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.
0.56x
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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$62,910,163
Up $1,658,306 (+2.7%) from 2011
Net Assets
Up$27,809,778
Up $1,581,442 (+6.0%) from 2011
Liabilities
Up$35,100,385
Up $76,864 (+0.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,325,238
Up $449,838 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,021,930
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 807 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/ActivityOrMissionDescription | 0 | TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY. |
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| IRS990/Description | 0 | PRIVATE SCHOOL EDUCATION FOR PRESCHOOL THROUGH 6TH GRADE. APPROXIMATELY 286 STUDENTS ARE EDUCATED BY 54 FACULTY AND STAFF. IN PARTNERSHIP WITH PARENTS, ST. THOMAS INSPIRES AND MOTIVATES INTELLECTUALLY CURIOUS STUDENTS. THE 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/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/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1604 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25264 |
| IRS990/Occupancy/ProgramServices | 0 | 219796 |
| IRS990/Occupancy/Total | 0 | 246664 |
| IRS990/OfficeExpenses/Fundraising | 0 | 390 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 172173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13259 |
| IRS990/OfficeExpenses/Total | 0 | 185822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 243419 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 324367 |
| IRS990/OtherExpensePriorYear | 0 | 3538607 |
| IRS990/OtherExpensesCurrentYear | 0 | 3695008 |
| IRS990/OtherExpenses/Description | 0 | UNAMORTIZED COSTS |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PARTNERSHIP INITIATIVE |
| IRS990/OtherExpenses/Description | 3 | ADMISSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 80417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 481093 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45426 |
| IRS990/OtherExpenses/ProgramServices | 0 | 249268 |
| IRS990/OtherExpenses/Total | 0 | 481093 |
| IRS990/OtherExpenses/Total | 1 | 249268 |
| IRS990/OtherExpenses/Total | 2 | 80417 |
| IRS990/OtherExpenses/Total | 3 | 45426 |
| IRS990/OtherLiabilities/BOY | 0 | 1040899 |
| IRS990/OtherLiabilities/EOY | 0 | 1196014 |
| IRS990/OtherRevenueCurrentYear | 0 | -98509 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SECTION 125 FORFEITURE |
| IRS990/OtherRevenueMisc/Description | 1 | CONVENIENCE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | ONLINE SALES REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10201 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6928 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 4769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10201 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6928 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4769 |
| IRS990/OtherRevenuePriorYear | 0 | 3745 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 135491 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 615357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2165966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2916814 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20657 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53270 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 186989 |
| IRS990/PayrollTaxes/Total | 0 | 260916 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 13665 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 49995 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 198652 |
| IRS990/PensionPlanContributions/Total | 0 | 262312 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2928592 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2928592 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $62,910,163
- Liabilities
- $35,100,385
- Net assets
- $27,809,778
- Revenue
- -
- Expenses
- $8,325,238
- Net income
- -