Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$441,534
Down $31,004 (-6.6%) from 2020
Net Assets
Down$441,423
Down $31,004 (-6.6%) from 2020
Liabilities
Flat$111
Flat from 2020
Revenue
Down$26,040
Down $3,233 (-11%) from 2020
Expenses
Down$47,693
Down $31,017 (-39%) from 2020
Net Income
Up-$21,653
Up $27,784 (+56%) from 2020
Private educational resources
Private educational resource
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $330,819 | $319,733 | ▼ $11,086 |
| Cash and Non-Interest-Bearing Accounts | $132,127 | $121,801 | ▼ $10,326 |
| Accounts Receivable | $9,592 | - | - |
| Total Assets | $472,538 | $441,534 | ▼ $31,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112 | $111 | ▼ $1 |
| Total Liabilities | $112 | $111 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,426 | $441,423 | ▼ $31,003 |
| Total Net Assets Fund Balance | $472,426 | $441,423 | ▼ $31,003 |
| Total Liabilities and Net Assets / Fund Balance | $472,538 | $441,534 | ▼ $31,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $319,733 | $348,947 | $668,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Thomas | Board Secret | PT | $5,440 | $5,440 |
| Name | Title |
|---|---|
| James Gough | Board Member |
| Francis Regan | Board Presid |
| Marjorie Lombard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,446 |
| Salaries, Compensation, and Employee Benefits | $6,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $20,036 | $6,239 | - | $26,275 |
| Depreciation Depletion | $11,086 | - | - | $11,086 |
| Current Officers, Directors, Trustees, and Key Employees | $4,896 | $544 | - | $5,440 |
| Office Expenses | $2,036 | $918 | - | $2,954 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Payroll Taxes | $807 | - | - | $807 |
| Advertising | $31 | - | - | $31 |
| Total Functional Expenses | $38,892 | $8,801 | $0 | $47,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive review of tax return prior to filing”
“Board members sign policy annually. If any conflicts exist, board reviews.”
“Board approves all compensation”
“No documents available to the public”
“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. The pandemic has greatly increased the resources required by parents who were forced into transitioning to homeschooling their children. Tms responded by providing learning materials to use with their children in personalized ways. Both homeschooling and private schools are experiencing an unanticpated surge in seeking educational options, and tms is in a unique position to provide those resources. In this area, many parents have decided to continue with some form of homeschooling, whether full-time or part-time, in the future, and preparations are being made to reopen the classrooms at tms to provide both educational and extracurricular activities. There will also be forums for homeschooling parents and for teachers offfering tutoring services for families.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE EDUCATIONAL RESOURCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31 |
| IRS990/AllOtherContributionsAmt | 0 | 575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARJORIE LOMBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063334554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMIGRANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 988 |
| IRS990/CYOtherExpensesAmt | 0 | 41446 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6247 |
| IRS990/CYTotalExpensesAmt | 0 | 47693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11086 |
| IRS990/Desc | 0 | 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. THE PANDEMIC HAS GREATLY INCREASED THE RESOURCES REQUIRED BY PARENTS WHO WERE FORCED INTO TRANSITIONING TO HOMESCHOOLING THEIR CHILDREN. TMS RESPONDED BY PROVIDING LEARNING MATERIALS TO USE WITH THEIR CHILDREN IN PERSONALIZED WAYS. BOTH HOMESCHOOLING AND PRIVATE SCHOOLS ARE EXPERIENCING AN UNANTICPATED SURGE IN SEEKING EDUCATIONAL OPTIONS, AND TMS IS IN A UNIQUE POSITION TO PROVIDE THOSE RESOURCES. IN THIS AREA, MANY PARENTS HAVE DECIDED TO CONTINUE WITH SOME FORM OF HOMESCHOOLING, WHETHER FULL-TIME OR PART-TIME, IN THE FUTURE, AND PREPARATIONS ARE BEING MADE TO REOPEN THE CLASSROOMS AT TMS TO PROVIDE BOTH EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES. THERE WILL ALSO BE FORUMS FOR HOMESCHOOLING PARENTS AND FOR TEACHERS OFFFERING TUTORING SERVICES FOR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJORIE LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS REGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 348947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE EDUCATIONAL RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE LOMBARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9350 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 59982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6528 |
| IRS990/PYTotalExpensesAmt | 0 | 78510 |
| IRS990/PYTotalRevenueAmt | 0 | 29073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASH DONATION 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 319733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 348947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319733 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY AD WAS PLACED IN LIVINGSTON ENTERPRISE DURING THE MONTH OF APRIL 2015. THE ORGANIZATION IS ADVERTISING ITS SERVICES ONLINE CONTINUOUSLY AT THIS POINT, ALTHOUGH THE WEBSITE IS STILL IN TEH DEVELOPMENTAL STAGE AS OF JUNE 2017. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE PANDEMIC HAS GREATLY INCREASED THE RESOURCES REQUIRED BY PARENTS WHO WERE FORCED INTO TRANSITIONING TO HOMESCHOOLING THEIR CHILDREN. TMS RESPONDED BY PROVIDING LEARNING MATERIALS TO USE WITH THEIR CHILDREN IN PERSONALIZED WAYS. BOTH HOMESCHOOLING AND PRIVATE SCHOOLS ARE EXPERIENCING AN UNANTICPATED SURGE IN SEEKING EDUCATIONAL OPTIONS, AND TMS IS IN A UNIQUE POSITION TO PROVIDE THOSE RESOURCES. IN THIS AREA, MANY PARENTS HAVE DECIDED TO CONTINUE WITH SOME FORM OF HOMESCHOOLING, WHETHER FULL-TIME OR PART-TIME, IN THE FUTURE, AND PREPARATIONS ARE BEING MADE TO REOPEN THE CLASSROOMS AT TMS TO PROVIDE BOTH EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES. THERE WILL ALSO BE FORUMS FOR HOMESCHOOLING PARENTS AND FOR TEACHERS OFFFERING TUTORING SERVICES FOR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE REVIEW OF TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN POLICY ANNUALLY. IF ANY CONFLICTS EXIST, BOARD REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 472538 |
| IRS990/TotalAssetsEOYAmt | 0 | 441534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 575 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 47693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 472426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 472538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441534 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/USAddress/CityNm | 0 | EMIGRANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE LOMBARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063334554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS MORE SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 810530763 |
| ReturnHeader/Filer/PhoneNum | 0 | 4063334554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 540 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMIGRANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471591889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEM BOOKKEEPING & TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 S 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 590472604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063337315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE E MOODY |
| ReturnHeader/ReturnTs | 0 | 2022-05-14T11:44:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARJORIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOMBARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.