Civic Intelligence

St. Thomas More Academy Inc.

990 • Fiscal year 2022 • EIN 52-2228263

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization Profilestmamd.org

View Organization Page

103 Prospect StMiddletown, MD 21769

(240) 490-5479

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$795,393

Up $41,217 (+5.5%) from 2021

Net Assets

Up

$604,270

Up $134,851 (+29%) from 2021

Liabilities

Down

$191,123

Down $93,634 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$1,234,625

Up $302,358 (+32%) from 2021

Expenses

Up

$1,039,954

Up $144,902 (+16%) from 2021

Net Income

Up

$194,671

Up $157,456 (+423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,710,134Liabilities 2011: $3,667,086Net Assets 2011: $43,0482011Assets 2012: $3,597,510Liabilities 2012: $3,738,865Net Assets 2012: -$141,3552012Assets 2013: $1,501,250Liabilities 2013: $635,929Net Assets 2013: $865,3212013Assets 2014: $1,444,738Liabilities 2014: $661,626Net Assets 2014: $783,1122014Assets 2015: $1,429,523Liabilities 2015: $604,018Net Assets 2015: $825,5052015Assets 2016: $1,402,707Liabilities 2016: $590,052Net Assets 2016: $812,6552016Assets 2017: $1,401,126Liabilities 2017: $529,097Net Assets 2017: $872,0292017Assets 2018: $485,853Liabilities 2018: $25,365Net Assets 2018: $460,4882018Assets 2019: $729,029Liabilities 2019: $198,416Net Assets 2019: $530,6132019Assets 2021: $754,176Liabilities 2021: $284,757Net Assets 2021: $469,4192021Assets 2022: $795,393Liabilities 2022: $191,123Net Assets 2022: $604,2702022Assets 2023: $757,012Liabilities 2023: $200,377Net Assets 2023: $556,6352023Assets 2024: $958,071Liabilities 2024: $177,111Net Assets 2024: $780,9602024Assets 2025: $1,556,129Liabilities 2025: $168,056Net Assets 2025: $1,388,0732025

Highlighted filing

2022

Assets$795,393
Liabilities$191,123
Net Assets$604,270
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $799,378Expenses 2011: $886,111Net Income 2011: -$86,7332011Expenses 2012: $919,3432012Expenses 2013: $728,9952013Revenue 2014: $411,517Expenses 2014: $493,726Net Income 2014: -$82,2092014Revenue 2015: $408,534Expenses 2015: $366,141Net Income 2015: $42,3932015Revenue 2016: $385,838Expenses 2016: $398,688Net Income 2016: -$12,8502016Revenue 2017: $519,219Expenses 2017: $459,845Net Income 2017: $59,3742017Revenue 2018: $237,609Expenses 2018: $649,150Net Income 2018: -$411,5412018Revenue 2019: $567,786Expenses 2019: $497,661Net Income 2019: $70,1252019Revenue 2021: $932,267Expenses 2021: $895,052Net Income 2021: $37,2152021Revenue 2022: $1,234,625Expenses 2022: $1,039,954Net Income 2022: $194,6712022Revenue 2023: $951,316Expenses 2023: $998,951Net Income 2023: -$47,6352023Revenue 2024: $1,223,308Expenses 2024: $1,032,287Net Income 2024: $191,0212024Revenue 2025: $1,664,522Expenses 2025: $1,097,233Net Income 2025: $567,2892025

Highlighted filing

2022

Revenue$1,234,625
Expenses$1,039,954
Net Income$194,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,234,625
Mission and Program Overview

Mission

Operate a private school in the Catholic tradition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,437$456,099▲ $104,662
Investments in Publicly Traded Securities-$247,907-
Cash and Non-Interest-Bearing Accounts$402,739$91,387▼ $311,352
Total Assets$754,176$795,393▲ $41,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,244$183,171▼ $5,073
Other Liabilities$90,686--
Deferred Revenue$756$7,952▲ $7,196
Accounts Payable and Accrued Expenses$5,071--
Total Liabilities$284,757$191,123▼ $93,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,419$604,270▲ $134,851
Total Net Assets Fund Balance$469,419$604,270▲ $134,851
Total Liabilities and Net Assets / Fund Balance$754,176$795,393▲ $41,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,556$43,009-
Equipment$27,543$13,923-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James A MerkelPresident
Brian RiesettVice President
Mike MiddekeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,624
Program Service Revenue
$722,502
Investment Income
$8,171
Other Revenue
$300,328
All Other Contributions
$773
Change in Net Assets
$194,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,360
Other Expenses$426,594
Total Fundraising Expense$202,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,956--$556,956
All Other Expenses$29,465$458$202,558$232,481
Payroll Taxes$42,717--$42,717
Occupancy$41,102--$41,102
Depreciation Depletion$28,656--$28,656
Other Expenses$25,218--$25,218
Other Employee Benefits$13,687--$13,687
Insurance$13,475--$13,475
Information Technology$11,748--$11,748
Office Expenses$10,474--$10,474
Advertising$2,216--$2,216
Fees for Services Accounting$1,150--$1,150
Fees for Service Investment Mgmnt Fees-$413-$413
Total Functional Expenses$836,525$871$202,558$1,039,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$261,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$78,051$78,051$12,273$65,778
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return was provided to the officers prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The school provides its conflict of interest policy to staff and officials.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas More Academy Inc
EIN
52-2228263
Address
103 Prospect St, Middletown, MD 21769

Signing Officer

Name
James Merkel
Title
President
Phone
3018744019
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A Merkel
Formed
2000
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
23

