Civic Intelligence

Thomas More University Inc

990 • Fiscal year 2018 • EIN 61-0448560

Jun 01, 2017 to May 31, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.THOMASMORE.EDU

View Organization Page

333 Thomas More ParkwayCrestview Hills, KY 41017-3428

(859) 344-3513

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.41x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$336,543

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$58,506,524

Up $12,772,005 (+28%) from 2017

Net Assets

Up

$36,843,399

Up $5,981,082 (+19%) from 2017

Liabilities

Up

$21,663,125

Up $6,790,923 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$52,891,689

Up $6,000,167 (+13%) from 2017

Expenses

Up

$46,674,220

Up $1,590,086 (+3.5%) from 2017

Net Income

Up

$6,217,469

Up $4,410,081 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $36,721,335Liabilities 2010: $14,984,196Net Assets 2010: $21,737,1392010Assets 2011: $39,881,179Liabilities 2011: $13,929,583Net Assets 2011: $25,951,5962011Assets 2012: $38,665,353Liabilities 2012: $13,732,505Net Assets 2012: $24,932,8482012Assets 2013: $39,991,598Liabilities 2013: $13,708,462Net Assets 2013: $26,283,1362013Assets 2014: $40,606,936Liabilities 2014: $15,210,350Net Assets 2014: $25,396,5862014Assets 2015: $44,710,803Liabilities 2015: $15,121,493Net Assets 2015: $29,589,3102015Assets 2016: $43,737,648Liabilities 2016: $16,031,177Net Assets 2016: $27,706,4712016Assets 2017: $45,734,519Liabilities 2017: $14,872,202Net Assets 2017: $30,862,3172017Assets 2018: $58,506,524Liabilities 2018: $21,663,125Net Assets 2018: $36,843,3992018Assets 2019: $59,384,028Liabilities 2019: $21,285,771Net Assets 2019: $38,098,2572019Assets 2020: $61,728,256Liabilities 2020: $21,318,421Net Assets 2020: $40,409,8352020Assets 2021: $73,892,801Liabilities 2021: $18,128,671Net Assets 2021: $55,764,1302021Assets 2022: $76,960,441Liabilities 2022: $19,623,400Net Assets 2022: $57,337,0412022Assets 2023: $91,289,263Liabilities 2023: $30,344,394Net Assets 2023: $60,944,8692023Assets 2024: $108,985,905Liabilities 2024: $52,001,105Net Assets 2024: $56,984,8002024

Highlighted filing

2018

Assets$58,506,524
Liabilities$21,663,125
Net Assets$36,843,399
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,101,5522010Expenses 2011: $34,617,7432011Expenses 2012: $34,466,8232012Expenses 2013: $35,539,0752013Revenue 2014: $34,406,898Expenses 2014: $36,266,438Net Income 2014: -$1,859,5402014Revenue 2015: $45,430,893Expenses 2015: $39,282,336Net Income 2015: $6,148,5572015Revenue 2016: $40,423,631Expenses 2016: $41,695,239Net Income 2016: -$1,271,6082016Revenue 2017: $46,891,522Expenses 2017: $45,084,134Net Income 2017: $1,807,3882017Revenue 2018: $52,891,689Expenses 2018: $46,674,220Net Income 2018: $6,217,4692018Revenue 2019: $54,624,164Expenses 2019: $52,661,072Net Income 2019: $1,963,0922019Revenue 2020: $54,134,088Expenses 2020: $53,987,323Net Income 2020: $146,7652020Revenue 2021: $64,139,475Expenses 2021: $54,079,708Net Income 2021: $10,059,7672021Revenue 2022: $65,917,717Expenses 2022: $59,641,385Net Income 2022: $6,276,3322022Revenue 2023: $65,550,782Expenses 2023: $60,137,500Net Income 2023: $5,413,2822023Revenue 2024: $57,634,303Expenses 2024: $62,540,787Net Income 2024: -$4,906,4842024

Highlighted filing

2018

Revenue$52,891,689
Expenses$46,674,220
Net Income$6,217,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$69,774,485
Mission and Program Overview

Mission

Thomas more university is the catholic liberal arts university of the diocese of covington, kentucky. Inspired by the catholic intellectual tradition, we challenge students of all faiths to examine the ultimate meaning of life, their place in the world, and their responsibility to others.

