Civic Intelligence

St. Thomas School

990 • Fiscal year 2013 • EIN 91-0840110

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.STTHOMASSCHOOL.ORG

View Organization Page

8300 NE 12th Street98039
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,596,678

Flat from 2013

Net Assets

Flat

$28,903,997

Flat from 2013

Liabilities

Flat

$34,692,681

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,391,799

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $60,601,640Liabilities 2010: $35,176,535Net Assets 2010: $25,425,1052010Assets 2011: $61,251,857Liabilities 2011: $35,023,521Net Assets 2011: $26,228,3362011Assets 2012: $62,910,163Liabilities 2012: $35,100,385Net Assets 2012: $27,809,7782012Assets 2013: $63,596,678Liabilities 2013: $34,692,681Net Assets 2013: $28,903,9972013Assets 2013: $63,596,678Liabilities 2013: $34,692,681Net Assets 2013: $28,903,9972013Assets 2014: $51,603,156Liabilities 2014: $18,324,422Net Assets 2014: $33,278,7342014Assets 2015: $51,444,173Liabilities 2015: $18,187,270Net Assets 2015: $33,256,9032015Assets 2016: $51,173,987Liabilities 2016: $18,035,058Net Assets 2016: $33,138,9292016Assets 2017: $53,614,852Liabilities 2017: $18,189,321Net Assets 2017: $35,425,5312017Assets 2018: $58,658,890Liabilities 2018: $18,592,665Net Assets 2018: $40,066,2252018Assets 2019: $64,476,691Liabilities 2019: $19,375,503Net Assets 2019: $45,101,1882019Assets 2020: $69,894,604Liabilities 2020: $20,544,716Net Assets 2020: $49,349,8882020Assets 2021: $81,420,135Liabilities 2021: $24,636,002Net Assets 2021: $56,784,1332021Assets 2022: $79,286,782Liabilities 2022: $25,397,108Net Assets 2022: $53,889,6742022Assets 2023: $81,672,542Liabilities 2023: $26,472,956Net Assets 2023: $55,199,5862023

Highlighted filing

2013

Assets$63,596,678
Liabilities$34,692,681
Net Assets$28,903,997
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $7,326,3762010Expenses 2011: $7,875,4002011Expenses 2012: $8,325,2382012Expenses 2013: $8,391,7992013Revenue 2013: $10,686,757Expenses 2013: $8,391,799Net Income 2013: $2,294,9582013Revenue 2014: $12,870,670Expenses 2014: $8,784,261Net Income 2014: $4,086,4092014Revenue 2015: $9,696,322Expenses 2015: $8,768,205Net Income 2015: $928,1172015Revenue 2016: $9,655,036Expenses 2016: $9,470,031Net Income 2016: $185,0052016Revenue 2017: $10,609,723Expenses 2017: $10,157,970Net Income 2017: $451,7532017Revenue 2018: $16,026,796Expenses 2018: $11,243,284Net Income 2018: $4,783,5122018Revenue 2019: $17,102,991Expenses 2019: $11,835,989Net Income 2019: $5,267,0022019Revenue 2020: $16,634,397Expenses 2020: $12,267,871Net Income 2020: $4,366,5262020Revenue 2021: $17,059,426Expenses 2021: $12,790,941Net Income 2021: $4,268,4852021Revenue 2022: $15,883,490Expenses 2022: $14,775,507Net Income 2022: $1,107,9832022Revenue 2023: $15,951,867Expenses 2023: $15,459,423Net Income 2023: $492,4442023

Highlighted filing

2013

Revenue-
Expenses$8,391,799
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$26,811,037
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Annual summer camp fair hosted by st. Thomas school. The event accomodates 100 summer camp organizations and is facilitated to give parents and the community an opportunity to learn about the summer camps available for their children to attend. The event had around 1,500 attendees in 2013.
Filing and Contact Details

Filer

EIN
91-0840110
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IRS990/OtherRevenueMisc/ExclusionAmount112904
IRS990/OtherRevenueMisc/ExclusionAmount25397
IRS990/OtherRevenueMisc/TotalRevenueColumn015658
IRS990/OtherRevenueMisc/TotalRevenueColumn112904
IRS990/OtherRevenueMisc/TotalRevenueColumn25397
IRS990/OtherRevenuePriorYear0-98509
IRS990/OtherSalariesAndWages/Fundraising0121359
IRS990/OtherSalariesAndWages/ManagementAndGeneral0564355
IRS990/OtherSalariesAndWages/ProgramServices02388602
IRS990/OtherSalariesAndWages/Total03074316
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09172
IRS990/PayrollTaxes/ManagementAndGeneral054197
IRS990/PayrollTaxes/ProgramServices0180823
IRS990/PayrollTaxes/Total0244192
IRS990/PensionPlanContributions/Fundraising012138
IRS990/PensionPlanContributions/ManagementAndGeneral053440
IRS990/PensionPlanContributions/ProgramServices0212314
IRS990/PensionPlanContributions/Total0277892
IRS990/PermanentlyRestrictedNetAssets/BOY02928592
IRS990/PermanentlyRestrictedNetAssets/EOY02928592
IRS990/PledgesAndGrantsReceivable/BOY01669427
IRS990/PledgesAndGrantsReceivable/EOY0835568
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0185209
IRS990/PrepaidExpensesDeferredCharges/EOY0192199
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1900099

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,596,678
Liabilities
$34,692,681
Net assets
$28,903,997
Revenue
-
Expenses
$8,391,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$81.7$26.5$55.2$16.0$15.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$25.4$53.9$15.9$14.8$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$24.6$56.8$17.1$12.8$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$20.5$49.3$16.6$12.3$4.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$19.4$45.1$17.1$11.8$5.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$18.6$40.1$16.0$11.2$4.78
2017Summary only. Only limited summary data is available for this year.$53.6$18.2$35.4$10.6$10.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$18.0$33.1$9.66$9.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$51.4$18.2$33.3$9.70$8.77$0.93
2014Detailed filing. Detailed filing data is available for this year.$51.6$18.3$33.3$12.9$8.78$4.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$34.7$28.9$8.39
2013Summary only. Only limited summary data is available for this year.$63.6$34.7$28.9$10.7$8.39$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$35.1$27.8$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$35.0$26.2$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$35.2$25.4$7.33