Preparer

Firm
Timothy W Rice CPA PC
Address
PO Box 575, New Market, MD 21774
Preparer
Timothy W Rice
Phone
3018651296
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Extracurricular activities $3,420Field trips $75Religious activities $424Incentives $5,329School events $1,395Rental fees $110License and fees $200Bingo expenses $178,500Other costs $1,169”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a private school in the Catholic tradition
IRS990/AdvertisingGrp/ProgramServicesAmt02216
IRS990/AdvertisingGrp/TotalAmt02216
IRS990/AllOtherContributionsAmt0773
IRS990/AllOtherExpensesGrp/FundraisingAmt0202558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029465
IRS990/AllOtherExpensesGrp/TotalAmt0232481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kim Zimmerman
IRS990/BooksInCareOfDetail/PhoneNum02404905479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Prospect St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402739
IRS990/CashNonInterestBearingGrp/EOYAmt091387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078051
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08171
IRS990/CYOtherExpensesAmt0426594
IRS990/CYOtherRevenueAmt0300328
IRS990/CYProgramServiceRevenueAmt0722502
IRS990/CYRevenuesLessExpensesAmt0194671
IRS990/CYSalariesCompEmpBnftPaidAmt0613360
IRS990/CYTotalExpensesAmt01039954
IRS990/CYTotalFundraisingExpenseAmt0202558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234625
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0756
IRS990/DeferredRevenueGrp/EOYAmt07952
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028656
IRS990/DepreciationDepletionGrp/TotalAmt028656
IRS990/Desc0Operate a private school in the Catholic tradition
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0836525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0413
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Middeke
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Riesett
IRS990/Form990PartVIISectionAGrp/PersonNm2James A Merkel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078051
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0261550
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0124800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01234625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011748
IRS990/InformationTechnologyGrp/TotalAmt011748
IRS990/InsuranceGrp/ProgramServicesAmt013475
IRS990/InsuranceGrp/TotalAmt013475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247907
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456099
IRS990/LandBldgEquipCostOrOtherBssAmt0513031
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a private school in the Catholic tradition
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183171
IRS990/NetAssetsOrFundBalancesBOYAmt0469419
IRS990/NetAssetsOrFundBalancesEOYAmt0604270
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0261550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0261550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041102
IRS990/OccupancyGrp/TotalAmt041102
IRS990/OfficeExpensesGrp/ProgramServicesAmt010474
IRS990/OfficeExpensesGrp/TotalAmt010474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013687
IRS990/OtherExpensesGrp/Desc0Collection Processing Fee
IRS990/OtherExpensesGrp/Desc1Student Curriculum
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt03075
IRS990/OtherExpensesGrp/ProgramServicesAmt147891
IRS990/OtherExpensesGrp/ProgramServicesAmt28695
IRS990/OtherExpensesGrp/ProgramServicesAmt325218
IRS990/OtherExpensesGrp/TotalAmt03075
IRS990/OtherExpensesGrp/TotalAmt147891
IRS990/OtherExpensesGrp/TotalAmt28695
IRS990/OtherExpensesGrp/TotalAmt325218
IRS990/OtherLiabilitiesGrp/BOYAmt090686
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038778
IRS990/OtherRevenueTotalAmt038778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042717
IRS990/PayrollTaxesGrp/TotalAmt042717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James A Merkel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Books and Resource Fees
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08171
IRS990/PYOtherExpensesAmt0311815
IRS990/PYOtherRevenueAmt061276
IRS990/PYProgramServiceRevenueAmt0608967
IRS990/PYRevenuesLessExpensesAmt044606
IRS990/PYSalariesCompEmpBnftPaidAmt0583237
IRS990/PYTotalExpensesAmt0895052
IRS990/PYTotalRevenueAmt0939658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0471565
IRS990ScheduleD/EquipmentGrp/BookValueAmt027543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456099
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Maryland State Department of Education Teachers Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0190285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0261550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0261550
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0190285
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0190285
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Kim Zimmerman
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0103 Prospect St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Middletown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021769
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was provided to the officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school provides its conflict of interest policy to staff and officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Extracurricular activities $3,420Field trips $75Religious activities $424Incentives $5,329School events $1,395Rental fees $110License and fees $200Bingo expenses $178,500Other costs $1,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754176
IRS990/TotalAssetsEOYAmt0795393
IRS990/TotalAssetsGrp/BOYAmt0754176
IRS990/TotalAssetsGrp/EOYAmt0795393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203624
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284757
IRS990/TotalLiabilitiesEOYAmt0191123
IRS990/TotalLiabilitiesGrp/BOYAmt0284757
IRS990/TotalLiabilitiesGrp/EOYAmt0191123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0836525
IRS990/TotalProgramServiceRevenueAmt0722502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01031001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0stmamd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Merkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03018744019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Thomas More Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0522228263
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Prospect St
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113676523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Rice CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021774
ReturnHeader/PreparerPersonGrp/PhoneNum03018651296
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Rice
ReturnHeader/ReturnTs02022-12-12T09:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merkel
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$795,393
Liabilities
$191,123
Net assets
$604,270
Revenue
$1,234,625
Expenses
$1,039,954
Net income
$194,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.66$1.10$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$1.22$1.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$0.95$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.60$1.23$1.04$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.93$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.24$0.65$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.87$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.81$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.78$0.41$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.87$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.74$0.14$0.92
2011Summary only. Only limited summary data is available for this year.$3.71$3.67$0.04$0.80$0.89$0.09