Civic Intelligence

St. Thomas Aquinas Tutorial Inc.

990EZ • Fiscal year 2016 • EIN 45-2590310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

PO Box 32Arnold, MD 21012

(410) 544-7884

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,880

Up $9,157 (+24%) from 2015

Net Assets

$41,114

No earlier filing loaded for comparison.

Liabilities

Up

$6,766

Up $21 (+0.3%) from 2015

Revenue

Up

$155,153

Up $22,439 (+17%) from 2015

Expenses

Up

$146,017

Up $8,838 (+6.4%) from 2015

Net Income

Up

$9,136

Up $13,601 (+305%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $25,180Liabilities 2013: -$3,814Net Assets 2013: $28,9942013Assets 2014: $39,283Liabilities 2014: $2,883Net Assets 2014: $36,4002014Assets 2015: $38,723Liabilities 2015: $6,7452015Assets 2016: $47,880Liabilities 2016: $6,766Net Assets 2016: $41,1142016Assets 2017: $41,494Liabilities 2017: $6,6922017Assets 2018: $23,121Liabilities 2018: $6,4722018Assets 2019: $22,815Liabilities 2019: $8,0432019Assets 2020: $43,339Liabilities 2020: $9,4062020Assets 2021: $30,964Liabilities 2021: $10,745Net Assets 2021: $20,2192021Assets 2022: $63,449Liabilities 2022: $9,5922022Assets 2023: $95,439Liabilities 2023: $27,9782023Assets 2024: $90,355Liabilities 2024: $7,979Net Assets 2024: $82,3762024

Highlighted filing

2016

Assets$47,880
Liabilities$6,766
Net Assets$41,114

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $94,811Expenses 2013: $77,236Net Income 2013: $17,5752013Revenue 2014: $103,965Expenses 2014: $96,557Net Income 2014: $7,4082014Revenue 2015: $132,714Expenses 2015: $137,179Net Income 2015: -$4,4652015Revenue 2016: $155,153Expenses 2016: $146,017Net Income 2016: $9,1362016Revenue 2017: $144,450Expenses 2017: $151,910Net Income 2017: -$7,4602017Revenue 2018: $161,715Expenses 2018: $179,868Net Income 2018: -$18,1532018Revenue 2019: $161,186Expenses 2019: $163,063Net Income 2019: -$1,8772019Revenue 2020: $151,455Expenses 2020: $161,154Net Income 2020: -$9,6992020Revenue 2021: $147,879Expenses 2021: $156,539Net Income 2021: -$8,6602021Revenue 2022: $184,649Expenses 2022: $154,400Net Income 2022: $30,2492022Revenue 2023: $182,442Expenses 2023: $168,838Net Income 2023: $13,6042023Revenue 2024: $183,959Expenses 2024: $169,044Net Income 2024: $14,9152024

Highlighted filing

2016

Revenue$155,153
Expenses$146,017
Net Income$9,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$155,153
Mission and Program Overview

Mission

Tutoring homeschoolers in the Roman Catholic tradition.

To provide education services in the Roman Catholic Tradition.

Program Services

DescriptionGrantsExpenses
Provide tutoring services to homeschooled children.$0$146,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth PoppPresident-$0--
Kim FlaterSecretary-$0--
Amy ZaleskiTreasurerPT$0--
James KirbyDirector-$0--
Thomas PoppDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas Aquinas Tutorial Inc
EIN
45-2590310
Phone
4105447884
Address
PO Box 32, Arnold, MD 21012

Signing Officer

Name
Amy Zaleski
Title
Treasurer
Phone
4106471840
Signed
2017-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;179|Background checks;211|Bank service charges;22|Charitable contribution;75|Computer and Internet expenses;263|Depreciation;7839|Insurance;2887|General Administrative expenses;1068|Personal Property tax;413^Total;12957^

Form 990-EZ, Part II, Line 24

Books and Furniture (last year the Other Asset amount was incorrectly stated in Land and Buildings)

Form 990-EZ, Part II, Line 26

Federal and state payroll liabilities Credit card balance

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Zaleski
IRS990EZ/BooksInCareOfDetail/PhoneNum04106471840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arnold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025289
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt0155153
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041114
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Popp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Flater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Zaleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Popp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012957
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide education services in the Roman Catholic Tradition.
IRS990EZ/PrintingPublicationsPostageAmt01379
IRS990EZ/ProgramServiceRevenueAmt0145579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide tutoring services to homeschooled children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0119976
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06766
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146017
IRS990EZ/TotalProgramServiceExpensesAmt0146017
IRS990EZ/TotalRevenueAmt0155153
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.statonline.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0541970
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/Total509Grp/TotalAmt0541970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541970
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;179|Background checks;211|Bank service charges;22|Charitable contribution;75|Computer and Internet expenses;263|Depreciation;7839|Insurance;2887|General Administrative expenses;1068|Personal Property tax;413^Total;12957^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books and Furniture (last year the Other Asset amount was incorrectly stated in Land and Buildings)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal and state payroll liabilities Credit card balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Zaleski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04106471840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS AQUINAS TUTORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0452590310
ReturnHeader/Filer/PhoneNum04105447884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.3.151.252
ReturnHeader/ReturnTs02017-05-10T08:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings