expenses per Audited Statements$2,524,596
Expenses Not Reported on Financial Statements$1,071,458
Other Expense Adjustments$1,071,458
Expenses Not Reported on Form 990$11,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loan Payable$9,769
Accrued Legal Settlement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Copies are given to the finance committee to review.”

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

“The board reviews each members conflict of interest status at its may and december board meetings each year.”

Form 990, Page 6, Part VI, Line 15A

“President's compensation is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file at the premises. They are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Thomas More College
EIN
02-0344073
Phone
6038808308
Address
6 MANCHESTER STREET, MERRIMACK, NH 03054-4855

Signing Officer

Name
William E Fahey
Title
President
Phone
6038808308
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Fahey
Formed
1978
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
87

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thomas more college of liberal arts is dedicated to providing a catholic education to students of all faiths. It recognizes that reflection on the specific nature of liberal education has been entrusted to the church in a special way and so assumes as its task the rediscovery and articulation on this tradition in our own time.”

Form 990, Page 2, Part III, Line 4D

“Delivery of education and services to students.”

Form 990, Part XI, Line 9

“Rental expenses reclassed from expenses in financials 11,964 scholarships treated as revenue reduction in financials -1,071,458 rental expenses reclassed to revenue on form 990 -11,964 scholarships treated as expense on form 990 1,071,458”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses reclassed from expenses in financials 11,964”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships treated as revenue reduction in financials 1,071,458”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses reclassed to revenue on form 990 11,964”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships treated as expense on form 990 1,071,458”

