Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$60,601,640
No earlier filing loaded for comparison.
Net Assets
$25,425,105
No earlier filing loaded for comparison.
Liabilities
$35,176,535
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,326,376
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 3, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $23,645,843
Mission and Program Overview
Mission
The mission of st. Thomas school is to develop responsible citizens of a global society. In partnership with parents, we inspire and motivate intellectually curious students. Our small, nurturing environment supports the acquisition of a broad academic foundation with an emphasis on critical thinking, leadership skills and the development of a strong character and spiritual awareness.
Filing and Contact Details
Filer
- EIN
- 91-0840110
Raw XML AppendixShowing 400 of 755 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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| IRS990/MissionDescription | 0 | THE MISSION OF ST. THOMAS SCHOOL IS TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY. IN PARTNERSHIP WITH PARENTS, WE INSPIRE AND MOTIVATE INTELLECTUALLY CURIOUS STUDENTS. OUR SMALL, NURTURING ENVIRONMENT SUPPORTS THE ACQUISITION OF A BROAD ACADEMIC FOUNDATION WITH AN EMPHASIS ON CRITICAL THINKING, LEADERSHIP SKILLS AND THE DEVELOPMENT OF A STRONG CHARACTER AND SPIRITUAL AWARENESS. |
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| IRS990/OtherExpenses/Total | 3 | 24502 |
| IRS990/OtherExpenses/Total | 4 | 16137 |
| IRS990/OtherLiabilities/BOY | 0 | 1288017 |
| IRS990/OtherLiabilities/EOY | 0 | 1467286 |
| IRS990/OtherRevenueCurrentYear | 0 | -57823 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Flex Plan Forfeitures |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT IMPROVEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9792 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6572 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 175 |
| IRS990/OtherRevenuePriorYear | 0 | -35708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 127057 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1882414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2255683 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9094 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55021 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143359 |
| IRS990/PayrollTaxes/Total | 0 | 207474 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4306 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 175259 |
| IRS990/PensionPlanContributions/Total | 0 | 204192 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2888592 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2888592 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4913922 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1491590 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 128093 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4610836 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3921397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4610836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4610836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 60000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 50000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $60,601,640
- Liabilities
- $35,176,535
- Net assets
- $25,425,105
- Revenue
- -
- Expenses
- $7,326,376
- Net income
- -