Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2024 • EIN 06-0876084

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 2024

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,093

Higher top officer pay than 54% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,610,848

Down $767,889 (-8.2%) from 2023

Net Assets

Down

-$864,088

Down $532,279 (-160%) from 2023

Liabilities

Down

$9,474,936

Down $235,610 (-2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$5,866,835

Down $96,820 (-1.6%) from 2023

Expenses

Up

$6,399,114

Up $1,028,046 (+19%) from 2023

Net Income

Down

-$532,279

Down $1,124,866 (-190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$8,610,848
Liabilities$9,474,936
Net Assets-$864,088
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$5,866,835
Expenses$6,399,114
Net Income-$532,279
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$5,866,835
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,988,785$6,302,910▼ $685,875
Land, Buildings, and Equipment, Net$1,826,204$1,906,253▲ $80,049
Cash and Non-Interest-Bearing Accounts$148,684$205,516▲ $56,832
Savings and Temporary Cash Investments$400,435$185,596▼ $214,839
Prepaid Expenses and Deferred Charges$14,629$10,573▼ $4,056
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$9,378,737$8,610,848▼ $767,889
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,690,860$7,355,192▼ $335,668
Mortgage Notes Payable Secured by Investment Property$1,674,465$1,697,642▲ $23,177
Other Liabilities$284,162$347,668▲ $63,506
Accounts Payable and Accrued Expenses$61,059$74,434▲ $13,375
Total Liabilities$9,710,546$9,474,936▼ $235,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$339,526$100,000▼ $239,526
Net Assets Without Donor Restrictions$-671,335$-964,088▼ $292,753
Total Net Assets Fund Balance$-331,809$-864,088▼ $532,279
Total Liabilities and Net Assets / Fund Balance$9,378,737$8,610,848▼ $767,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$769,855$671,922$1,441,777
Buildings$774,275$139,934$914,209
Equipment$269,827$212,664$482,491
Land$80,966-$80,966
Other Land Buildings$11,330$5,432$16,762
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew QuinnHeadmasterFT$107,000$32,093$139,093

Board Members and Trustees

NameTitle
Robert KeeganChair
James Michael KofahlVice Chair
Nick MacarchukDirector
Bryan McCreadyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceDining1402 York Road, Lutherville, MD 21093$960,560
Saveway PetroleumHeating Oil49 S Main Street, Brooklyn, CT 06234$203,623
Revenue and Support

Revenue Composition

Contributions and Grants
$552,938
Program Service Revenue
$5,241,731
Investment Income
$14,671
Other Revenue
$57,495
All Other Contributions
$552,938
Change in Net Assets
$-532,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,866,835
Total Revenue per Audited Statements
$5,866,835
Total Revenue per Form 990
$5,866,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,710
Salaries, Compensation, and Employee Benefits$2,521,404
Total Fundraising Expense$539,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,680$665,507-$1,773,187
Other Employee Benefits$231,087$230,498-$461,585
Occupancy$258,330$158,913$15,739$432,982
All Other Expenses$240,344$170,980$7,591$418,915
Other Expenses$197,970$121,782$12,060$331,812
Insurance$107,799$66,313$6,568$180,680
Payroll Taxes$67,386$80,153-$147,539
Depreciation Depletion$84,826$52,181$5,168$142,175
Current Officers, Directors, Trustees, and Key Employees-$139,093-$139,093
Interest-$75,611-$75,611
Travel$34,807$21,412$2,121$58,340
Fees for Services Accounting-$9,890-$9,890
Fees for Services Legal-$301-$301
Total Functional Expenses$4,066,493$1,792,634$539,987$6,399,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,399,114
Total Expenses per Audited Statements$6,399,114
Total Expenses per Form 990$6,399,114
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$335,668
DUE TO ENDOWMENT & DVLPMT per BS$12,000
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 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Per review of the Board of Trustees”

Form 990, Part VI, Section C, Line 19

“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
Matthew Quinn
Title
Headmaster
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organization's tax filings are subject to examination by federal and state taxing authorities. The Organization's tax returns for the last three years remain open for examination.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-671335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-964088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015739
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158913
IRS990/OccupancyGrp/ProgramServicesAmt0258330
IRS990/OccupancyGrp/TotalAmt0432982
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461585
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/Desc2Admission expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0490740
IRS990/OtherExpensesGrp/FundraisingAmt112060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121782
IRS990/OtherExpensesGrp/ProgramServicesAmt01280496
IRS990/OtherExpensesGrp/ProgramServicesAmt1455768
IRS990/OtherExpensesGrp/ProgramServicesAmt2197970
IRS990/OtherExpensesGrp/TotalAmt01280496
IRS990/OtherExpensesGrp/TotalAmt1490740
IRS990/OtherExpensesGrp/TotalAmt2455768
IRS990/OtherExpensesGrp/TotalAmt3331812
IRS990/OtherLiabilitiesGrp/BOYAmt0284162
IRS990/OtherLiabilitiesGrp/EOYAmt0347668
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115500
IRS990/OtherRevenueTotalAmt057495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773187
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080153
IRS990/PayrollTaxesGrp/ProgramServicesAmt067386
IRS990/PayrollTaxesGrp/TotalAmt0147539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05241731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05241731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03325504
IRS990/PYOtherRevenueAmt0370980
IRS990/PYProgramServiceRevenueAmt04402968
IRS990/PYRevenuesLessExpensesAmt0592587
IRS990/PYSalariesCompEmpBnftPaidAmt02045564
IRS990/PYTotalExpensesAmt05371068
IRS990/PYTotalRevenueAmt05963655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-532279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05029651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185596
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/BookValueAmt0774275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482491
IRS990ScheduleD/ExpensesSubtotalAmt06399114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0769855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01441777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/RevenueSubtotalAmt05866835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organization's tax filings are subject to examination by federal and state taxing authorities. The Organization's tax returns for the last three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906253
IRS990ScheduleD/TotalExpensesPerForm990Amt06399114
IRS990ScheduleD/TotalLiabilityAmt0347668
IRS990ScheduleD/TotalRevenuePerForm990Amt05866835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05866835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06399114
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees reviews and approves the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per review of the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By DB&B and Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09378737
IRS990/TotalAssetsEOYAmt08610848
IRS990/TotalAssetsGrp/BOYAmt09378737
IRS990/TotalAssetsGrp/EOYAmt08610848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552938
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0539987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01792634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04066493
IRS990/TotalFunctionalExpensesGrp/TotalAmt06399114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09710546
IRS990/TotalLiabilitiesEOYAmt09474936
IRS990/TotalLiabilitiesGrp/BOYAmt09710546
IRS990/TotalLiabilitiesGrp/EOYAmt09474936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,610,848
Liabilities
$9,474,936
Net assets
-$864,088
Revenue
$5,866,835
Expenses
$6,399,114
Net income
-$532,279
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
Peer Organizations

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