Civic Intelligence

Thomas More Schools Inc.

990 • Fiscal year 2022 • EIN 81-0530763

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,440

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$432,540

Down $8,994 (-2.0%) from 2021

Net Assets

Down

$432,481

Down $8,942 (-2.0%) from 2021

Liabilities

Down

$59

Down $52 (-47%) from 2021

Revenue

Up

$30,650

Up $4,610 (+18%) from 2021

Expenses

Down

$39,592

Down $8,101 (-17%) from 2021

Net Income

Up

-$8,942

Up $12,711 (+59%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$432,540
Liabilities$59
Net Assets$432,481

Operations Trend

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

2022

Revenue$30,650
Expenses$39,592
Net Income-$8,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$30,650
Mission and Program Overview

Mission

Private educational resources

Private educational resource, primarily for homeschooled students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,733$308,774▼ $10,959
Cash and Non-Interest-Bearing Accounts$121,801$123,766▲ $1,965
Total Assets$441,534$432,540▼ $8,994
Liabilities
Accounts Payable and Accrued Expenses$111$59▼ $52
Total Liabilities$111$59▼ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,423$432,481▼ $8,942
Total Net Assets Fund Balance$441,423$432,481▼ $8,942
Total Liabilities and Net Assets / Fund Balance$441,534$432,540▼ $8,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,774$359,906$668,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine ThomasBoard SecretPT$5,440$5,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$30,476
Investment Income
$24
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-8,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,948
Salaries, Compensation, and Employee Benefits$6,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,590$4,530-$18,120
Depreciation Depletion$10,959--$10,959
Current Officers, Directors, Trustees, and Key Employees$5,440--$5,440
Office Expenses$2,308$686-$2,994
Payroll Taxes$1,204--$1,204
Fees for Services Accounting-$850-$850
Advertising$25--$25
Total Functional Expenses$33,526$6,066$0$39,592
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
Backup withholding compliance
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

All documents are available to the public upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Marjorie Lombard
Title
Treasurer
Phone
4063334554
Signed
2023-05-08
Discuss with paid preparer
Yes

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 programs offerred by tms have been developed to offer resources to parents and teachers, both in person and online, to help clarify their mission in education of children and to create new approaches in education. Through publications, webinars and workshops, tms helps educators and parents develop vision and purpose for the various curriculums, and offerring evaluation of available educational resources. Tms offers training in leadership and communication skills, as well as specialty workshops for homeschooled students. Tms also provides a venue for speakers with an emphasis on topics that emphasize learning as a lifetime process. The current home-schooling environment has been growing partly as a result of the effect of the covid pandemic on both children (whose parents are more likely to explore alternative education) and teachers, who are leaving the traditional classrooms to start small private education facilities two new websites have been launched recently. The first, thomasmoreinternational.org is used to connect with writers who develop programming and maintain contacts with donors and other participantsl. The second site is thethrivingfamily.org which is developed for parents to helop them recognize, evaluate and utilize educational opportunities for their children. The onsite caspari center was utilized as a rental facility to help fund the ongoing programs for several years after the school itself was closed due to declining local student populations, but is now being utilized for lectures, a meeting venue for parents and educators, and programs for seniors in the community as well.

