Civic Intelligence

St. Thomas More School Inc.

990 • Fiscal year 2023 • EIN 06-0876084

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 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

1.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,853

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,378,737

Up $164,434 (+1.8%) from 2022

Net Assets

Up

-$331,809

Up $592,587 (+64%) from 2022

Liabilities

Down

$9,710,546

Down $428,153 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$5,963,655

Up $1,283,721 (+27%) from 2022

Expenses

Down

$5,371,068

Down $32,200 (-0.6%) from 2022

Net Income

Up

$592,587

Up $1,315,921 (+182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$9,378,737
Liabilities$9,710,546
Net Assets-$331,809
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$5,963,655
Expenses$5,371,068
Net Income$592,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$5,963,655
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$6,055,802$6,988,785▲ $932,983
Land, Buildings, and Equipment, Net$1,516,278$1,826,204▲ $309,926
Savings and Temporary Cash Investments$1,144,578$400,435▼ $744,143
Cash and Non-Interest-Bearing Accounts$374,822$148,684▼ $226,138
Prepaid Expenses and Deferred Charges$122,823$14,629▼ $108,194
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$9,214,303$9,378,737▲ $164,434
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,569,697$7,690,860▼ $878,837
Mortgage Notes Payable Secured by Investment Property$1,224,035$1,674,465▲ $450,430
Other Liabilities$158,675$284,162▲ $125,487
Accounts Payable and Accrued Expenses$186,292$61,059▼ $125,233
Total Liabilities$10,138,699$9,710,546▼ $428,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,414$339,526▲ $305,112
Net Assets Without Donor Restrictions$-958,810$-671,335▲ $287,475
Total Net Assets Fund Balance$-924,396$-331,809▲ $592,587
Total Liabilities and Net Assets / Fund Balance$9,214,303$9,378,737▲ $164,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$882,380$602,605$1,484,985
Buildings$703,717$109,972$813,689
Equipment$147,811$169,768$317,579
Land$80,966-$80,966
Other Land Buildings$11,330$5,432$16,762
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew QuinnHeadmasterFT$90,539$25,314$115,853

Board Members and Trustees

NameTitle
Robert KeeganChair
James Michael KofahlVice Chair
Nick MacarchukDirector
Bryan McCreadyTrustee
J Hull ManwaringController

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServiceDining1402 York Road, Lutherville, MD 21093$717,727
Saveway PetroleumHeating49 S Main Street, Brooklyn, CT 06234$257,824
ConnectiCareInsurance175 Scott Swamp Road, Farmington, CT 06032$231,749
Bozrah Light & PowerElectricity514 Fitchville Rd, Gilman, CT 06336$163,121
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,291
Program Service Revenue
$4,402,968
Investment Income
$416
Other Revenue
$370,980
All Other Contributions
$1,189,291
Change in Net Assets
$592,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,963,655
Total Revenue per Audited Statements
$5,963,655
Total Revenue per Form 990
$5,963,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,325,504
Salaries, Compensation, and Employee Benefits$2,045,564
Total Fundraising Expense$407,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,837$580,512-$1,458,349
Occupancy$233,921$143,898$14,252$392,071
All Other Expenses$258,226$116,603$4,679$379,508
Other Employee Benefits$160,208$182,760-$342,968
Other Expenses$134,159$82,529$8,174$224,862
Insurance$83,303$51,244$5,075$139,622
Payroll Taxes$55,851$72,543-$128,394
Current Officers, Directors, Trustees, and Key Employees-$115,853-$115,853
Depreciation Depletion$62,033$38,160$3,779$103,972
Travel$32,861$20,214$2,002$55,077
Interest-$24,106-$24,106
Fees for Services Accounting-$8,510-$8,510
Fees for Services Legal-$7,515-$7,515
Total Functional Expenses$3,518,678$1,444,447$407,943$5,371,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,371,068
Total Expenses per Audited Statements$5,371,068
Total Expenses per Form 990$5,371,068
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$282,162
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 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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
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 August 31, 2022, 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 Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826204
IRS990/LandBldgEquipCostOrOtherBssAmt02713981
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A secondary college preparatory boarding school. The school offers grades 8th to 12th, as well as postgraduate studies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01224035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01674465
IRS990/NetAssetsOrFundBalancesBOYAmt0-924396
IRS990/NetAssetsOrFundBalancesEOYAmt0-331809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-958810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-671335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143898
IRS990/OccupancyGrp/ProgramServicesAmt0233921
IRS990/OccupancyGrp/TotalAmt0392071
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342968
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Admission expense
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0369982
IRS990/OtherExpensesGrp/FundraisingAmt18174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082529
IRS990/OtherExpensesGrp/ProgramServicesAmt0950974
IRS990/OtherExpensesGrp/ProgramServicesAmt1669305
IRS990/OtherExpensesGrp/ProgramServicesAmt2134159
IRS990/OtherExpensesGrp/TotalAmt0950974
IRS990/OtherExpensesGrp/TotalAmt1669305
IRS990/OtherExpensesGrp/TotalAmt2369982
IRS990/OtherExpensesGrp/TotalAmt3224862
IRS990/OtherLiabilitiesGrp/BOYAmt0158675
IRS990/OtherLiabilitiesGrp/EOYAmt0284162
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136600
IRS990/OtherRevenueTotalAmt0370980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458349
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072543
IRS990/PayrollTaxesGrp/ProgramServicesAmt055851
IRS990/PayrollTaxesGrp/TotalAmt0128394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04402968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04402968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03211617
IRS990/PYOtherRevenueAmt0418424
IRS990/PYProgramServiceRevenueAmt03869566
IRS990/PYRevenuesLessExpensesAmt0-723334
IRS990/PYSalariesCompEmpBnftPaidAmt02191651
IRS990/PYTotalExpensesAmt05403268
IRS990/PYTotalRevenueAmt04679934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04392968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400435
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/BookValueAmt0703717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317579
IRS990ScheduleD/ExpensesSubtotalAmt05371068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0882380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01484985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1282162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT & DVLPMT per BS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT COUNCIL & SPENDING
IRS990ScheduleD/RevenueSubtotalAmt05963655
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 August 31, 2022, 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 Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826204
IRS990ScheduleD/TotalExpensesPerForm990Amt05371068
IRS990ScheduleD/TotalLiabilityAmt0284162
IRS990ScheduleD/TotalRevenuePerForm990Amt05963655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05963655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05371068
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,378,737
Liabilities
$9,710,546
Net assets
-$331,809
Revenue
$5,963,655
Expenses
$5,371,068
Net income
$592,587
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