Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2016 • EIN 06-0876084

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.stmct.org

View Organization Page

45 Cottage RoadOakdale, CT 06370

(860) 859-1900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.87x

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

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

86th percentile

$266,732

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,239,251

Down $572,783 (-9.9%) from 2015

Net Assets

Up

-$297,191

Up $29,263 (+9.0%) from 2015

Liabilities

Down

$5,536,442

Down $602,046 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$6,359,769

Down $123,974 (-1.9%) from 2015

Expenses

Down

$6,329,921

Down $334,615 (-5.0%) from 2015

Net Income

Up

$29,848

Up $210,641 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$5,239,251
Liabilities$5,536,442
Net Assets-$297,191
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$6,359,769
Expenses$6,329,921
Net Income$29,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$6,378,581
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,918,439$2,542,870▼ $375,569
Land, Buildings, and Equipment, Net$1,518,653$1,417,515▼ $101,138
Cash and Non-Interest-Bearing Accounts$868,027$1,078,649▲ $210,622
Prepaid Expenses and Deferred Charges$121,561$126,986▲ $5,425
Savings and Temporary Cash Investments$190,366$73,231▼ $117,135
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,812,034$5,239,251▼ $572,783
Other Assets Total$194,988$0▼ $194,988
Liabilities
Deferred Revenue$5,000,485$4,533,800▼ $466,685
Mortgage Notes Payable Secured by Investment Property$849,792$811,652▼ $38,140
Accounts Payable and Accrued Expenses$175,883$96,058▼ $79,825
Other Liabilities$112,328$94,932▼ $17,396
Total Liabilities$6,138,488$5,536,442▼ $602,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,158$55,206▲ $2,048
Unrestricted Net Assets$-379,612$-352,397▲ $27,215
Total Net Assets Fund Balance$-326,454$-297,191▲ $29,263
Total Liabilities and Net Assets / Fund Balance$5,812,034$5,239,251▼ $572,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,970$1,289,622$1,456,592
Leasehold Improvements$867,798$398,869$1,266,667
Buildings$301,781$22,081$323,862
Land$80,966-$80,966
Other Land Buildings-$27,530$27,530
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Hanrahan JrHeadmasterFT$266,732$266,732
J Hull ManwaringControllerFT$114,000$114,000

Board Members and Trustees

NameTitle
Christopher GauthierChairman
Dr William J Gauthier JrChairman
Joseph DalyVice Chair
Benjamin LyonsTrustee
Dr Charles T SmallwoodTrustee
Jack PhelanTrustee
Lisa LyonsTrustee
Matthew CarbrayTrustee
Nicholas MacarchukTrustee
Rev Robert B Mathewson SjTrustee
Robert J ColletteTrustee
Thomas VozzellaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,174
Program Service Revenue
$4,060,668
Investment Income
$1,223
Other Revenue
$54,704
All Other Contributions
$2,243,174
Change in Net Assets
$29,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,478,613
Salaries, Compensation, and Employee Benefits$2,851,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,758$751,088-$1,960,846
Occupancy$1,207,917$33,667-$1,241,584
All Other Expenses$343,357$198,987-$542,344
Current Officers, Directors, Trustees, and Key Employees-$416,255-$416,255
Other Employee Benefits$149,860$147,625-$297,485
Payroll Taxes$68,587$108,135-$176,722
Insurance$134,545--$134,545
Depreciation Depletion$122,561--$122,561
Advertising-$115,318-$115,318
Other Expenses$80,931$28,193-$109,124
Payment Travel Entrtnmnt Publicly Ofcl-$79,936-$79,936
Interest-$30,590-$30,590
Fees for Services Accounting-$14,943-$14,943
Total Functional Expenses$4,280,709$2,049,212$0$6,329,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,925
Fundraising Direct Expenses$18,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,100$22,100$13,829$8,271
Founders Dinner$6,825$6,825$4,983$1,842
Total Events$28,925$28,925$18,812$10,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Council & Spending$78,361
DUE TO ENDOWMENT & DVLPMT per BS$16,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following positions of management, President and Vice President are held by members of the same family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Trustees reviews and approves the Form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member reviews and signs a conflict of interest disclosure statment yearly”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per review of the Board of Trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY D&B AND MORNINGSTAR”

Filing and Contact Details

Filer

Filer Name
St Thomas More School Inc
EIN
06-0876084
Phone
8608591900
Address
45 Cottage Road, Oakdale, CT 06370

Signing Officer

Name
James Hanrahan Jr
Title
Headmaster
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
65

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HANRAHAN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J COLLETTE
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IRS990/Form990PartVIISectionAGrp/PersonNm5REV ROBERT B MATHEWSON SJ
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IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS VOZZELLA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018812
IRS990/FundraisingGrossIncomeAmt028925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06378581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0134545
IRS990/InsuranceGrp/TotalAmt0134545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030590
IRS990/InterestGrp/TotalAmt030590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01518653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417515
IRS990/LandBldgEquipCostOrOtherBssAmt03155617
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A BOYS' SECONDARY COLLEGE PREPARATORY BOARDING SCHOOL. THE SCHOOL OFFERS GRADES 8TH TO 12TH, AS WELL AS POSTGRADUATE STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811652
IRS990/NetAssetsOrFundBalancesBOYAmt0-326454
IRS990/NetAssetsOrFundBalancesEOYAmt0-297191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010113
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033667
IRS990/OccupancyGrp/ProgramServicesAmt01207917
IRS990/OccupancyGrp/TotalAmt01241584
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0194988
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297485
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS (COMM.)
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128193
IRS990/OtherExpensesGrp/ProgramServicesAmt0768234
IRS990/OtherExpensesGrp/ProgramServicesAmt1194959
IRS990/OtherExpensesGrp/ProgramServicesAmt280931
IRS990/OtherExpensesGrp/TotalAmt0768234
IRS990/OtherExpensesGrp/TotalAmt1194959
IRS990/OtherExpensesGrp/TotalAmt2124475
IRS990/OtherExpensesGrp/TotalAmt3109124
IRS990/OtherLiabilitiesGrp/BOYAmt0112328
IRS990/OtherLiabilitiesGrp/EOYAmt094932
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134480
IRS990/OtherRevenueTotalAmt044591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960846
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108135
IRS990/PayrollTaxesGrp/ProgramServicesAmt068587
IRS990/PayrollTaxesGrp/TotalAmt0176722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126986
IRS990/PriorPeriodAdjustmentsAmt0-585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04060668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04060668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01079
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt079936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt079936
IRS990/PYOtherExpensesAmt03563866
IRS990/PYOtherRevenueAmt049656
IRS990/PYProgramServiceRevenueAmt05176205
IRS990/PYRevenuesLessExpensesAmt0-180793
IRS990/PYSalariesCompEmpBnftPaidAmt03100670
IRS990/PYTotalExpensesAmt06664536
IRS990/PYTotalRevenueAmt06483743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04134185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073231
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01289622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456592
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0867798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01266667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417515
IRS990ScheduleD/TotalLiabilityAmt094932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

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
$5,239,251
Liabilities
$5,536,442
Net assets
-$297,191
Revenue
$6,359,769
Expenses
$6,329,921
Net income
$29,848
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