To develop and sustain challenging undergraduate, graduate, and professional programs of study, marked by superior teaching and scholarship within the catholic intellectual tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,690,772$26,527,270▲ $6,836,498
Investments Other Securities$18,161,385$22,421,186▲ $4,259,801
Accounts Receivable$1,984,253$2,344,276▲ $360,023
Pledges and Grants Receivable$1,819,111$2,295,501▲ $476,390
Cash and Non-Interest-Bearing Accounts$1,434,919$2,256,297▲ $821,378
Other Notes and Loans Receivable, Net$2,135,628$1,754,044▼ $381,584
Prepaid Expenses and Deferred Charges$508,451$907,950▲ $399,499
Total Assets$45,734,519$58,506,524▲ $12,772,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,210,736$15,010,542▲ $9,799,806
Tax Exempt Bond Liabilities$4,045,000$0▼ $4,045,000
Deferred Revenue$1,843,673$3,100,577▲ $1,256,904
Accounts Payable and Accrued Expenses$2,355,589$2,419,927▲ $64,338
Other Liabilities$1,417,204$1,132,079▼ $285,125
Total Liabilities$14,872,202$21,663,125▲ $6,790,923
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,029,017$22,033,946▲ $4,004,929
Unrestricted Net Assets$9,052,518$9,726,946▲ $674,428
Temporarily Rstr Net Assets$3,780,782$5,082,507▲ $1,301,725
Total Net Assets Fund Balance$30,862,317$36,843,399▲ $5,981,082
Total Liabilities and Net Assets / Fund Balance$45,734,519$58,506,524▲ $12,772,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,881,866$23,263,603$44,145,469
Equipment$1,183,038$9,026,001$10,209,039
Land$4,412,851-$4,412,851
Other Land Buildings$49,515$822,369$871,884
Other Securities$22,421,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,909,065$4,004,929▲ $1,978,481$840,646$26,051,829
2016$19,533,067$482,553▲ $1,644,840$751,395$20,909,065
2015$19,917,154$833,882▼ $432,580$785,389$19,533,067
2014$15,636,710$4,077,440▲ $930,383$727,379$19,917,154
2013$14,448,108$72,563▲ $1,878,827$762,788$15,636,710
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a ArmstrongPresidentFT$237,592$98,951$336,543
Kathleen JaggerVP Academic AffairsFT$123,729$13,325$137,054
Robin S HoffmanVP Institutional AdvancementFT$116,883$9,197$126,080
Jeffrey C BriggsPast CFOFT$99,051$13,802$112,853
Dr Joseph ChristensenTrustee/professorFT$77,930$8,864$86,794
Dr Jerome LangguthTrustee/professorFT$70,285$7,739$78,024
Charlene K BarlowSecretaryFT$44,917$15,375$60,292
Robert a MunsonCFOFT$11,661$857$12,518

Board Members and Trustees

NameTitle
Marc J NeltnerChairperson
Melissa a LuekePast Chair
Andrew SchaefferTrustee
Brent J MessmerTrustee
Christopher J WilsonTrustee
Dale HensonTrustee
Daniel E TobergteTrustee
Dr Anthony R ZembrodtTrustee
Dr Daniel J HiltzTrustee
Dr Laura a KoehlTrustee
George J ThelenTrustee
Gregory T StofkoTrustee
Jeffrey C MandoTrustee
Jerome R BahlmannTrustee
Judith a MarloweTrustee
Kevin SchutteTrustee
Mary H BrownTrustee
Sarah T GiolandoTrustee
Sr Mary Ethel Parrott SndTrustee
Wilbert L ZieglerTrustee
Most Rev Roger J FoysChancellor
Maria RechtinStudent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesFood & Maintenance Services333 THOMAS MORE PKWY, Crestview Hills, KY 41017$2,729,046
Helix EducationAdult Education Program ManagePO BOX 894, Salt Lake City, UT 84110$1,981,880
JenzabarIt Service/softwarePO BOX 55018, Boston, MA 02205$773,964
Century ConstructionConstruction & RenovationsPO BOX 18670, Erlanger, KY 41018$291,133
Royall & CompanyRecruiting Consultant1920 E PARHAM ROAD, Richmond, VA 23228$187,117
Revenue and Support

Revenue Composition

Contributions and Grants
$6,481,188
Program Service Revenue
$43,630,887
Investment Income
$2,439,908
Other Revenue
$339,706
All Other Contributions
$6,414,421
Change in Net Assets
$6,217,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$1,875,916Fair Market Value
Real Estate Other1$330,000Fair Market Value
Other Non Cash Contri Table5$14,117Fair Market Value
Other Non Cash Contri Table11$8,884Fair Market Value
Food Inventory7$2,552Fair Market Value
Total Noncash Contributions45$2,231,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,765,986
Revenue Not Reported on Financial Statements
$17,125,703
Revenue Not Reported on Form 990
$117,009
Other Revenue Adjustments
$17,125,703
Total Revenue per Audited Statements
$35,882,995
Total Revenue per Form 990
$52,891,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,125,703
Salaries, Compensation, and Employee Benefits$14,808,414
Other Expenses$14,740,103
Total Fundraising Expense$542,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,125,703--$17,125,703
Other Salaries and Wages$10,551,300$3,873,378$383,736$14,808,414
Fees for Services Other$2,776,505$3,606,515$33,588$6,416,608
Depreciation Depletion$1,142,132$187,040$6,498$1,335,670
Travel$588,255$195,377$18,127$801,759
All Other Expenses$486,238$275,120$7,962$769,320
Other Expenses$497,716$108,898$3,589$610,203
Interest$402,387$99,131$838$502,356
Insurance$198,810$165,977$3,515$368,302
Advertising$16,336$269,039-$285,375
Occupancy$200,848$75,493$7,294$283,635
Total Functional Expenses$36,189,999$9,941,338$542,883$46,674,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,674,220
Total Expenses per Audited Statements$29,901,913
Expenses per Audited Statements$29,548,517
Expenses Not Reported on Financial Statements$17,125,703
Other Expense Adjustments$17,125,703
Expenses Not Reported on Form 990$353,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,752
Fundraising Gross Income$28,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$59,811$16,631$5,748$10,883
Golf Outing$35,820$12,233$7,839$4,394
Total Events$95,631$28,864$42,752$-13,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Hodge Owner of Century ConstrFormer TrusteeJohn Hodge Is a Former Trustee of Thomas More University. He Is an Owner of Century Construction, Which Thomas More University Paid for Two Different Construction Projects During the Year.No$291,133
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,132,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member sarah giolando is the senior vp, strategic development at st. Elizabeth hospital.”

