Civic Intelligence

Thomas More Schools Inc.

990 • Fiscal year 2020 • EIN 81-0530763

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization Profile
PO Box 540Emigrant, MT 59027

(406) 333-4554

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,528

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$472,538

Down $49,323 (-9.5%) from 2019

Net Assets

Down

$472,427

Down $49,434 (-9.5%) from 2019

Liabilities

Up

$111

Up $111 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$29,273

Up $7,850 (+37%) from 2019

Expenses

Down

$78,710

Down $3,565 (-4.3%) from 2019

Net Income

Up

-$49,437

Up $11,415 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $21,859Liabilities 2011: $70,8282011Assets 2012: $543,391Liabilities 2012: $24,569Net Assets 2012: $518,8222012Assets 2013: $501,495Liabilities 2013: $12,285Net Assets 2013: $489,2102013Assets 2014: $474,021Liabilities 2014: $10,824Net Assets 2014: $463,1972014Assets 2015: $398,169Liabilities 2015: $0Net Assets 2015: $398,1692015Assets 2016: $378,403Liabilities 2016: $8,328Net Assets 2016: $370,0752016Assets 2017: $465,836Liabilities 2017: $0Net Assets 2017: $465,8362017Assets 2018: $582,713Liabilities 2018: $0Net Assets 2018: $582,7132018Assets 2019: $521,861Liabilities 2019: $0Net Assets 2019: $521,8612019Assets 2020: $472,538Liabilities 2020: $111Net Assets 2020: $472,4272020Assets 2021: $441,534Liabilities 2021: $111Net Assets 2021: $441,4232021Assets 2022: $432,540Liabilities 2022: $59Net Assets 2022: $432,4812022Assets 2023: $404,680Liabilities 2023: $112Net Assets 2023: $404,5682023Assets 2024: $901,513Liabilities 2024: $546Net Assets 2024: $900,9672024

Highlighted filing

2020

Assets$472,538
Liabilities$111
Net Assets$472,427
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $137,758Expenses 2011: $146,307Net Income 2011: -$8,5492011Revenue 2012: $730,110Expenses 2012: $162,322Net Income 2012: $567,7882012Revenue 2013: $94,149Expenses 2013: $123,761Net Income 2013: -$29,6122013Revenue 2014: $93,209Expenses 2014: $119,222Net Income 2014: -$26,0132014Revenue 2015: $81,748Expenses 2015: $133,449Net Income 2015: -$51,7012015Revenue 2016: $39,338Expenses 2016: $67,432Net Income 2016: -$28,0942016Revenue 2017: $142,782Expenses 2017: $47,021Net Income 2017: $95,7612017Revenue 2018: $181,844Expenses 2018: $64,967Net Income 2018: $116,8772018Revenue 2019: $21,423Expenses 2019: $82,275Net Income 2019: -$60,8522019Revenue 2020: $29,273Expenses 2020: $78,710Net Income 2020: -$49,4372020Revenue 2021: $26,040Expenses 2021: $47,693Net Income 2021: -$21,6532021Revenue 2022: $30,650Expenses 2022: $39,592Net Income 2022: -$8,9422022Revenue 2023: $27,638Expenses 2023: $55,549Net Income 2023: -$27,9112023Revenue 2024: $552,808Expenses 2024: $56,409Net Income 2024: $496,3992024

Highlighted filing

2020

Revenue$29,273
Expenses$78,710
Net Income-$49,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$29,273
Mission and Program Overview

Mission

Private educational resources

Private educational resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,904$330,819▼ $11,085
Cash and Non-Interest-Bearing Accounts$170,368$132,127▼ $38,241
Other Notes and Loans Receivable, Net$9,592$9,592→ $0
Total Assets$521,864$472,538▼ $49,326
Liabilities
Accounts Payable and Accrued Expenses-$111-
Total Liabilities$0$111▲ $111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,864$472,427▼ $49,437
Total Net Assets Fund Balance$521,864$472,427▼ $49,437
Total Liabilities and Net Assets / Fund Balance$521,864$472,538▼ $49,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,819$337,861$668,680
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ThomasBoard SecretPT$6,528$6,528

