Civic Intelligence

Thomas More University Inc

990 • Fiscal year 2022 • EIN 61-0448560

Jun 01, 2021 to May 31, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.THOMASMORE.EDU

View Organization Page

333 Thomas More ParkwayCrestview Hills, KY 41017

(859) 341-5800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$365,539

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

64th percentile

4.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$76,960,441

Up $3,067,640 (+4.2%) from 2021

Net Assets

Up

$57,337,041

Up $1,572,911 (+2.8%) from 2021

Liabilities

Up

$19,623,400

Up $1,494,729 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$65,917,717

Up $1,778,242 (+2.8%) from 2021

Expenses

Up

$59,641,385

Up $5,561,677 (+10%) from 2021

Net Income

Down

$6,276,332

Down $3,783,435 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$76,960,441
Liabilities$19,623,400
Net Assets$57,337,041
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$65,917,717
Expenses$59,641,385
Net Income$6,276,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$74,450,562
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
Investments in Publicly Traded Securities$34,150,970$32,471,985▼ $1,678,985
Land, Buildings, and Equipment, Net$26,914,176$30,060,809▲ $3,146,633
Pledges and Grants Receivable$4,022,545$5,015,096▲ $992,551
Cash and Non-Interest-Bearing Accounts$2,824,002$4,590,727▲ $1,766,725
Accounts Receivable$2,431,810$2,545,685▲ $113,875
Other Notes and Loans Receivable, Net$2,330,892$1,186,398▼ $1,144,494
Prepaid Expenses and Deferred Charges$1,218,406$1,089,741▼ $128,665
Total Assets$73,892,801$76,960,441▲ $3,067,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,901,978$15,742,302▲ $1,840,324
Accounts Payable and Accrued Expenses$2,400,890$2,538,518▲ $137,628
Deferred Revenue$1,264,377$944,773▼ $319,604
Other Liabilities$561,426$397,807▼ $163,619
Total Liabilities$18,128,671$19,623,400▲ $1,494,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,807,540$35,544,538▼ $2,263,002
Net Assets Without Donor Restrictions$17,956,590$21,792,503▲ $3,835,913
Total Net Assets Fund Balance$55,764,130$57,337,041▲ $1,572,911
Total Liabilities and Net Assets / Fund Balance$73,892,801$76,960,441▲ $3,067,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,011,393$27,278,009$53,289,402
Equipment$2,293,211$10,843,575$13,136,786
Land$1,675,908-$1,675,908
Other Land Buildings$80,297$415,412$495,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,775,629$1,123,962▼ $2,565,125$542,422$34,267,985
2020$28,354,894$1,943,590▲ $7,436,904$959,759$36,775,629
2019$26,483,288$358,521▲ $2,422,662$909,577$28,354,894
2018$26,506,069$252,545▲ $625,590$900,916$26,483,288
2017$21,363,305$4,004,929▲ $1,978,481$840,646$26,506,069
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph L ChilloPresidentFT$298,958$66,581$365,539
Dr Molly SmithProvostFT$153,177$13,757$166,934
Dr Kevin P ReynoldsVP Institutional AdvancementFT$128,936$14,925$143,861
Mark GoshornCFOFT$105,806$13,646$119,452
Dr Angela C CrawfordVP Digital, Graduate & ProfessionalFT$103,881$6,915$110,796
Rob MunsonCFO (retired June 2021)FT$81,635$11,891$93,526
Dr Shannon Galbraith-kentFaculty Rep/professorFT$58,645$23,763$82,408
Charlene K BarlowSecretaryFT$51,575$10,277$61,852
Msgr Gerald TwaddellFaculty Rep/professorFT$30,237$303$30,540
Jacob PerkinsStudent Rep/bookstore Clerk-$449-$449

Board Members and Trustees

NameTitle
Jeffrey C MandoChair-elect
Dr Judith a MarloweChairperson
Andrew SchaefferTrustee
Catherine T GuilfoyleTrustee
Dale HensonTrustee
Daniel E TobergteTrustee
Dr Donald SaelingerTrustee
Dr Laura a KoehlTrustee
Gary BlankTrustee
Joan M RobinsonTrustee
Michael DempseyTrustee
Sr Leslie Keener CdpTrustee
Thomas J DepenbrockTrustee
Thomas LuekeTrustee
Wilbert L ZieglerTrustee
Most Rev John C IffertChancellor

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesFood Services333 THOMAS MORE PKWY, Crestview Hills, KY 41017$1,304,287
JenzabarIt Service/softwarePO BOX 55018, Boston, MA 02205$1,049,681
National Management Resources CoMaintenance ServicesPO BOX 1224, Lagrange, GA 30241$1,013,704
A Book Company LLCBook Rental2377 PALUMBO DR, Lexington, KY 40509$798,551
Eab Global INCRecruiting Consultant2445 M STREET NW, Washington, DC 20037$517,875
Revenue and Support

