Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2019 • EIN 06-0876084

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 01, 2020

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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$114,253

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,875,096

Up $779,259 (+13%) from 2018

Net Assets

Up

$337,945

Up $336,477 (+22921%) from 2018

Liabilities

Up

$6,537,151

Up $442,782 (+7.3%) from 2018

Revenue

Down

$4,700,958

Down $181,348 (-3.7%) from 2018

Expenses

Up

$4,364,481

Up $77,838 (+1.8%) from 2018

Net Income

Down

$336,477

Down $259,186 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,875,096
Liabilities$6,537,151
Net Assets$337,945

Operations Trend

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

2019

Revenue$4,700,958
Expenses$4,364,481
Net Income$336,477
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,700,958
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$4,009,860$4,882,468▲ $872,608
Land, Buildings, and Equipment, Net$1,257,024$1,286,498▲ $29,474
Cash and Non-Interest-Bearing Accounts$246,896$299,006▲ $52,110
Savings and Temporary Cash Investments$515,865$215,071▼ $300,794
Prepaid Expenses and Deferred Charges$62,289$191,375▲ $129,086
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$6,095,837$6,875,096▲ $779,259
Other Assets Total$3,903$678▼ $3,225
Liabilities
Deferred Revenue$5,086,150$6,065,715▲ $979,565
Mortgage Notes Payable Secured by Investment Property$775,550$300,465▼ $475,085
Accounts Payable and Accrued Expenses$160,529$87,699▼ $72,830
Other Liabilities$72,140$83,272▲ $11,132
Total Liabilities$6,094,369$6,537,151▲ $442,782
Net Assets / Fund Balance
Unrestricted Net Assets$-30,532$305,945▲ $336,477
Temporarily Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$1,468$337,945▲ $336,477
Total Liabilities and Net Assets / Fund Balance$6,095,837$6,875,096▲ $779,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,817$1,315,754$1,445,571
Leasehold Improvements$809,262$626,184$1,435,446
Buildings$266,453$57,409$323,862
Land$80,966-$80,966
Other Land Buildings-$27,530$27,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew QuinnHeadmasterFT$88,000$26,253$114,253

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceDining1402 York Road, Lutherville, MD 21093-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,490
Program Service Revenue
$2,814,405
Investment Income
$3,150
Other Revenue
$150,913
All Other Contributions
$1,732,490
Change in Net Assets
$336,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,958
Total Revenue per Audited Statements
$4,700,958
Total Revenue per Form 990
$4,700,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,683
Salaries, Compensation, and Employee Benefits$2,088,798
Total Fundraising Expense$257,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,684$510,974$59,334$1,543,992
All Other Expenses$349,041$97,372$5,088$451,501
Occupancy$227,729$118,300$11,717$357,746
Other Employee Benefits$182,754$88,129$9,190$280,073
Payroll Taxes$89,779$55,232$5,469$150,480
Insurance$75,941$46,716$4,627$127,284
Current Officers, Directors, Trustees, and Key Employees-$114,253-$114,253
Depreciation Depletion$65,443$40,258$3,987$109,688
Other Expenses$100,000$56,368$149,637$100,000
Payment Travel Entrtnmnt Publicly Ofcl$51,066$31,414$3,111$85,591
Interest-$16,583-$16,583
Fees for Services Legal-$15,000-$15,000
Fees for Services Accounting-$13,500-$13,500
Total Functional Expenses$2,902,639$1,204,099$257,743$4,364,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,364,481
Total Expenses per Audited Statements$4,364,481
Total Expenses per Form 990$4,364,481
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
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$81,272
DUE TO ENDOWMENT & DVLPMT per BS$2,000
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 11B: Form 990 Review Process

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

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 DB&B AND GUIDESTAR

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
J Hull Manwaring
Title
Controller
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ADMISSIONS EXPENSE: Column (A) - Total = $61056; Column (B) - Program Services = $61056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $8571; Column (B) - Program Services = $0; Column (C) - Management & General = $8571; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAFETERIA SUPPLIES/REPAIRS: Column (A) - Total = $9214; Column (B) - Program Services = $9214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHAPLAINCY FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER SUPPLIES: Column (A) - Total = $45325; Column (B) - Program Services = $27042; Column (C) - Management & General = $16635; Column (D) - Fundraising = $1648

