Civic Intelligence

St. Thomas Aquinas Tutorial Inc.

990EZ • Fiscal year 2023 • EIN 45-2590310

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization Profilewww.statonline.org
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

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,827

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$95,439

Flat from 2023

Net Assets

$67,461

No earlier filing loaded for comparison.

Liabilities

Flat

$27,978

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Flat

$182,442

Flat from 2023

Expenses

Flat

$168,838

Flat from 2023

Net Income

Flat

$13,604

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $27,978Net Assets 2023: $67,4612023Assets 2023: $95,439Liabilities 2023: $27,9782023Assets 2024: $90,355Liabilities 2024: $7,979Net Assets 2024: $82,3762024

Highlighted filing

2023

Assets$95,439
Liabilities$27,978
Net Assets$67,461
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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 2023: $182,442Expenses 2023: $168,838Net Income 2023: $13,6042023Revenue 2024: $183,959Expenses 2024: $169,044Net Income 2024: $14,9152024

Highlighted filing

2023

Revenue$182,442
Expenses$168,838
Net Income$13,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.1
Gross Receipts
$182,442
Mission and Program Overview

Mission

Tutoring homeschoolers

Program Services

DescriptionGrantsExpenses
Provide tutoring services to 85 homeschooled children (2nd-8th grade)--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BuckleyDirector Of CurriculumPT$14,827-$14,827
Melinda DerasExecutive DirectorPT$10,603-$10,603
Tara PessiaSecretarty And Operations OfficerPT$8,125-$8,125
John FreymannPredidentPT$3,982-$3,982
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
Nicole Wagner
Title
President
Signed
2024-04-10
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 6,816Gifts 570Insurance 2,231QuickBooks Payment Fees 4,723Small Tools 28Training 3,098Office Supplies 53IT 204Bank fees 77Testing 535Background Checks 51Conferences and Meetings 1,443Dues and Subscriptions 1,038School Events 1,024Postage 24Other Operating 112Contribution to OLF 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liabilites 9,592 25,153Repayments to Tutors 0 2,825”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Nicole Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum04103530799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Wiltshire Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095439
IRS990EZ/GrossReceiptsAmt0182442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067461
IRS990EZ/OccupancyRentUtltsAndMaintAmt04100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Freymann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Pessia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Deras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Bonham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Predident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretarty and Operations Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Curriculum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Admissions Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring homeschoolers
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramServiceRevenueAmt0169272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide tutoring services to 85 homeschooled children (2nd-8th grade)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168838
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0836319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158931
IRS990ScheduleA/Total509Grp/TotalAmt0836319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks and Supplies 6,816Gifts 570Insurance 2,231QuickBooks Payment Fees 4,723Small Tools 28Training 3,098Office Supplies 53IT 204Bank fees 77Testing 535Background Checks 51Conferences and Meetings 1,443Dues and Subscriptions 1,038School Events 1,024Postage 24Other Operating 112Contribution to OLF 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent Liabilites 9,592 25,153Repayments to Tutors 0 2,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Thomas Aquinas Tutorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0452590310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461649618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Pelura LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 Najoles Road Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021108
ReturnHeader/PreparerPersonGrp/PhoneNum04109755565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Wagner
ReturnHeader/ReturnTs02024-09-17T14:06:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,439
Liabilities
$27,978
Net assets
$67,461
Revenue
$182,442
Expenses
$168,838
Net income
$13,604
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
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$1.82$1.69$0.14
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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