Civic Intelligence

Thomas More University Inc

990 • Fiscal year 2023 • EIN 61-0448560

Jun 01, 2022 to May 31, 2023 • Filed on Mar 15, 2024

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.46x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$447,566

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,289,263

Up $14,328,822 (+19%) from 2022

Net Assets

Up

$60,944,869

Up $3,607,828 (+6.3%) from 2022

Liabilities

Up

$30,344,394

Up $10,720,994 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$65,550,782

Down $366,935 (-0.6%) from 2022

Expenses

Up

$60,137,500

Up $496,115 (+0.8%) from 2022

Net Income

Down

$5,413,282

Down $863,050 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$91,289,263
Liabilities$30,344,394
Net Assets$60,944,869
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$65,550,782
Expenses$60,137,500
Net Income$5,413,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$78,302,399
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$32,471,985$31,907,622▼ $564,363
Land, Buildings, and Equipment, Net$30,060,809$30,295,236▲ $234,427
Investments Other Securities-$11,028,447-
Pledges and Grants Receivable$5,015,096$5,779,346▲ $764,250
Accounts Receivable$2,545,685$2,832,307▲ $286,622
Cash and Non-Interest-Bearing Accounts$4,590,727$1,911,329▼ $2,679,398
Prepaid Expenses and Deferred Charges$1,089,741$1,711,886▲ $622,145
Other Notes and Loans Receivable, Net$1,186,398$266,286▼ $920,112
Total Assets$76,960,441$91,289,263▲ $14,328,822
Other Assets Total$0$5,556,804▲ $5,556,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,742,302$20,109,453▲ $4,367,151
Other Liabilities$397,807$6,178,348▲ $5,780,541
Accounts Payable and Accrued Expenses$2,538,518$3,138,632▲ $600,114
Deferred Revenue$944,773$917,961▼ $26,812
Total Liabilities$19,623,400$30,344,394▲ $10,720,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,544,538$33,349,719▼ $2,194,819
Net Assets Without Donor Restrictions$21,792,503$27,595,150▲ $5,802,647
Total Net Assets Fund Balance$57,337,041$60,944,869▲ $3,607,828
Total Liabilities and Net Assets / Fund Balance$76,960,441$91,289,263▲ $14,328,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,025,875$27,679,252$53,705,127
Equipment$2,524,675$11,363,317$13,887,992
Land$1,675,908-$1,675,908
Other Land Buildings$68,778$426,931$495,709
Other Assets Org$25,000--
Other Securities$11,028,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,267,985$826,335▼ $726,000$553,359$33,220,333
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph L ChilloPresidentFT$354,167$93,399$447,566
Dr Molly SmithProvost (until June 2022)FT$165,465$10,037$175,502
Dr Kevin P ReynoldsVP Institutional AdvancementFT$129,399$39,496$168,895
Dr Jerome LangguthVP & Chief Academic OfficerFT$123,816$11,160$134,976
Dr Bruce RosenthalDeanFT$109,565$21,160$130,725
Mark GoshornCFOPT$116,489$12,876$129,365
Dr Jyoti SaraswatTrustee/professorFT$58,142$15,264$73,406
Charlene K BarlowSecretary/employeeFT$53,696$10,050$63,746
Dr Meenakshi BansalTrustee/professorFT$58,141$2,812$60,953

Board Members and Trustees

NameTitle
Dr Judith a MarloweChairperson
Jeffrey C MandoVice-chair
Andrew SchaefferTrustee
Catherine T GuilfoyleTrustee
Daniel E TobergteTrustee
Dr Donald SaelingerTrustee
Dr Laura a KoehlTrustee
Gary BlankTrustee
Joan M RobinsonTrustee
Kimberly HalbauerTrustee
Michael DempseyTrustee
Sr Leslie Keener CdpTrustee
Thomas J DepenbrockTrustee
Thomas LuekeTrustee
Wilbert L ZieglerTrustee
Most Rev John C IffertChancellor
Abby HightchewStudent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction CompanyBuilding/construction375 HUDSON ST, New York, NY 10014$1,788,393
Aramark CorporationFood ServicesPO BOX 7548, Philadelphia, PA 19101$1,338,322
Jenzabar INCIt Service/software101 HUNTINGTON AVE, Boston, MA 02199$1,138,300
National Management Resources CorpMaintenance Services113 CORPORATE PARK EAST DR, Lagrange, GA 30241$1,114,600
A Book Company LLCBook Rental113 CORPORATE PARK EAST DR, Lexington, KY 40509$541,763
Revenue and Support

Revenue Composition

Contributions and Grants
$11,505,252
Program Service Revenue
$52,151,788
Investment Income
$1,522,753
Other Revenue
$370,989
All Other Contributions
$11,318,718
Change in Net Assets
$5,413,282

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 Closely Held Stock1,371$4,057,324Fair Market Value
Securities Publicly Traded17$383,564Fair Market Value
Cars and Other Vehicles1$10,563Fair Market Value
Other Non Cash Contri Table7$4,524Fair Market Value
Total Noncash Contributions1,396$4,455,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,782,853
Revenue Not Reported on Financial Statements
$25,767,929
Revenue Not Reported on Form 990
$-1,504,453
Other Revenue Adjustments
$25,554,297
Total Revenue per Audited Statements
$38,278,400
Total Revenue per Form 990
$65,550,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,554,297
Salaries, Compensation, and Employee Benefits$18,164,448
Other Expenses$16,418,755
Total Fundraising Expense$1,011,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,554,297--$25,554,297
Other Salaries and Wages$8,756,047$3,835,297$460,092$13,051,436
Fees for Services Other$1,123,499$1,525,989$144,101$2,793,589
Other Employee Benefits$1,858,663$814,126$97,664$2,770,453
Depreciation Depletion$1,452,464$239,199$13,433$1,705,096
Travel$1,203,503$412,457$57,819$1,673,779
Occupancy$3,944$1,467,650-$1,471,594
Payroll Taxes$892,746$391,038$46,910$1,330,694
All Other Expenses$809,032$391,298-$1,200,330
Current Officers, Directors, Trustees, and Key Employees$678,848$297,347$35,670$1,011,865
Other Expenses$636,177$227,721$103,281$967,179
Advertising$677,109$243,040-$920,149
Interest$684,661$195,453$2,631$882,745
Insurance$309,583$325,865-$635,448
Information Technology$107,384$506,944-$614,328
Total Functional Expenses$47,602,467$11,523,525$1,011,508$60,137,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,137,500
Total Expenses per Audited Statements$34,641,695
Expenses per Audited Statements$34,583,203
Expenses Not Reported on Financial Statements$25,554,297
Other Expense Adjustments$25,554,297
Expenses Not Reported on Form 990$58,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,492
Fundraising Gross Income$39,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$100,632$28,735$13,806$14,929
Scholarship Golf Outing$29,005$10,500$6,082$4,418
Total Events$129,637$39,235$58,492$-19,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,939,874
Other Liabilities$238,474
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
Yes
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
2024-03-15
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
832
Volunteers
100

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment income/loss from subsidiary -28,877.”

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 are 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 consolidated statements of activities for both the years ended may 31, 2023 and 2022. 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 statute 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, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 58,492.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 25,554,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 58,492.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 25,554,297.”

Raw XML AppendixShowing 400 of 919 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/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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,289,263
Liabilities
$30,344,394
Net assets
$60,944,869
Revenue
$65,550,782
Expenses
$60,137,500
Net income
$5,413,282
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