Form 990, Part VI, Section A, Line 3

“4th street serves as the investment advisor for thomas more for their endowment.”

Form 990, Part VI, Section A, Line 4

“As part of the name change, we updated our articles of incorporation filed with the state of kentucky. No substantive changes.”

Form 990, Part VI, Section A, Line 7A

“New trustees are elected by the board of trustees, and then approved by the bishop, rev. Roger j. Foys.”

Form 990, Part VI, Section A, Line 7B

“New trustees are elected by the board of trustees, and then approved by the bishop, rev. Roger j. Foys.”

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

“The 990 is submitted to the finance committee for review, then it is forwarded to the board for them to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Thomas more university receives an updated conflict of interest form from the entire board.”

Form 990, Part VI, Section B, Line 15

“The vice presidents each prepare an assessment of their performance based on goals set the prior year. This assessment is provided to the president. The president prepares his assessment. These assessments are discussed with the board committee chairs with whom each vice president interacts as well as the board chair. Compensation is then determined. The president's compensation is determined by the chairperson of the board in consultation with the executive committee after a similar process. The final compensation is ratified by the executive committee of the board. The university routinely monitors how thomas more college salaries compare to peer institutions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas More University Inc
EIN
61-0448560
Phone
8593443513
Address
333 THOMAS MORE PARKWAY, CRESTVIEW HILLS, KY 41017-3428

Signing Officer

Name
Kathleen S Jagger Phd Mph
Title
Acting President
Phone
8593443513
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Jagger Phd M
Formed
1921
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
814
Volunteers
100

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Theodore J Funk
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Helix service fee: program service expenses 1,219,058. Management and general expenses 871,951. Fundraising expenses 0. Total expenses 2,091,009. Services: program service expenses 1,557,447. Management and general expenses 2,734,564. Fundraising expenses 33,588. Total expenses 4,325,599.”

FORM 990, PART XI, LINE 9:

“Change in fmv of interest rate swap 5,850.”

FORM 990, PART XII, LINE 2C:

“The university's finance committee is responsible for the oversight of the audit of it's financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The university has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The university recognized no interest or penalties in the statements of activities for both the years ended may 31, 2018 and 2017. If the situation arose in which the university would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The university is not currently under audit nor has it been contacted by these jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 42,752. Change in value of interest rate swap 5,850.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 17,125,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 42,752.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 17,125,703.”

Raw XML AppendixShowing 400 of 819 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/PersonNm4SR MARY ETHEL PARROTT SND
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARC J NELTNER
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY T STOFKO
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME R BAHLMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/PROFESSOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP INSTITUTIONAL ADVANCEMENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,506,524
Liabilities
$21,663,125
Net assets
$36,843,399
Revenue
$52,891,689
Expenses
$46,674,220
Net income
$6,217,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$52.0$57.0$57.6$62.5$4.91
2023Detailed filing. Detailed filing data is available for this year.$91.3$30.3$60.9$65.6$60.1$5.41
2022Detailed filing. Detailed filing data is available for this year.$77.0$19.6$57.3$65.9$59.6$6.28
2021Detailed filing. Detailed filing data is available for this year.$73.9$18.1$55.8$64.1$54.1$10.1
2020Detailed filing. Detailed filing data is available for this year.$61.7$21.3$40.4$54.1$54.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$59.4$21.3$38.1$54.6$52.7$1.96
2018Detailed filing. Detailed filing data is available for this year.$58.5$21.7$36.8$52.9$46.7$6.22
2017Detailed filing. Detailed filing data is available for this year.$45.7$14.9$30.9$46.9$45.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$43.7$16.0$27.7$40.4$41.7$1.27
2015Detailed filing. Detailed filing data is available for this year.$44.7$15.1$29.6$45.4$39.3$6.15
2014Detailed filing. Detailed filing data is available for this year.$40.6$15.2$25.4$34.4$36.3$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$13.7$26.3$35.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$13.7$24.9$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$13.9$26.0$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$15.0$21.7$33.1