Civic Intelligence

St. Thomas Aquinas Tutorial Inc.

990EZ • Fiscal year 2022 • EIN 45-2590310

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2023

PO Box 32Arnold, MD 21012

(410) 353-0799

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$63,449

Flat from 2022

Net Assets

$53,857

No earlier filing loaded for comparison.

Liabilities

Flat

$9,592

Flat from 2022

Revenue

Flat

$184,649

Flat from 2022

Expenses

Flat

$154,400

Flat from 2022

Net Income

Flat

$30,249

Flat from 2022

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: $9,592Net Assets 2022: $53,8572022Assets 2022: $63,449Liabilities 2022: $9,5922022Assets 2023: $95,439Liabilities 2023: $27,9782023Assets 2024: $90,355Liabilities 2024: $7,979Net Assets 2024: $82,3762024

Highlighted filing

2022

Assets$63,449
Liabilities$9,592
Net Assets$53,857

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 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

2022

Revenue$184,649
Expenses$154,400
Net Income$30,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2023
Return Version
2022v5.0
Gross Receipts
$184,649
Mission and Program Overview

Mission

Tutoring homeschoolers

Program Services

DescriptionGrantsExpenses
Provide tutoring services to 85 homeschooled children (2nd-8th grade)-$154,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BuckleyDirector Of CurriculumPT$11,825-$11,825
Melinda DerasExecutive DirectorPT$7,790-$7,790
Tara PessiaSecretarty And Operations OfficerPT$3,850-$3,850
John FreymannPredidentPT$3,575-$3,575
Nicole WagnerTreasurerPT$0--
Karen BonhamAdmissions OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Freymann
Title
President
Signed
2023-02-19
Discuss with paid preparer
No

Preparer

Firm
Nelson & Pelura LLC
Address
251 Najoles Road Suite G, Millersville, MD 21108
Preparer
Nicole Wagner
Phone
4109755565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBooks and Supplies 6,868Gifts 370Insurance 2,335QuickBooks Payment Fees 2,519Small Tools 300Training 1,766Office Supplies 47IT 401Bank fees (10)

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment to remove old Liabilites 3,389

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current 2,500 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent Liabilites 10,745 9,592

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks and Supplies 6,868Gifts 370Insurance 2,335QuickBooks Payment Fees 2,519Small Tools 300Training 1,766Office Supplies 47IT 401Bank fees (10)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment to remove old Liabilites 3,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Current 2,500 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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