Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2013 • EIN 06-0876084

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 16, 2013

Organization Profilewww.stmct.org

View Organization Page

45 Cottage RoadOakdale, CT 06370
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,899,002

Up $851,564 (+14%) from 2012

Net Assets

Up

-$46,908

Up $365,719 (+89%) from 2012

Liabilities

Up

$6,945,910

Up $485,845 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$7,365,397

Up $1,174,465 (+19%) from 2012

Expenses

Up

$6,999,678

Up $723,518 (+12%) from 2012

Net Income

Up

$365,719

Up $450,947 (+529%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,008,411Liabilities 2011: $5,335,810Net Assets 2011: -$327,3992011Assets 2012: $6,047,438Liabilities 2012: $6,460,065Net Assets 2012: -$412,6272012Assets 2013: $6,899,002Liabilities 2013: $6,945,910Net Assets 2013: -$46,9082013Assets 2014: $6,067,357Liabilities 2014: $6,213,018Net Assets 2014: -$145,6612014Assets 2015: $5,812,034Liabilities 2015: $6,138,488Net Assets 2015: -$326,4542015Assets 2016: $5,239,251Liabilities 2016: $5,536,442Net Assets 2016: -$297,1912016Assets 2017: $4,979,903Liabilities 2017: $5,574,098Net Assets 2017: -$594,1952017Assets 2018: $6,095,837Liabilities 2018: $6,094,369Net Assets 2018: $1,4682018Assets 2019: $6,875,096Liabilities 2019: $6,537,151Net Assets 2019: $337,9452019Assets 2020: $6,358,594Liabilities 2020: $6,564,489Net Assets 2020: -$205,8952020Assets 2021: $8,575,654Liabilities 2021: $8,776,716Net Assets 2021: -$201,0622021Assets 2022: $9,214,303Liabilities 2022: $10,138,699Net Assets 2022: -$924,3962022Assets 2023: $9,378,737Liabilities 2023: $9,710,546Net Assets 2023: -$331,8092023Assets 2024: $8,610,848Liabilities 2024: $9,474,936Net Assets 2024: -$864,0882024Assets 2025: $9,628,739Liabilities 2025: $10,714,628Net Assets 2025: -$1,085,8892025

Highlighted filing

2013

Assets$6,899,002
Liabilities$6,945,910
Net Assets-$46,908
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,272,645Expenses 2011: $6,339,666Net Income 2011: -$67,0212011Revenue 2012: $6,190,932Expenses 2012: $6,276,160Net Income 2012: -$85,2282012Revenue 2013: $7,365,397Expenses 2013: $6,999,678Net Income 2013: $365,7192013Revenue 2014: $6,944,608Expenses 2014: $7,043,361Net Income 2014: -$98,7532014Revenue 2015: $6,483,743Expenses 2015: $6,664,536Net Income 2015: -$180,7932015Revenue 2016: $6,359,769Expenses 2016: $6,329,921Net Income 2016: $29,8482016Revenue 2017: $5,725,828Expenses 2017: $6,022,832Net Income 2017: -$297,0042017Revenue 2018: $4,882,306Expenses 2018: $4,286,643Net Income 2018: $595,6632018Revenue 2019: $4,700,958Expenses 2019: $4,364,481Net Income 2019: $336,4772019Revenue 2020: $3,555,408Expenses 2020: $4,099,248Net Income 2020: -$543,8402020Revenue 2021: $4,276,041Expenses 2021: $4,271,208Net Income 2021: $4,8332021Revenue 2022: $4,679,934Expenses 2022: $5,403,268Net Income 2022: -$723,3342022Revenue 2023: $5,963,655Expenses 2023: $5,371,068Net Income 2023: $592,5872023Revenue 2024: $5,866,835Expenses 2024: $6,399,114Net Income 2024: -$532,2792024Revenue 2025: $6,140,175Expenses 2025: $6,361,976Net Income 2025: -$221,8012025

Highlighted filing

2013

Revenue$7,365,397
Expenses$6,999,678
Net Income$365,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Gross Receipts
$7,386,793
Mission and Program Overview

Mission

A boys' secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.

Filing and Contact Details

Filer

EIN
06-0876084
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0219170
IRS990ScheduleD/Equipment/Depreciation01181280
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01400450
IRS990ScheduleD/ExpensesSubtotal06999678
IRS990ScheduleD/LeaseholdImprovements/BookValue0740063
IRS990ScheduleD/LeaseholdImprovements/Depreciation0182351
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0922414
IRS990ScheduleD/OtherLandBuildings/Depreciation027530
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027530
IRS990ScheduleD/OtherLiabilities/Amount0175428
IRS990ScheduleD/OtherLiabilities/Amount139236
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/RevenueSubtotal07365397
IRS990ScheduleD/TotalExpensesPerForm99006999678
IRS990ScheduleD/TotalOfAmounts0214664
IRS990ScheduleD/TotalOfBookValueLandBuildings0959233
IRS990ScheduleD/TotalRevenuePerForm99007365397
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06999678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07365397
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,899,002
Liabilities
$6,945,910
Net assets
-$46,908
Revenue
$7,365,397
Expenses
$6,999,678
Net income
$365,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$10.7$1.09$6.14$6.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$9.47$0.86$5.87$6.40$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.38$9.71$0.33$5.96$5.37$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$10.1$0.92$4.68$5.40$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$8.78$0.20$4.28$4.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.56$0.21$3.56$4.10$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.54$0.34$4.70$4.36$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$6.09$0.00$4.88$4.29$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$5.57$0.59$5.73$6.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.24$5.54$0.30$6.36$6.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$6.14$0.33$6.48$6.66$0.18
2014Summary only. Only limited summary data is available for this year.$6.07$6.21$0.15$6.94$7.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.95$0.05$7.37$7.00$0.37
2012Summary only. Only limited summary data is available for this year.$6.05$6.46$0.41$6.19$6.28$0.09
2011Summary only. Only limited summary data is available for this year.$5.01$5.34$0.33$6.27$6.34$0.07