Civic Intelligence

St. Thomas More Catholic High School Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2159307

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 21, 2020

Organization ProfileN/A
450 E Farrel RoadLafayette, LA 70508

(337) 988-2550

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,934,916

Up $6,081 (+0.2%) from 2019

Net Assets

Up

$3,882,405

Up $13,884 (+0.4%) from 2019

Liabilities

Down

$52,511

Down $7,803 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$176,345

Up $28,012 (+19%) from 2019

Expenses

Down

$63,328

Down $30,669 (-33%) from 2019

Net Income

Up

$113,017

Up $58,681 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,571,491Liabilities 2010: $0Net Assets 2010: $1,571,4912010Assets 2011: $1,894,566Liabilities 2011: $2,650Net Assets 2011: $1,891,9162011Assets 2012: $2,070,538Liabilities 2012: $10,160Net Assets 2012: $2,060,3782012Assets 2013: $2,371,954Liabilities 2013: $13,866Net Assets 2013: $2,358,0882013Assets 2014: $3,118,932Liabilities 2014: $0Net Assets 2014: $3,118,9322014Assets 2015: $3,204,303Liabilities 2015: $0Net Assets 2015: $3,204,3032015Assets 2016: $3,489,275Liabilities 2016: $32,800Net Assets 2016: $3,456,4752016Assets 2017: $3,603,440Liabilities 2017: $20,000Net Assets 2017: $3,583,4402017Assets 2018: $3,740,088Liabilities 2018: $35,770Net Assets 2018: $3,704,3182018Assets 2019: $3,928,835Liabilities 2019: $60,314Net Assets 2019: $3,868,5212019Assets 2020: $3,934,916Liabilities 2020: $52,511Net Assets 2020: $3,882,4052020Assets 2021: $4,653,912Liabilities 2021: $34,600Net Assets 2021: $4,619,3122021Assets 2022: $4,468,975Liabilities 2022: $0Net Assets 2022: $4,468,9752022Assets 2023: $4,593,186Liabilities 2023: $11,275Net Assets 2023: $4,581,9112023Assets 2024: $5,200,777Liabilities 2024: $72,070Net Assets 2024: $5,128,7072024Assets 2025: $5,244,191Liabilities 2025: $75,028Net Assets 2025: $5,169,1632025

Highlighted filing

2020

Assets$3,934,916
Liabilities$52,511
Net Assets$3,882,405
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $59,9342010Revenue 2011: $276,872Expenses 2011: $61,998Net Income 2011: $214,8742011Expenses 2012: $106,5482012Expenses 2013: $102,0222013Revenue 2014: $797,940Expenses 2014: $57,564Net Income 2014: $740,3762014Revenue 2015: $217,290Expenses 2015: $60,717Net Income 2015: $156,5732015Revenue 2016: $293,819Expenses 2016: $60,707Net Income 2016: $233,1122016Revenue 2017: $223,735Expenses 2017: $64,834Net Income 2017: $158,9012017Revenue 2018: $182,513Expenses 2018: $200,092Net Income 2018: -$17,5792018Revenue 2019: $148,333Expenses 2019: $93,997Net Income 2019: $54,3362019Revenue 2020: $176,345Expenses 2020: $63,328Net Income 2020: $113,0172020Revenue 2021: $436,027Expenses 2021: $79,886Net Income 2021: $356,1412021Revenue 2022: $171,975Expenses 2022: $84,045Net Income 2022: $87,9302022Revenue 2023: $133,264Expenses 2023: $68,338Net Income 2023: $64,9262023Revenue 2024: $240,924Expenses 2024: $100,327Net Income 2024: $140,5972024Revenue 2025: $331,378Expenses 2025: $328,114Net Income 2025: $3,2642025

Highlighted filing

2020

Revenue$176,345
Expenses$63,328
Net Income$113,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,204,729
Mission and Program Overview