Revenue Composition

Contributions and Grants
$12,119,929
Program Service Revenue
$51,174,375
Investment Income
$2,144,566
Other Revenue
$478,847
All Other Contributions
$7,836,517
Change in Net Assets
$6,276,332

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$131,931Fair Market Value
Other Non Cash Contri Table3$27,246Fair Market Value
Other Non Cash Contri Table7$6,112Fair Market Value
Total Noncash Contributions24$165,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,642,419
Revenue Not Reported on Financial Statements
$24,275,298
Revenue Not Reported on Form 990
$-4,440,597
Other Revenue Adjustments
$24,053,615
Total Revenue per Audited Statements
$37,201,822
Total Revenue per Form 990
$65,917,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,053,615
Salaries, Compensation, and Employee Benefits$17,852,314
Other Expenses$17,735,456
Total Fundraising Expense$849,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,053,615--$24,053,615
Other Salaries and Wages$9,311,410$3,975,196$460,046$13,746,652
Fees for Services Other$2,165,891$2,462,328$154,406$4,782,625
Other Employee Benefits$1,855,428$792,113$91,671$2,739,212
Depreciation Depletion$1,447,114$234,320$10,900$1,692,334
Payroll Taxes$925,576$395,144$45,730$1,366,450
Advertising$865,720$195,376-$1,061,096
All Other Expenses$589,520$361,626$13,507$964,653
Interest$695,271$170,815$1,918$868,004
Other Expenses$593,250$183,253$1,863$778,366
Travel$584,466$137,887$16,098$738,451
Insurance$293,043$292,054-$585,097
Occupancy$130,899$96,922$1,725$229,546
Total Functional Expenses$47,577,055$11,214,553$849,777$59,641,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,641,385
Total Expenses per Audited Statements$35,628,911
Expenses per Audited Statements$35,587,770
Expenses Not Reported on Financial Statements$24,053,615
Other Expense Adjustments$24,053,615
Expenses Not Reported on Form 990$41,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,141
Fundraising Gross Income$26,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$64,540$15,320$5,219$10,101
Scholarship Golf Outing$33,058$11,000$4,337$6,663
Total Events$97,598$26,320$41,141$-14,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$397,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

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

“Persons nominated for election to the board are selected by the governance committee, approved by the chancellor and elected by the board of trustees.”

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

“Persons nominated for election to the board are selected by the governance committee, approved by the chancellor and elected by the board of trustees.”

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

“The 990 is submitted to the finance, business, and capital planning 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 annually an updated conflict of interest form from the entire board. The organization regularly reviews the conflict of interest forms prior to a board vote and if a board memeber is found to have a conflict of interest they are not permitted to vote on the matter.”

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 university 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
8593415800
Address
333 THOMAS MORE PARKWAY, CRESTVIEW HILLS, KY 41017

Signing Officer

Name
Dr Joseph L Chillo
Title
President
Phone
8593443513
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph L Chillo
Formed
1921
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
16
Employees
797
Volunteers
100

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART III, LINE 4:

“Art was displayed throughout the university and in furtherance of exempt purpose.”

PART V, LINE 4:

“Student aid and support of academic programs”

PART X, LINE 2:

“The university is a kentucky nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. 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, 2022 and 2021. 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. Based on the evaluation of the university's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended may 31, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 41,141.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 24,053,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 41,141.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 24,053,615.”

