Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.64x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Flat$13,046
Flat from 2020
Net Assets
-$34,446
No earlier filing loaded for comparison.
Liabilities
Flat$47,492
Flat from 2020
Revenue And Expenses
Revenue
Flat$86,080
Flat from 2020
Expenses
Flat$101,931
Flat from 2020
Net Income
Flat-$15,851
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $96,027
Mission and Program Overview
Mission
Promote the catholic faith
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CONFERENCE | - | $38,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Therese LORENTZ | Prestreas | PT | $0 | - | - |
| M MORRIS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Thomas Aquinas Society
- EIN
- 84-1293008
- Address
- 1409 IMPERIAL RD, COLORADO SPRINGS, CO 80918
Signing Officer
- Name
- Therese LORENTZ
- Title
- Prestreas
- Phone
- 7194484040
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Neilson and Associates LLC
- Address
- 3060 N Academy Blvd Suite 100, Colorado Springs, CO 80917
- Preparer
- Jon Neilson
- Phone
- 7196373131
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountConference 13,593Consulting 1,050”
Description of other expenses Part I line 16
“Description AmountComputer and Internet Expenses 151Conference Expenses 38,686Conference Speakers 4,500FUNDRAISING 858Accounting 500Advertising 1,200Bank Service Chgs 382Credit Card Processing Fees 3,274Marketing 490Interest Expense 6,435Internet and Website Expense 2,785Misc. Expense 9,007Office expenses 300Office supplies 2,436Telephone expense 415Signage 250Sales Tax 1,301Travel 8,492”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 5,822 5,822”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOANS 39,066 46,292SUBSCRIPTIONS PAYABLE 1,200 1,200”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Therese LORENTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194484040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 IMPERIAL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64842 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9947 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21671 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13046 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96027 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16542 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -34446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -34446 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Therese LORENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | M MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESTREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5822 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81462 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14643 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE CATHOLIC FAITH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CONFERENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8450 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38686 |
| IRS990EZ/TotalRevenueAmt | 0 | 86080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountConference 13,593Consulting 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountComputer and Internet Expenses 151Conference Expenses 38,686Conference Speakers 4,500FUNDRAISING 858Accounting 500Advertising 1,200Bank Service Chgs 382Credit Card Processing Fees 3,274Marketing 490Interest Expense 6,435Internet and Website Expense 2,785Misc. Expense 9,007Office expenses 300Office supplies 2,436Telephone expense 415Signage 250Sales Tax 1,301Travel 8,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 5,822 5,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLOANS 39,066 46,292SUBSCRIPTIONS PAYABLE 1,200 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Therese LORENTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194484040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST THOMAS AQUINAS SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STTH |
| ReturnHeader/Filer/EIN | 0 | 841293008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1409 IMPERIAL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832200805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neilson and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3060 N Academy Blvd Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196373131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jon Neilson |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T22:03:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,046
- Liabilities
- $47,492
- Net assets
- -$34,446
- Revenue
- $86,080
- Expenses
- $101,931
- Net income
- -$15,851