Mission

Support educational programs of st. Thomas more catholic high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,868,521$3,882,405▲ $13,884
Investments in Publicly Traded Securities$3,435,786$3,316,513▼ $119,273
Savings and Temporary Cash Investments$487,928$616,240▲ $128,312
Prepaid Expenses and Deferred Charges$2,215$1,519▼ $696
Pledges and Grants Receivable$2,906$644▼ $2,262
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,928,835$3,934,916▲ $6,081
Liabilities
Accounts Payable and Accrued Expenses$60,314$52,511▼ $7,803
Total Liabilities$60,314$52,511▼ $7,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,868,521$3,882,405▲ $13,884
Total Liabilities and Net Assets / Fund Balance$3,928,835$3,934,916▲ $6,081
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brett BroussardPast President
Mike MonclaPresident
Todd LambertVice President
Anne PitreExecutive Director
Beth Zushlag LeblancTrustee
Charles Tad HightowerTrustee
Charlotte CryerTrustee
Darren Strother PhdTrustee
Gregory J LoganTrustee
Larry HuterTrustee
Paula Poche HornbackTrustee
Mary QuoyeserSecretary
Martha B WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,994
Program Service Revenue
$0
Investment Income
$155,351
Other Revenue
$0
All Other Contributions
$20,994
Change in Net Assets
$113,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$28,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Other Expenses-$10-$10
Total Functional Expenses$35,000$28,328$0$63,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Thomas More Catholic High SchoolLafayette, LA501(c)(3)Funds for Tuition Assistance and Student Awards for St. Thomas More Catholic High School$35,000
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
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the board of trustees at the reguarly scheduled meeting prior to the filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request to the organization at its office on 450 e. Farrel road, lafayette, la.”

Filing and Contact Details

Filer

Filer Name
St Thomas More Catholic High School
EIN
58-2159307
Phone
3379882550
Address
450 E FARREL ROAD, LAFAYETTE, LA 70508

Signing Officer

Name
Martha Wyatt
Title
Treasurer
Phone
3379884930
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Wyatt
Formed
1983
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Broussard Poche Llp
Address
PO BOX 61400, LAFAYETTE, LA 70596-1400
Preparer
Martha B Wyatt
Phone
3379884930
Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT EDUCATIONAL PROGRAMS OF ST. THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990/AllOtherContributionsAmt020994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA WYATT
IRS990/BooksInCareOfDetail/PhoneNum03379884930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04112 WEST CONGRESS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03868521
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03882405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020994
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt0155351
IRS990/CYOtherExpensesAmt028328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDS FOR TUITION ASSISTANCE AND STUDENT AWARDS FOR ST. THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MONCLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA B WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HUTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH ZUSHLAG LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES TAD HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY QUOYESER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY J LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA POCHE HORNBACK
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN STROTHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE PITRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01069351
IRS990/GrossReceiptsAmt01204729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0114384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03435786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03316513
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01028384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT EDUCATIONAL PROGRAMS OF ST. THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03868521
IRS990/NetAssetsOrFundBalancesEOYAmt03882405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT FILING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/TotalAmt027336
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01519
IRS990/PrincipalOfficerNm0MARTHA WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059800
IRS990/PYInvestmentIncomeAmt0112299
IRS990/PYOtherExpensesAmt034197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113017
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33790
IRS990ScheduleA/PublicSupportPY170Pct00.35450
IRS990ScheduleA/PublicSupportTotal170Amt0265393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265393
IRS990ScheduleA/TotalSupportAmt0785500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS FOR TUITION ASSISTANCE AND STUDENT AWARDS FOR ST. THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT THOMAS MORE CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0450 E FARREL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES AT THE REGUARLY SCHEDULED MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION AT ITS OFFICE ON 450 E. FARREL ROAD, LAFAYETTE, LA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03928835
IRS990/TotalAssetsEOYAmt03934916
IRS990/TotalAssetsGrp/BOYAmt03928835
IRS990/TotalAssetsGrp/EOYAmt03934916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt063328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060314
IRS990/TotalLiabilitiesEOYAmt052511
IRS990/TotalLiabilitiesGrp/BOYAmt060314
IRS990/TotalLiabilitiesGrp/EOYAmt052511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03868521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03882405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03928835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03934916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04112 WEST CONGRESS STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070506
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03379884930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS MORE CATHOLIC HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0582159307
ReturnHeader/Filer/PhoneNum03379882550
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 E FARREL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0406D2BE091010E3952F0E128E134ED3900192DC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38A23A30C8758866958425D600D39EEC665D3C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705961400
ReturnHeader/PreparerPersonGrp/PhoneNum03379884930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA B WYATT
ReturnHeader/ReturnTs02020-11-05T10:43:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,916
Liabilities
$52,511
Net assets
$3,882,405
Revenue
$176,345
Expenses
$63,328
Net income
$113,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.24$0.08$5.17$0.33$0.33$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.07$5.13$0.24$0.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$0.13$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.17$0.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.03$4.62$0.44$0.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$0.18$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$0.15$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.22$0.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.29$0.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.22$0.06$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.80$0.06$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.11
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.28$0.06$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06