Raw XML Appendix295 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE EDUCATIONAL RESOURCE, PRIMARILY FOR HOMESCHOOLED STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARJORIE LOMBARD
IRS990/BooksInCareOfDetail/PhoneNum04063334554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 SIRIUS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMIGRANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121801
IRS990/CashNonInterestBearingGrp/EOYAmt0123766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt032948
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030476
IRS990/CYRevenuesLessExpensesAmt0-8942
IRS990/CYSalariesCompEmpBnftPaidAmt06644
IRS990/CYTotalExpensesAmt039592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010959
IRS990/DepreciationDepletionGrp/TotalAmt010959
IRS990/Desc0THE PROGRAMS OFFERRED BY TMS HAVE BEEN DEVELOPED TO OFFER RESOURCES TO PARENTS AND TEACHERS, BOTH IN PERSON AND ONLINE, TO HELP CLARIFY THEIR MISSION IN EDUCATION OF CHILDREN AND TO CREATE NEW APPROACHES IN EDUCATION. THROUGH PUBLICATIONS, WEBINARS AND WORKSHOPS, TMS HELPS EDUCATORS AND PARENTS DEVELOP VISION AND PURPOSE FOR THE VARIOUS CURRICULUMS, AND OFFERRING EVALUATION OF AVAILABLE EDUCATIONAL RESOURCES. TMS OFFERS TRAINING IN LEADERSHIP AND COMMUNICATION SKILLS, AS WELL AS SPECIALTY WORKSHOPS FOR HOMESCHOOLED STUDENTS. TMS ALSO PROVIDES A VENUE FOR SPEAKERS WITH AN EMPHASIS ON TOPICS THAT EMPHASIZE LEARNING AS A LIFETIME PROCESS. THE CURRENT HOME-SCHOOLING ENVIRONMENT HAS BEEN GROWING PARTLY AS A RESULT OF THE EFFECT OF THE COVID PANDEMIC ON BOTH CHILDREN (WHOSE PARENTS ARE MORE LIKELY TO EXPLORE ALTERNATIVE EDUCATION) AND TEACHERS, WHO ARE LEAVING THE TRADITIONAL CLASSROOMS TO START SMALL PRIVATE EDUCATION FACILITIES TWO NEW WEBSITES HAVE BEEN LAUNCHED RECENTLY. THE FIRST, THOMASMOREINTERNATIONAL.ORG IS USED TO CONNECT WITH WRITERS WHO DEVELOP PROGRAMMING AND MAINTAIN CONTACTS WITH DONORS AND OTHER PARTICIPANTSL. THE SECOND SITE IS THETHRIVINGFAMILY.ORG WHICH IS DEVELOPED FOR PARENTS TO HELOP THEM RECOGNIZE, EVALUATE AND UTILIZE EDUCATIONAL OPPORTUNITIES FOR THEIR CHILDREN. THE ONSITE CASPARI CENTER WAS UTILIZED AS A RENTAL FACILITY TO HELP FUND THE ONGOING PROGRAMS FOR SEVERAL YEARS AFTER THE SCHOOL ITSELF WAS CLOSED DUE TO DECLINING LOCAL STUDENT POPULATIONS, BUT IS NOW BEING UTILIZED FOR LECTURES, A MEETING VENUE FOR PARENTS AND EDUCATORS, AND PROGRAMS FOR SENIORS IN THE COMMUNITY AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THOMAS MORE EDUCATION SERVICES INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS REGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308774
IRS990/LandBldgEquipCostOrOtherBssAmt0668680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE EDUCATIONAL RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441423
IRS990/NetAssetsOrFundBalancesEOYAmt0432481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0432481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04530
IRS990/OccupancyGrp/ProgramServicesAmt013590
IRS990/OccupancyGrp/TotalAmt018120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt02308
IRS990/OfficeExpensesGrp/TotalAmt02994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01204
IRS990/PayrollTaxesGrp/TotalAmt01204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARJORIE LOMBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt041446
IRS990/PYProgramServiceRevenueAmt024477
IRS990/PYRevenuesLessExpensesAmt0-21653
IRS990/PYSalariesCompEmpBnftPaidAmt06247
IRS990/PYTotalExpensesAmt047693
IRS990/PYTotalRevenueAmt026040
IRS990/ReconcilationRevenueExpnssAmt0-8942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH DONATION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308774
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY AD WAS PLACED IN LIVINGSTON ENTERPRISE ANNUALLY SINCE 2015
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAMS OFFERRED BY TMS HAVE BEEN DEVELOPED TO OFFER RESOURCES TO PARENTS AND TEACHERS, BOTH IN PERSON AND ONLINE, TO HELP CLARIFY THEIR MISSION IN EDUCATION OF CHILDREN AND TO CREATE NEW APPROACHES IN EDUCATION. THROUGH PUBLICATIONS, WEBINARS AND WORKSHOPS, TMS HELPS EDUCATORS AND PARENTS DEVELOP VISION AND PURPOSE FOR THE VARIOUS CURRICULUMS, AND OFFERRING EVALUATION OF AVAILABLE EDUCATIONAL RESOURCES. TMS OFFERS TRAINING IN LEADERSHIP AND COMMUNICATION SKILLS, AS WELL AS SPECIALTY WORKSHOPS FOR HOMESCHOOLED STUDENTS. TMS ALSO PROVIDES A VENUE FOR SPEAKERS WITH AN EMPHASIS ON TOPICS THAT EMPHASIZE LEARNING AS A LIFETIME PROCESS. THE CURRENT HOME-SCHOOLING ENVIRONMENT HAS BEEN GROWING PARTLY AS A RESULT OF THE EFFECT OF THE COVID PANDEMIC ON BOTH CHILDREN (WHOSE PARENTS ARE MORE LIKELY TO EXPLORE ALTERNATIVE EDUCATION) AND TEACHERS, WHO ARE LEAVING THE TRADITIONAL CLASSROOMS TO START SMALL PRIVATE EDUCATION FACILITIES TWO NEW WEBSITES HAVE BEEN LAUNCHED RECENTLY. THE FIRST, THOMASMOREINTERNATIONAL.ORG IS USED TO CONNECT WITH WRITERS WHO DEVELOP PROGRAMMING AND MAINTAIN CONTACTS WITH DONORS AND OTHER PARTICIPANTSL. THE SECOND SITE IS THETHRIVINGFAMILY.ORG WHICH IS DEVELOPED FOR PARENTS TO HELOP THEM RECOGNIZE, EVALUATE AND UTILIZE EDUCATIONAL OPPORTUNITIES FOR THEIR CHILDREN. THE ONSITE CASPARI CENTER WAS UTILIZED AS A RENTAL FACILITY TO HELP FUND THE ONGOING PROGRAMS FOR SEVERAL YEARS AFTER THE SCHOOL ITSELF WAS CLOSED DUE TO DECLINING LOCAL STUDENT POPULATIONS, BUT IS NOW BEING UTILIZED FOR LECTURES, A MEETING VENUE FOR PARENTS AND EDUCATORS, AND PROGRAMS FOR SENIORS IN THE COMMUNITY AS WELL.
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/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441534
IRS990/TotalAssetsEOYAmt0432540
IRS990/TotalAssetsGrp/BOYAmt0441534
IRS990/TotalAssetsGrp/EOYAmt0432540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033526
IRS990/TotalFunctionalExpensesGrp/TotalAmt039592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432481
IRS990/TotalProgramServiceExpensesAmt033526
IRS990/TotalProgramServiceRevenueAmt030476
IRS990/TotalReportableCompFromOrgAmt05440
IRS990/TotalRevenueGrp/ExclusionAmt030476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432540
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE LOMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063334554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02023-05-11T12:34:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMBARD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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