Civic Intelligence

St Thomas Preschool

990 • Fiscal year 2018 • EIN 46-5195776

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

Organization Profile

View Organization Page

200 N Abbott AveMilpitas, CA 95035

(408) 946-0190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,976

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$372,494

No earlier filing loaded for comparison.

Net Assets

$371,855

No earlier filing loaded for comparison.

Liabilities

$639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

$260,443

No earlier filing loaded for comparison.

Expenses

$211,546

No earlier filing loaded for comparison.

Net Income

$48,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2018: $372,494Liabilities 2018: $639Net Assets 2018: $371,8552018Assets 2019: $255,316Liabilities 2019: $956Net Assets 2019: $254,3602019Assets 2020: $299,557Liabilities 2020: $956Net Assets 2020: $298,6012020Assets 2021: $311,811Liabilities 2021: $32,384Net Assets 2021: $279,4272021Assets 2022: $338,859Liabilities 2022: -$9,259Net Assets 2022: $348,1182022Assets 2023: $244,877Liabilities 2023: $119Net Assets 2023: $244,7582023Assets 2024: $244,779Liabilities 2024: $715Net Assets 2024: $244,0642024Assets 2025: $165,276Liabilities 2025: $480Net Assets 2025: $164,7962025

Highlighted filing

2018

Assets$372,494
Liabilities$639
Net Assets$371,855
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $260,443Expenses 2018: $211,546Net Income 2018: $48,8972018Revenue 2019: $573,515Expenses 2019: $484,788Net Income 2019: $88,7272019Revenue 2020: $451,401Expenses 2020: $470,055Net Income 2020: -$18,6542020Revenue 2021: $196,062Expenses 2021: $239,893Net Income 2021: -$43,8312021Revenue 2022: $493,061Expenses 2022: $375,370Net Income 2022: $117,6912022Revenue 2023: $474,814Expenses 2023: $397,553Net Income 2023: $77,2612023Revenue 2024: $396,742Expenses 2024: $407,466Net Income 2024: -$10,7242024Revenue 2025: $311,687Expenses 2025: $385,926Net Income 2025: -$74,2392025

Highlighted filing

2018

Revenue$260,443
Expenses$211,546
Net Income$48,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$260,443
Mission and Program Overview

Mission

Provide all young minds in our care with an environment where the joys of learning abound every child feels the acceptance and love of god

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$337,759-
Land, Buildings, and Equipment, Net-$24,235-
Prepaid Expenses and Deferred Charges-$10,500-
Total Assets$0$372,494▲ $372,494
Liabilities
Unsecured Notes Loans Payable-$639-
Total Liabilities$0$639▲ $639
Net Assets / Fund Balance
Unrestricted Net Assets-$371,855-
Total Net Assets Fund Balance$0$371,855▲ $371,855
Total Liabilities and Net Assets / Fund Balance$0$372,494▲ $372,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,235--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Fr Mathews K MunjanathCEO$10,976$10,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,251
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$48,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,344
Other Expenses$71,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,295--$95,295
Payroll Taxes$34,073--$34,073
Other Expenses$26,701$605-$26,701
Current Officers, Directors, Trustees, and Key Employees---$10,976
Fees for Services Management-$4,109-$4,109
Advertising$1,596--$1,596
Fees for Services Accounting-$174-$174
Total Functional Expenses$195,682$4,888$0$211,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“FORM 990 and the Schedules of the tax return are reviewed and approved by”

Part VI Line 11B

“the school board before filing”

Part VI Line 19

“Documents available upon request and approval”

Part VI Line 19

“by the school board”

Filing and Contact Details

Filer

Filer Name
St Thomas Preschool
EIN
46-5195776
In Care Of
% Fr Mathews K Munjanath
Address
200 N Abbott Ave, Milpitas, CA 95035

Signing Officer

Name
Fr Mathews K Munjanath
Title
CEO
Phone
4085642087
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Mathews K Munjanath
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jino Joseph & Associates Inc
Address
35703 Gissing Pl, Fremont, CA 94536
Preparer
Jino Joseph
Phone
4083962787
Raw XML Appendix265 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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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192
IRS990/CYOtherExpensesAmt071202
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt048897
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IRS990/Desc0PRESCHOOL PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt026701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0174
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024235
IRS990/LandBldgEquipCostOrOtherBssAmt024235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide all young minds in our care with an environment where the joys of learning abound & every child feels the acceptance and love of god
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0371855
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Program Service Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt022150
IRS990/OtherExpensesGrp/ProgramServicesAmt115867
IRS990/OtherExpensesGrp/ProgramServicesAmt226701
IRS990/OtherExpensesGrp/TotalAmt022150
IRS990/OtherExpensesGrp/TotalAmt115867
IRS990/OtherExpensesGrp/TotalAmt2605
IRS990/OtherExpensesGrp/TotalAmt326701
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IRS990/OtherSalariesAndWagesGrp/TotalAmt095295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034073
IRS990/PayrollTaxesGrp/TotalAmt034073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PrincipalOfficerNm0FR MATHEWS K MUNJANATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt048897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024235
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024235
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 and the Schedules of the tax return are reviewed and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the school board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the school board
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/USAddress/CityNm0Milpitas
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04085642087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0465195776
ReturnHeader/Filer/InCareOfNm0% Fr Mathews K Munjanath
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N Abbott Ave
ReturnHeader/Filer/USAddress/CityNm0Milpitas
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum04083962787
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JINO JOSEPH
ReturnHeader/ReturnTs02019-02-09T09:41:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,494
Liabilities
$639
Net assets
$371,855
Revenue
$260,443
Expenses
$211,546
Net income
$48,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$3.12$3.86$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$3.97$4.07$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$4.75$3.98$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.09$3.48$4.93$3.75$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.32$2.79$1.96$2.40$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$4.51$4.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$5.74$4.85$0.89
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.72$2.60$2.12$0.49