Civic Intelligence

St Thomas Preschool

990 • Fiscal year 2024 • EIN 46-5195776

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$244,779

Down $98 (-0.0%) from 2023

Net Assets

Down

$244,064

Down $694 (-0.3%) from 2023

Liabilities

Up

$715

Up $596 (+501%) from 2023

Revenue

Down

$396,742

Down $78,072 (-16%) from 2023

Expenses

Up

$407,466

Up $9,913 (+2.5%) from 2023

Net Income

Down

-$10,724

Down $87,985 (-114%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$244,779
Liabilities$715
Net Assets$244,064

Operations Trend

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

2024

Revenue$396,742
Expenses$407,466
Net Income-$10,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$396,742
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$234,377$229,849▼ $4,528
Prepaid Expenses and Deferred Charges$10,500$10,500→ $0
Accounts Receivable-$4,430-
Total Assets$244,877$244,779▼ $98
Liabilities
Accounts Payable and Accrued Expenses$119$715▲ $596
Total Liabilities$119$715▲ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,758$244,064▼ $694
Total Net Assets Fund Balance$244,758$244,064▼ $694
Total Liabilities and Net Assets / Fund Balance$244,877$244,779▼ $98
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fr Ligory PhilipsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,712
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-10,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,303
Other Expenses$109,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,819--$246,819
Payroll Taxes$47,634--$47,634
Other Expenses$27,075--$27,075
Current Officers, Directors, Trustees, and Key Employees$3,850--$3,850
Total Functional Expenses$382,505$0$0$407,466
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

Preschool

Part VI Line 19

Documents available up on 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
2024-10-25
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
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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/ExplanationTxt1Documents available up on request and approval by school board
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