Form 990, Part IX, Line 24E: Other Expenses

DEVELOPMENT/ALUMNI EXP: Column (A) - Total = $21311; Column (B) - Program Services = $21311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $7547; Column (B) - Program Services = $0; Column (C) - Management & General = $7547; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD &BEV- INCL SPEC EVENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS AND MAINTENANCE: Column (A) - Total = $42695; Column (B) - Program Services = $25467; Column (C) - Management & General = $15670; Column (D) - Fundraising = $1558

Form 990, Part IX, Line 24E: Other Expenses

MATERIALS AND SUPPLIES: Column (A) - Total = $43676; Column (B) - Program Services = $32470; Column (C) - Management & General = $11206; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $23500; Column (B) - Program Services = $4769; Column (C) - Management & General = $18731; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $14871; Column (B) - Program Services = $8872; Column (C) - Management & General = $5458; Column (D) - Fundraising = $541

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL DEVELOPMENT: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMENT: Column (A) - Total = $13653; Column (B) - Program Services = $13653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STUDENT ACTIVITIES: Column (A) - Total = $81861; Column (B) - Program Services = $81861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $36928; Column (B) - Program Services = $22033; Column (C) - Management & General = $13554; Column (D) - Fundraising = $1341

Form 990, Part IX, Line 24E: Other Expenses

TEXTBOOKS: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSE/GASOLINE: Column (A) - Total = $26329; Column (B) - Program Services = $26329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK: Column (A) - Total = $5948; Column (B) - Program Services = $5948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM J GAUTHIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS MACARCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW CARBRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHARLES T SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS VOZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9J HULL MANWARING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04700958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04627
IRS990/InsuranceGrp/ManagementAndGeneralAmt046716
IRS990/InsuranceGrp/ProgramServicesAmt075941
IRS990/InsuranceGrp/TotalAmt0127284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016583
IRS990/InterestGrp/TotalAmt016583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286498
IRS990/LandBldgEquipCostOrOtherBssAmt03313375
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/BOYAmt0775550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300465
IRS990/NetAssetsOrFundBalancesBOYAmt01468
IRS990/NetAssetsOrFundBalancesEOYAmt0337945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011717
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118300
IRS990/OccupancyGrp/ProgramServicesAmt0227729
IRS990/OccupancyGrp/TotalAmt0357746
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03903
IRS990/OtherAssetsTotalGrp/EOYAmt0678
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280073
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS (COMM.)
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05583
IRS990/OtherExpensesGrp/FundraisingAmt1149637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056368
IRS990/OtherExpensesGrp/ProgramServicesAmt0695569
IRS990/OtherExpensesGrp/ProgramServicesAmt191633
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/TotalAmt0695569
IRS990/OtherExpensesGrp/TotalAmt1153584
IRS990/OtherExpensesGrp/TotalAmt2149637
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt072140
IRS990/OtherLiabilitiesGrp/EOYAmt083272
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118770
IRS990/OtherRevenueTotalAmt0150913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543992
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055232
IRS990/PayrollTaxesGrp/ProgramServicesAmt089779
IRS990/PayrollTaxesGrp/TotalAmt0150480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02814405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02814405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01992739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01491
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt03111
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt031414
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt051066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt085591
IRS990/PYOtherExpensesAmt02243663
IRS990/PYOtherRevenueAmt0133832
IRS990/PYProgramServiceRevenueAmt02754244
IRS990/PYRevenuesLessExpensesAmt0595663
IRS990/PYSalariesCompEmpBnftPaidAmt02042980
IRS990/PYTotalExpensesAmt04286643
IRS990/PYTotalRevenueAmt04882306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336477
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02965317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215071
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/BookValueAmt0266453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01315754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445571
IRS990ScheduleD/ExpensesSubtotalAmt04364481
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01435446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/RevenueSubtotalAmt04700958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286498
IRS990ScheduleD/TotalExpensesPerForm990Amt04364481
IRS990ScheduleD/TotalLiabilityAmt083272
IRS990ScheduleD/TotalRevenuePerForm990Amt04700958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04364481
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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