Civic Intelligence

St Thomas Preschool

990 • Fiscal year 2021 • EIN 46-5195776

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$9,878

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$311,811

Up $12,254 (+4.1%) from 2020

Net Assets

Down

$279,427

Down $19,174 (-6.4%) from 2020

Liabilities

Up

$32,384

Up $31,428 (+3287%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$196,062

Down $255,339 (-57%) from 2020

Expenses

Down

$239,893

Down $230,162 (-49%) from 2020

Net Income

Down

-$43,831

Down $25,177 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$311,811
Liabilities$32,384
Net Assets$279,427
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$196,062
Expenses$239,893
Net Income-$43,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$196,062
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$282,999$283,811▲ $812
Other Notes and Loans Receivable, Net-$17,500-
Prepaid Expenses and Deferred Charges$10,500$10,500→ $0
Land, Buildings, and Equipment, Net$6,058--
Total Assets$299,557$311,811▲ $12,254
Liabilities
Accounts Payable and Accrued Expenses-$30,000-
Unsecured Notes Loans Payable$956$2,384▲ $1,428
Total Liabilities$956$32,384▲ $31,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,601$279,427▼ $19,174
Total Net Assets Fund Balance$298,601$279,427▼ $19,174
Total Liabilities and Net Assets / Fund Balance$299,557$311,811▲ $12,254
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Fr George DanavelilCEO$9,878$9,878
Ligory PhilipsCEO$2,276$2,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,998
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-43,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,195
Other Expenses$78,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,075--$107,075
Payroll Taxes$39,216--$39,216
Other Expenses$23,214--$23,214
Current Officers, Directors, Trustees, and Key Employees$14,904--$14,904
Depreciation Depletion$6,059--$6,059
Fees for Services Accounting$1,338--$1,338
Total Functional Expenses$239,893$0$0$239,893
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 35% controlled entity
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 schedules are reviewed by school board before filing”

Part VI Line 19

“Documents available upon request and approval by school board”

Filing and Contact Details

Filer

Filer Name
St Thomas Preschool
EIN
46-5195776
In Care Of
% Fr Ligory Philips Kattiakaran
Phone
4089460190
Address
200 N Abbott Ave, Milpitas, CA 95035

Signing Officer

Name
Fr Ligory Philips Kattiakaran
Title
CEO
Phone
4085642087
Signed
2021-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Fr Ligory Philips Kattiakaran
Formed
2014
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 Appendix283 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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ReturnHeader/ReturnTs02021-10-22T15:22:43-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,811
Liabilities
$32,384
Net assets
$279,427
Revenue
$196,062
Expenses
$239,893
Net income
-$43,831
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.72$2.60$2.12$0.49