Civic Intelligence

Aquinas Academy Inc.

990 • Fiscal year 2022 • EIN 52-2012507

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewww.aquinasacademy.net
2370 Red Lion RoadBear, DE 19701

(302) 838-9601

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$823,468

Down $39,804 (-4.6%) from 2021

Net Assets

Down

$473,760

Down $29,615 (-5.9%) from 2021

Liabilities

Down

$349,708

Down $10,189 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$360,905

Down $62,874 (-15%) from 2021

Expenses

Down

$401,163

Down $42,410 (-9.6%) from 2021

Net Income

Down

-$40,258

Down $20,464 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $760,330Liabilities 2011: $420,261Net Assets 2011: $340,0692011Assets 2012: $754,273Liabilities 2012: $392,263Net Assets 2012: $362,0102012Assets 2013: $768,802Liabilities 2013: $363,359Net Assets 2013: $405,4432013Assets 2014: $806,935Liabilities 2014: $341,789Net Assets 2014: $465,1462014Assets 2015: $807,741Liabilities 2015: $322,622Net Assets 2015: $485,1192015Assets 2016: $848,514Liabilities 2016: $297,461Net Assets 2016: $551,0532016Assets 2017: $818,199Liabilities 2017: $392,885Net Assets 2017: $425,3142017Assets 2018: $817,776Liabilities 2018: $384,739Net Assets 2018: $433,0372018Assets 2019: $872,418Liabilities 2019: $376,278Net Assets 2019: $496,1402019Assets 2020: $884,781Liabilities 2020: $366,636Net Assets 2020: $518,1452020Assets 2021: $863,272Liabilities 2021: $359,897Net Assets 2021: $503,3752021Assets 2022: $823,468Liabilities 2022: $349,708Net Assets 2022: $473,7602022Assets 2023: $813,899Liabilities 2023: $338,008Net Assets 2023: $475,8912023Assets 2024: $830,103Liabilities 2024: $325,805Net Assets 2024: $504,2982024

Highlighted filing

2022

Assets$823,468
Liabilities$349,708
Net Assets$473,760
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,393Expenses 2011: $297,369Net Income 2011: $11,0242011Revenue 2012: $298,395Expenses 2012: $296,952Net Income 2012: $1,4432012Revenue 2013: $223,335Expenses 2013: $208,893Net Income 2013: $14,4422013Revenue 2014: $210,163Expenses 2014: $217,031Net Income 2014: -$6,8682014Revenue 2015: $251,554Expenses 2015: $250,748Net Income 2015: $8062015Revenue 2016: $338,155Expenses 2016: $297,381Net Income 2016: $40,7742016Revenue 2017: $273,353Expenses 2017: $303,669Net Income 2017: -$30,3162017Revenue 2018: $275,035Expenses 2018: $266,312Net Income 2018: $8,7232018Revenue 2019: $356,033Expenses 2019: $299,181Net Income 2019: $56,8522019Revenue 2020: $411,486Expenses 2020: $399,122Net Income 2020: $12,3642020Revenue 2021: $423,779Expenses 2021: $443,573Net Income 2021: -$19,7942021Revenue 2022: $360,905Expenses 2022: $401,163Net Income 2022: -$40,2582022Revenue 2023: $350,261Expenses 2023: $359,003Net Income 2023: -$8,7422023Revenue 2024: $296,315Expenses 2024: $279,758Net Income 2024: $16,5572024

Highlighted filing

2022

Revenue$360,905
Expenses$401,163
Net Income-$40,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$360,905
Mission and Program Overview

Mission

Aquinas Academy is in its twenty fourth year as an independent private day school, education approximately 90 students in required subjects, kindergarten through grade 12.