Board Members and Trustees

NameTitle
Paula KehoeBoard
Francis ReganBoard Presid
James GoughBoard Vice P
Marjorie LombardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$28,188
Investment Income
$525
Other Revenue
$0
All Other Contributions
$560
Change in Net Assets
$-49,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,311
Grants and Similar Amounts Paid$12,000
Salaries, Compensation, and Employee Benefits$7,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,534$8,423-$34,957
Grants to Domestic Orgs$12,000--$12,000
Depreciation Depletion$11,085--$11,085
Other Expenses$8,455--$8,455
Current Officers, Directors, Trustees, and Key Employees$3,264$3,264-$6,528
Office Expenses$3,034$680-$3,714
Fees for Services Accounting-$1,018-$1,018
Payroll Taxes$435$436-$871
Advertising$82--$82
Total Functional Expenses$64,889$13,821$0$78,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Age of Montessori SchoolBozeman, MT-Education$7,000
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
Yes
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, Page 6, Part VI, Line 11B

“Executive review of tax return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members sign policy annually. If any conflicts exist, board reviews.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thomas More Schools Inc
EIN
81-0530763
Phone
4063334554
Address
PO BOX 540, EMIGRANT, MT 59027

Signing Officer

Name
Marjorie Lombard
Title
Treasurer
Phone
4063334554
Signed
2021-05-06

Organization Details

Principal Officer
Marjorie Lombard
Formed
1999
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The program serves children of all races, color, creed and national origin. Due to a decline in local student population, the organization has transitioned from a physical school facility to an online organization which will serve homeschooled students and as a resource for parents. Should there be a future need, due to an influx of local students, the school is prepared to reopen. Currently the volunteer staff is cataloguing resources and learning materials and working with board members to develop a website.in addition, local educational conferences and lectures are being developed.program materials are being leased to other organizations for a nominal fee. The conference facility is rented out to raise funds when not required by the organization. A publication on family life is being developed.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM SERVES CHILDREN OF ALL RACES, COLOR, CREED AND NATIONAL ORIGIN. DUE TO A DECLINE IN LOCAL STUDENT POPULATION, THE ORGANIZATION HAS TRANSITIONED FROM A PHYSICAL SCHOOL FACILITY TO AN ONLINE ORGANIZATION WHICH WILL SERVE HOMESCHOOLED STUDENTS AND AS A RESOURCE FOR PARENTS. SHOULD THERE BE A FUTURE NEED, DUE TO AN INFLUX OF LOCAL STUDENTS, THE SCHOOL IS PREPARED TO REOPEN. CURRENTLY THE VOLUNTEER STAFF IS CATALOGUING RESOURCES AND LEARNING MATERIALS AND WORKING WITH BOARD MEMBERS TO DEVELOP A WEBSITE.IN ADDITION, LOCAL EDUCATIONAL CONFERENCES AND LECTURES ARE BEING DEVELOPED.PROGRAM MATERIALS ARE BEING LEASED TO OTHER ORGANIZATIONS FOR A NOMINAL FEE. THE CONFERENCE FACILITY IS RENTED OUT TO RAISE FUNDS WHEN NOT REQUIRED BY THE ORGANIZATION. A PUBLICATION ON FAMILY LIFE IS BEING DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE REVIEW OF TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN POLICY ANNUALLY. IF ANY CONFLICTS EXIST, BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521864
IRS990/TotalAssetsEOYAmt0472538
IRS990/TotalAssetsGrp/BOYAmt0521864
IRS990/TotalAssetsGrp/EOYAmt0472538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064889
IRS990/TotalFunctionalExpensesGrp/TotalAmt078710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0111
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472427
IRS990/TotalProgramServiceExpensesAmt064889
IRS990/TotalProgramServiceRevenueAmt028188
IRS990/TotalReportableCompFromOrgAmt06528
IRS990/TotalRevenueGrp/ExclusionAmt028188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0EMIGRANT
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE LOMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063334554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS MORE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810530763
ReturnHeader/Filer/PhoneNum04063334554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0EMIGRANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02021-05-14T11:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$472,538
Liabilities
$111
Net assets
$472,427
Revenue
$29,273
Expenses
$78,710
Net income
-$49,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.01$9.01$5.53$0.56$4.96
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.28$0.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$0.31$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.41$0.26$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.29$0.79$0.49
2019Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.21$0.82$0.61
2018Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$1.82$0.65$1.17
2017Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.43$0.47$0.96
2016Summary only. Only limited summary data is available for this year.$3.78$0.08$3.70$0.39$0.67$0.28
2015Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$0.82$1.33$0.52
2014Summary only. Only limited summary data is available for this year.$4.74$0.11$4.63$0.93$1.19$0.26
2013Summary only. Only limited summary data is available for this year.$5.01$0.12$4.89$0.94$1.24$0.30
2012Summary only. Only limited summary data is available for this year.$5.43$0.25$5.19$7.30$1.62$5.68
2011Summary only. Only limited summary data is available for this year.$0.22$0.71$1.38$1.46$0.09