Civic Intelligence

St. Thomas Aquinas Tutorial Inc.

990EZ • Fiscal year 2021 • EIN 45-2590310

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.statonline.org
PO Box 32Arnold, MD 21012

(443) 694-4160

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,880

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$30,964

Down $12,375 (-29%) from 2020

Net Assets

$20,219

No earlier filing loaded for comparison.

Liabilities

Up

$10,745

Up $1,339 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$147,879

Down $3,576 (-2.4%) from 2020

Expenses

Down

$156,539

Down $4,615 (-2.9%) from 2020

Net Income

Up

-$8,660

Up $1,039 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$30,964
Liabilities$10,745
Net Assets$20,219
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$147,879
Expenses$156,539
Net Income-$8,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$147,879
Mission and Program Overview

Mission

Tutoring homeschoolers

Tutoring homeschoolers in the Roman Catholic tradition.

Program Services

DescriptionGrantsExpenses
Provide tutoring services to 85 homeschooled children (2nd - 8th grade).$0$156,539
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda DerasExecutive DirectorPT$6,880-$6,880
Monica BuckleyDirector And Curriculum And Admissions OfficerPT$4,510-$4,510
Tara PessiaSecretary And Operations OfficerPT$2,400-$2,400
James KirbyPresident And It OfficerPT$0--
John FreymannTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St Thomas Aquinas Tutorial Inc
EIN
45-2590310
Phone
4436944160
Address
PO Box 32, Arnold, MD 21012

Signing Officer

Name
John Freymann
Title
Treasurer
Phone
4436944160
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Books and supplies;3532|Dues and subscriptions;398|Insurance;2197|Information technology;1193|Payroll and other payments fees;3259|School events;213|Training;695^Total;11487^”

Form 990-EZ, Part I, Line 20

“PPP loan funds to be disbursed in payroll”

Form 990-EZ, Part II, Line 24

“Books and classroom equipment”

Form 990-EZ, Part II, Line 26

“Total liabilities: Federal & state payroll liabilities; credit card balance”

Raw XML Appendix182 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/PersonNm0John M Freymann
IRS990EZ/BooksInCareOfDetail/PhoneNum04436944160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0781 Stinchcomb Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030964
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147879
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020219
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Freymann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Pessia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Deras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and IT Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Operations Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director and Curriculum and Admissions Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt0-5054
IRS990EZ/OtherExpensesTotalAmt011487
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring homeschoolers in the Roman Catholic tradition.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt0138288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide tutoring services to 85 homeschooled children (2nd - 8th grade).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156539
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0140344
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010745
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156539
IRS990EZ/TotalProgramServiceExpensesAmt0156539
IRS990EZ/TotalRevenueAmt0147879
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.statonline.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0748358
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0776276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144450
IRS990ScheduleA/Total509Grp/TotalAmt0776276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776276
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^Books and supplies;3532|Dues and subscriptions;398|Insurance;2197|Information technology;1193|Payroll and other payments fees;3259|School events;213|Training;695^Total;11487^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP loan funds to be disbursed in payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books and classroom equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total liabilities: Federal & state payroll liabilities; credit card balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Freymann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04436944160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS AQUINAS TUTORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0452590310
ReturnHeader/Filer/PhoneNum04436944160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/ReturnTs02022-05-16T16:32:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,964
Liabilities
$10,745
Net assets
$20,219
Revenue
$147,879
Expenses
$156,539
Net income
-$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.84$1.69$0.15
2023Summary only. Only limited summary data is available for this year.$0.95$0.28$1.82$1.69$0.14
2022Summary only. Only limited summary data is available for this year.$0.63$0.10$1.85$1.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.48$1.57$0.09
2020Summary only. Only limited summary data is available for this year.$0.43$0.09$1.51$1.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.08$1.61$1.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.23$0.06$1.62$1.80$0.18
2017Summary only. Only limited summary data is available for this year.$0.41$0.07$1.44$1.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$1.55$1.46$0.09
2015Summary only. Only limited summary data is available for this year.$0.39$0.07$1.33$1.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.04$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.04$0.29$0.95$0.77$0.18