Aquinas Academy is in its twenty-fourth year as an independent private day school, educating approximately 90 students in required subjects K through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,000$795,000→ $0
Cash and Non-Interest-Bearing Accounts$68,272$28,468▼ $39,804
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$863,272$823,468▼ $39,804
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,897$349,708▼ $10,189
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$359,897$349,708▼ $10,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$503,375$473,760▼ $29,615
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$503,375$473,760▼ $29,615
Total Liabilities and Net Assets / Fund Balance$863,272$823,468▼ $39,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,000$0$795,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John J MoorePresident
Bernadette SpeckVice President
James BrakeVice President
John FisherVice President
Kenneth SpeckVice President
Marian LimminaVice President
Mary T MooreVice President
Diane MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,678
Program Service Revenue
$279,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,772
Change in Net Assets
$-40,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,418
Salaries, Compensation, and Employee Benefits$183,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,050$0$0$85,050
Current Officers, Directors, Trustees, and Key Employees$84,500$0$0$84,500
Occupancy$84,116$0$0$84,116
Office Expenses$42,240$0$0$42,240
All Other Expenses$39,797$0$0$39,797
Travel$30,109$0$0$30,109
Payroll Taxes$14,195$0$0$14,195
Conferences and Meetings$5,707$0$0$5,707
Other Expenses$3,800$0$0$3,800
Interest$2,178$0$0$2,178
Insurance$1,433$0$0$1,433
Total Functional Expenses$401,163$0$0$401,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John J Moore, Mary T Moore, Diane T Moore, Bernadette T Speck - family relationship.”

Form 990, Part VI, Section B, Line 11B

“Forms are reviewed upon request. Members are made aware of their ability to request before filing, and anytime after, if requested.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aquinas Academy Inc
EIN
52-2012507
Phone
3028389601
Address
2370 Red Lion Road, Bear, DE 19701

Signing Officer

Name
jack moore
Title
president
Phone
3029814789
Signed
2023-05-09

Organization Details

Principal Officer
John J Moore
Formed
1997
Legal Domicile
De
Voting Board Members
8
Independent Board Members
3
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 33

“Part X: Line 33 and Part XI Line 10: Instructions indicate that these two lines must equal. After deliberating for many hours, we are unable to reconcile the two. However we did provide the most accurate information that we have.”

Form 990, Part XI, Line 9

“This is the difference between Part X, Line 33 and Part XI, Line 10. Instructions indicate that these two lines must equal. After deliberating for many hours, we are unable to reconcile the two. However, we did provide the most accurate information that we have.”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/InterestGrp/TotalAmt02178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795000
IRS990/LandBldgEquipCostOrOtherBssAmt0795000
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Aquinas Academy is in its twenty fourth year as an independent private day school, education approximately 90 students in required subjects, kindergarten through grade 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349708
IRS990/NetAssetsOrFundBalancesBOYAmt0503375
IRS990/NetAssetsOrFundBalancesEOYAmt0473760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt084116
IRS990/OccupancyGrp/TotalAmt084116
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042240
IRS990/OfficeExpensesGrp/TotalAmt042240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Speakers/Field Trips
IRS990/OtherExpensesGrp/Desc1Bldg Expenses
IRS990/OtherExpensesGrp/Desc2SAT Phone Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt17750
IRS990/OtherExpensesGrp/ProgramServicesAmt23800
IRS990/OtherExpensesGrp/TotalAmt0288
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085050
IRS990/OtherSalariesAndWagesGrp/TotalAmt085050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014195
IRS990/PayrollTaxesGrp/TotalAmt014195
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John J Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0321722

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,468
Liabilities
$349,708
Net assets
$473,760
Revenue
$360,905
Expenses
$401,163
Net income
-$40,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$3.26$5.04$2.96$2.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.14$3.38$4.76$3.50$3.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.50$4.74$3.61$4.01$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.63$3.60$5.03$4.24$4.44$0.20
2020Summary only. Only limited summary data is available for this year.$8.85$3.67$5.18$4.11$3.99$0.12
2019Summary only. Only limited summary data is available for this year.$8.72$3.76$4.96$3.56$2.99$0.57
2018Summary only. Only limited summary data is available for this year.$8.18$3.85$4.33$2.75$2.66$0.09
2017Summary only. Only limited summary data is available for this year.$8.18$3.93$4.25$2.73$3.04$0.30
2016Summary only. Only limited summary data is available for this year.$8.49$2.97$5.51$3.38$2.97$0.41
2015Summary only. Only limited summary data is available for this year.$8.08$3.23$4.85$2.52$2.51$0.01
2014Summary only. Only limited summary data is available for this year.$8.07$3.42$4.65$2.10$2.17$0.07
2013Summary only. Only limited summary data is available for this year.$7.69$3.63$4.05$2.23$2.09$0.14
2012Summary only. Only limited summary data is available for this year.$7.54$3.92$3.62$2.98$2.97$0.01
2011Summary only. Only limited summary data is available for this year.$7.60$4.20$3.40$3.08$2.97$0.11