Civic Intelligence

Thomas More Schools Inc.

990 • Fiscal year 2023 • EIN 81-0530763

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

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

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$404,680

Down $27,860 (-6.4%) from 2022

Net Assets

Down

$404,568

Down $27,913 (-6.5%) from 2022

Liabilities

Up

$112

Up $53 (+90%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$27,638

Down $3,012 (-9.8%) from 2022

Expenses

Up

$55,549

Up $15,957 (+40%) from 2022

Net Income

Down

-$27,911

Down $18,969 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$404,680
Liabilities$112
Net Assets$404,568
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$27,638
Expenses$55,549
Net Income-$27,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$27,638
Mission and Program Overview

Mission

Private educational resources

Private educational resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,774$297,942▼ $10,832
Savings and Temporary Cash Investments$115,125$101,859▼ $13,266
Cash and Non-Interest-Bearing Accounts$8,641$4,879▼ $3,762
Total Assets$432,540$404,680▼ $27,860
Liabilities
Accounts Payable and Accrued Expenses$61$112▲ $51
Total Liabilities$61$112▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,479$404,568▼ $27,911
Total Net Assets Fund Balance$432,479$404,568▼ $27,911
Total Liabilities and Net Assets / Fund Balance$432,540$404,680▼ $27,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,942$370,738$668,680
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Francis ReganBoard Presid
Christine ThomasBoard Secret
James GoughBoard Vice P
Marjorie LombardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$26,834
Investment Income
$734
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$-27,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,205
Salaries, Compensation, and Employee Benefits$7,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,827$5,472-$22,299
Depreciation Depletion$10,832--$10,832
Fees for Services Other$9,032--$9,032
Other Salaries and Wages$6,528--$6,528
Office Expenses$3,807$774-$4,581
Fees for Services Accounting-$1,461-$1,461
Payroll Taxes$816--$816
Total Functional Expenses$47,842$7,707$0$55,549
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 Education Services Inc
EIN
81-0530763
Phone
4063334554
Address
PO BOX 540, EMIGRANT, MT 59027

Signing Officer

Name
Marjorie Lombard
Title
Treasurer
Phone
4063334554
Signed
2023-08-15

Organization Details

Principal Officer
Marjorie Lombard
Formed
1999
Voting Board Members
4
Independent Board Members
4
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. Currently the volunteer staff is cataloguing resources and learning materials and working with board members and consultants to develop several websites. The business website communicates with writers who are developing content, as well as with donors. The thriving family website is designed to assist parents to utilize education opportunities for their children the caspari center holds meetings and forums to work with the local homeschooling community and develop specialty workshops for students whether homeschooled or not. It also provides a venue for presenters on topics of value and enrichment to individuals and family members of all ages, in keeping with its vision of education as a lifelong process. The facility was rented out to raise funds when not required by the organization, but this rental activity was discontinued in the current fiscal year.”

Form 990, Part IX, Line 11G

“CONSULTANTS 9,032 0 0”

Raw XML Appendix302 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. CURRENTLY THE VOLUNTEER STAFF IS CATALOGUING RESOURCES AND LEARNING MATERIALS AND WORKING WITH BOARD MEMBERS AND CONSULTANTS TO DEVELOP SEVERAL WEBSITES. THE BUSINESS WEBSITE COMMUNICATES WITH WRITERS WHO ARE DEVELOPING CONTENT, AS WELL AS WITH DONORS. THE THRIVING FAMILY WEBSITE IS DESIGNED TO ASSIST PARENTS TO UTILIZE EDUCATION OPPORTUNITIES FOR THEIR CHILDREN THE CASPARI CENTER HOLDS MEETINGS AND FORUMS TO WORK WITH THE LOCAL HOMESCHOOLING COMMUNITY AND DEVELOP SPECIALTY WORKSHOPS FOR STUDENTS WHETHER HOMESCHOOLED OR NOT. IT ALSO PROVIDES A VENUE FOR PRESENTERS ON TOPICS OF VALUE AND ENRICHMENT TO INDIVIDUALS AND FAMILY MEMBERS OF ALL AGES, IN KEEPING WITH ITS VISION OF EDUCATION AS A LIFELONG PROCESS. THE FACILITY WAS RENTED OUT TO RAISE FUNDS WHEN NOT REQUIRED BY THE ORGANIZATION, BUT THIS RENTAL ACTIVITY WAS DISCONTINUED IN THE CURRENT FISCAL YEAR.
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/ExplanationTxt5CONSULTANTS 9,032 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047842
IRS990/TotalFunctionalExpensesGrp/TotalAmt055549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt0112
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt0112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404568
IRS990/TotalProgramServiceExpensesAmt047842
IRS990/TotalProgramServiceRevenueAmt026834
IRS990/TotalRevenueGrp/ExclusionAmt026834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0EMIGRANT
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE LOMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063334554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS MORE EDUCATION SERVICES 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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02023-09-28T12:12:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMBARD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,680
Liabilities
$112
Net assets
$404,568
Revenue
$27,638
Expenses
$55,549
Net income
-$27,911
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