Raw XML AppendixShowing 400 of 799 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/BOYAmt02400890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02538518
IRS990/AccountsReceivableGrp/BOYAmt02431810
IRS990/AccountsReceivableGrp/EOYAmt02545685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND SUSTAIN CHALLENGING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS OF STUDY, MARKED BY SUPERIOR TEACHING AND SCHOLARSHIP WITHIN THE CATHOLIC INTELLECTUAL TRADITION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195376
IRS990/AdvertisingGrp/ProgramServicesAmt0865720
IRS990/AdvertisingGrp/TotalAmt01061096
IRS990/AllOtherContributionsAmt07836517
IRS990/AllOtherExpensesGrp/FundraisingAmt013507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0361626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0589520
IRS990/AllOtherExpensesGrp/TotalAmt0964653
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GOSHORN
IRS990/BooksInCareOfDetail/PhoneNum08593443356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 THOMAS MORE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTVIEW HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0410173428
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02824002
IRS990/CashNonInterestBearingGrp/EOYAmt04590727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01304287
IRS990/ContractorCompensationGrp/CompensationAmt11049681
IRS990/ContractorCompensationGrp/CompensationAmt21013704
IRS990/ContractorCompensationGrp/CompensationAmt3798551
IRS990/ContractorCompensationGrp/CompensationAmt4517875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 THOMAS MORE PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32377 PALUMBO DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42445 M STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRESTVIEW HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAGRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd041017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd340509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JENZABAR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NATIONAL MANAGEMENT RESOURCES CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A BOOK COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EAB GLOBAL INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICE/SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3BOOK RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc4RECRUITING CONSULTANT
IRS990/ContriRptFundraisingEventAmt071278
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012119929
IRS990/CYGrantsAndSimilarPaidAmt024053615
IRS990/CYInvestmentIncomeAmt02144566
IRS990/CYOtherExpensesAmt017735456
IRS990/CYOtherRevenueAmt0478847
IRS990/CYProgramServiceRevenueAmt051174375
IRS990/CYRevenuesLessExpensesAmt06276332
IRS990/CYSalariesCompEmpBnftPaidAmt017852314
IRS990/CYTotalExpensesAmt059641385
IRS990/CYTotalFundraisingExpenseAmt0849777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065917717
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01264377
IRS990/DeferredRevenueGrp/EOYAmt0944773
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010900
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0234320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01447114
IRS990/DepreciationDepletionGrp/TotalAmt01692334
IRS990/Desc0FOR 100 YEARS, THOMAS MORE HAS CREATED A UNIVERSITY FOR THE STUDENT WHO WANTS TO BE MORE, DO MORE, SEEK MORE, WIN MORE, ACHIEVE MORE, AND CREATE MORE. SINCE ITS FOUNDING IN 1921, THOMAS MORE HAS PROVIDED A MISSION-DRIVEN, LIBERAL ARTS EDUCATION THAT IS BASED IN THE CATHOLIC INTELLECTUAL TRADITION. STUDENTS LEARN TO HARNESS THE POWER OF HUMAN REASON TO SOLVE PROBLEMS AND DISCOVER TRUTH, WHICH ALLOWS THEM TO BEGIN THE JOURNEY TO BECOME THE PERSON THEY WERE CREATED TO BE. ENTERING INTO THE SECOND CENTURY, IT'S TIME FOR MORE. SERVING APPROXIMATELY 2,000 STUDENTS, THOMAS MORE ASPIRES TO BE THE PREMIER CATHOLIC UNIVERSITY IN THE CINCINNATI AND NORTHERN KENTUCKY REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037807540
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035544538
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0797
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047577055
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0154406
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02462328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02165891
IRS990/FeesForServicesOtherGrp/TotalAmt04782625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2303
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256915
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH L CHILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SHANNON GALBRAITH-KENT
IRS990/Form990PartVIISectionAGrp/PersonNm2MSGR GERALD TWADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MOST REV JOHN C IFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JUDITH A MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY C MANDO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS J DEPENBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE T GUILFOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SR LESLIE KEENER CDP
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LAURA A KOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS LUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN M ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DONALD SAELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL E TOBERGTE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILBERT L ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK GOSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLENE K BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MOLLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24DR KEVIN P REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm25DR ANGELA C CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0324158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3449
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103881
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REP/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REP/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT REP/BOOKSTORE CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO (RETIRED JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP DIGITAL, GRADUATE & PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071278
IRS990/FundraisingDirectExpensesAmt041141
IRS990/FundraisingGrossIncomeAmt026320
IRS990/GainOrLossGrp/SecuritiesAmt01594902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04212134
IRS990/GrantAmt024053615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024053615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024053615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010086606
IRS990/GrossReceiptsAmt074450562
IRS990/GrossRentsGrp/RealAmt0493668
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292054
IRS990/InsuranceGrp/ProgramServicesAmt0293043
IRS990/InsuranceGrp/TotalAmt0585097
IRS990/InterestGrp/FundraisingAmt01918
IRS990/InterestGrp/ManagementAndGeneralAmt0170815
IRS990/InterestGrp/ProgramServicesAmt0695271
IRS990/InterestGrp/TotalAmt0868004
IRS990/InvestmentExpenseAmt0-221683
IRS990/InvestmentIncomeGrp/ExclusionAmt0549664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034150970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032471985
IRS990/IRPDocumentCnt02963
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038536996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026914176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030060809
IRS990/LandBldgEquipCostOrOtherBssAmt068597805
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08491704
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMAS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013901978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015742302
IRS990/NetAssetsOrFundBalancesBOYAmt055764130
IRS990/NetAssetsOrFundBalancesEOYAmt057337041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01594902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01594902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0493668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0493668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4481738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017956590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021792503
IRS990/NoncashContributionsAmt0165289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01725
IRS990/OccupancyGrp/ManagementAndGeneralAmt096922
IRS990/OccupancyGrp/ProgramServicesAmt0130899
IRS990/OccupancyGrp/TotalAmt0229546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0792113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01855428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02739212

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
$76,960,441
Liabilities
$19,623,400
Net assets
$57,337,041
Revenue
$65,917,717
Expenses
$59,641,385
Net income
$6,276,332
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