Raw XML AppendixShowing 400 of 526 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/BOYAmt083737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054208
IRS990/AccountsReceivableGrp/BOYAmt027674
IRS990/AccountsReceivableGrp/EOYAmt026598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME.
IRS990/AdvertisingGrp/ProgramServicesAmt020185
IRS990/AdvertisingGrp/TotalAmt020185
IRS990/AllOtherContributionsAmt0601060
IRS990/AllOtherExpensesGrp/FundraisingAmt023633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119059
IRS990/AllOtherExpensesGrp/TotalAmt0159754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA BERNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum06038808308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 MANCHESTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRIMACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021962
IRS990/CashNonInterestBearingGrp/EOYAmt0121160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604961
IRS990/CYGrantsAndSimilarPaidAmt01071458
IRS990/CYInvestmentIncomeAmt0319103
IRS990/CYOtherExpensesAmt01366534
IRS990/CYOtherRevenueAmt0-23708
IRS990/CYProgramServiceRevenueAmt02893665
IRS990/CYRevenuesLessExpensesAmt0197967
IRS990/CYSalariesCompEmpBnftPaidAmt01158062
IRS990/CYTotalExpensesAmt03596054
IRS990/CYTotalFundraisingExpenseAmt0199799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03794021
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07738
IRS990/DeferredRevenueGrp/EOYAmt07825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107833
IRS990/DepreciationDepletionGrp/TotalAmt0107833
IRS990/Desc0DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02902046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029519
IRS990/FeesForServicesAccountingGrp/TotalAmt029519
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102843
IRS990/FeesForServicesOtherGrp/TotalAmt0118758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823759
IRS990/Form990PartVIISectionAGrp/PersonNm0T PATRICK MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY C VERYSER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R STOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN G PEROUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm4REP MAUREEN C MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL C GILLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM E FAHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0302349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03901
IRS990/GrantAmt01071458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01071458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01071458
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900000
IRS990/GrossReceiptsAmt05403635
IRS990/GrossRentsGrp/RealAmt09093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029988
IRS990/InsuranceGrp/TotalAmt029988
IRS990/InterestGrp/ProgramServicesAmt0158603
IRS990/InterestGrp/TotalAmt0158603
IRS990/InvestmentIncomeGrp/ExclusionAmt016754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048199
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01870731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04560659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02974303
IRS990/LandBldgEquipCostOrOtherBssAmt04845034
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01597651
IRS990/LessRentalExpensesGrp/RealAmt011963
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE THOMAS MORE COLLEGE OF LIBERAL ARTS IS DEDICATED TO PROVIDING A CATHOLIC EDUCATION TO STUDENTS OF ALL FAITHS. IT RECOGNIZES THAT REFLECTION ON THE SPECIFIC NATURE OF LIBERAL EDUCATION HAS BEEN ENTRUSTED TO THE CHURCH IN A SPECIAL WAY AND SO ASSUMES AS ITS TASK THE REDISCOVERY AND ARTICULATION ON THIS TRADITION IN OUR OWN TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02761828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02673861
IRS990/NetAssetsOrFundBalancesBOYAmt01406410
IRS990/NetAssetsOrFundBalancesEOYAmt01604377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0302349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0302349
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2870
IRS990/NoncashContributionsAmt016622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0289343
IRS990/OccupancyGrp/TotalAmt0289343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01192415
IRS990/OtherAssetsTotalGrp/EOYAmt01164339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168311
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111195
IRS990/OtherExpensesGrp/ProgramServicesAmt0126224
IRS990/OtherExpensesGrp/ProgramServicesAmt1129747
IRS990/OtherExpensesGrp/ProgramServicesAmt288862
IRS990/OtherExpensesGrp/ProgramServicesAmt353738
IRS990/OtherExpensesGrp/TotalAmt0131347
IRS990/OtherExpensesGrp/TotalAmt1129747
IRS990/OtherExpensesGrp/TotalAmt289619
IRS990/OtherExpensesGrp/TotalAmt364933
IRS990/OtherLiabilitiesGrp/BOYAmt01487500
IRS990/OtherLiabilitiesGrp/EOYAmt09769
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZE LOSS ON BENE. TRUST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-20885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-20885
IRS990/OtherRevenueTotalAmt0-20838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017941
IRS990/PayrollTaxesGrp/ProgramServicesAmt041412
IRS990/PayrollTaxesGrp/TotalAmt068763
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0366743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010991
IRS990/PrincipalOfficerNm0WILLIAM E FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RELIGIOUS ED. PROG.
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01152054
IRS990/PYInvestmentIncomeAmt018212
IRS990/PYOtherExpensesAmt02986900
IRS990/PYOtherRevenueAmt0-2325
IRS990/PYProgramServiceRevenueAmt03493803
IRS990/PYRevenuesLessExpensesAmt0-1290980
IRS990/PYSalariesCompEmpBnftPaidAmt01163609
IRS990/PYTotalExpensesAmt05302563
IRS990/PYTotalRevenueAmt04011583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01618540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03037092
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041181
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-77
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636358
IRS990ScheduleD/ExpensesNotReportedAmt011964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01071458
IRS990ScheduleD/ExpensesSubtotalAmt02524596
IRS990ScheduleD/LandGrp/BookValueAmt01122461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01122461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01124241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY TAXES HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PELL RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt011964
IRS990ScheduleD/OtherExpensesNotIncludedAmt01071458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEGAL SETTLEMENT
IRS990ScheduleD/OtherRevenueAmt011964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01071458
IRS990ScheduleD/RevenueNotReportedAmt011964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01071458
IRS990ScheduleD/RevenueSubtotalAmt02722563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES RECLASSED FROM EXPENSES IN FINANCIALS 11,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS TREATED AS REVENUE REDUCTION IN FINANCIALS 1,071,458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RECLASSED TO REVENUE ON FORM 990 11,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990 1,071,458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02974303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164339
IRS990ScheduleD/TotalExpensesPerForm990Amt03596054
IRS990ScheduleD/TotalLiabilityAmt09769
IRS990ScheduleD/TotalRevenuePerForm990Amt03794021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02536560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,350,040
Liabilities
$2,745,663
Net assets
$1,604,377
Revenue
$3,794,021
Expenses
$3,596,054
Net income
$197,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$0.33$7.64$7.98$6.45$1.53
2024Detailed filing. Detailed filing data is available for this year.$7.41$1.48$5.94$5.99$5.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.60$5.39$5.14$5.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.72$5.51$5.24$4.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.64$2.18$5.45$4.78$3.99$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.60$2.27$4.33$5.42$3.99$1.43
2019Detailed filing. Detailed filing data is available for this year.$5.21$2.22$2.99$4.10$3.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.56$2.73$4.97$4.00$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.63$1.74$3.79$3.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.75$1.60$3.79$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.89$4.49$1.41$4.01$5.30$1.29
2014Summary only. Only limited summary data is available for this year.$6.02$3.32$2.70$3.47$3.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.73$2.51$4.22$3.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.73$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.64$0.34$3.11