Civic Intelligence

St. Thomas School

990 • Fiscal year 2015 • EIN 91-0840110

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.STTHOMASSCHOOL.ORG

View Organization Page

8300 NE 12th StreetMedina, WA 98039

(425) 454-5880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,444,173

Down $158,983 (-0.3%) from 2014

Net Assets

Down

$33,256,903

Down $21,831 (-0.1%) from 2014

Liabilities

Down

$18,187,270

Down $137,152 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$9,696,322

Down $3,174,348 (-25%) from 2014

Expenses

Down

$8,768,205

Down $16,056 (-0.2%) from 2014

Net Income

Down

$928,117

Down $3,158,292 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2015

Assets$51,444,173
Liabilities$18,187,270
Net Assets$33,256,903
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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: $8,325,2382012Revenue 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

2015

Revenue$9,696,322
Expenses$8,768,205
Net Income$928,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$15,240,168
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.

To develop responsible citizens of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,379,583$23,734,443▲ $1,354,860
Land, Buildings, and Equipment, Net$23,619,184$22,940,840▼ $678,344
Cash and Non-Interest-Bearing Accounts$2,110,073$2,710,071▲ $599,998
Pledges and Grants Receivable$2,051,894$1,358,101▼ $693,793
Savings and Temporary Cash Investments$1,034,278$351,749▼ $682,529
Prepaid Expenses and Deferred Charges$218,354$195,810▼ $22,544
Investments Other Securities$100,000$100,000→ $0
Intangible Assets$54,636$43,332▼ $11,304
Receivables From Officers Etc$10,000$0▼ $10,000
Accounts Receivable$25,154$9,827▼ $15,327
Total Assets$51,603,156$51,444,173▼ $158,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,537,978$14,118,357▼ $419,621
Deferred Revenue$3,235,666$3,468,456▲ $232,790
Accounts Payable and Accrued Expenses$550,778$600,457▲ $49,679
Total Liabilities$18,324,422$18,187,270▼ $137,152
Net Assets / Fund Balance
Unrestricted Net Assets$25,817,440$26,681,384▲ $863,944
Temporarily Rstr Net Assets$4,522,702$3,626,927▼ $895,775
Permanently Rstr Net Assets$2,938,592$2,948,592▲ $10,000
Total Net Assets Fund Balance$33,278,734$33,256,903▼ $21,831
Total Liabilities and Net Assets / Fund Balance$51,603,156$51,444,173▼ $158,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,605,229$4,655,494$27,260,723
Other Land Buildings$270,247$775,405$1,045,652
Equipment$65,364$189,133$254,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,042,584$10,000▼ $23,508$182,455$3,801,898
2013$3,742,127$10,000▲ $468,680$135,489$4,042,584
2012$3,436,227-▲ $471,714$165,814$3,742,127
2011$3,515,053-▲ $74,732$118,577$3,436,227
2010$2,997,594$40,000▲ $629,802$152,343$3,515,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of SchoolFT$285,308$117,707$403,015
Leila ThomasDirector of DevelopmentFT$132,213$19,959$152,172
Alex ColledgeDirector of Elem. Center & Middle SchoolFT$112,861$18,488$131,349
Nancy MylesDirector of Elc & Extended DayFT$106,050$17,782$123,832

Board Members and Trustees

NameTitle
Madeline ValdmanPresident & Trustee
Lisa SauerTrustee & Pa President
Thien-di DoVice President & Trustee
Amy LorimerTrustee
Campbell MathewsonTrustee
David WrightTrustee
Drew SharpTrustee
Glyn NordstromTrustee
Jayasri GhoshTrustee
Jeff HaightTrustee
Kelly TaylorTrustee
Kevin BerryTrustee
Kevin HughesTrustee
Sebastian GunninghamTrustee
Suzanne McgillTrustee
Rev Alexander BreckenridgeTrustee & Rector- St. Thomas Church
Fred BarkmanTrustee & Vestry Representative
John Sherwood JrSecretary
Thomas CusickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfo Selections LLCOutsource Dir. Of Fin & Ops11225 SE 6TH AVENUE SUITE 110, Bellevue, WA 98004$129,060
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,262
Program Service Revenue
$6,747,851
Investment Income
$1,006,613
Other Revenue
$-59,404
All Other Contributions
$1,639,141
Change in Net Assets
$928,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$1,037,264Fair Market Value
Other Non Cash Contri Table443$136,084Fair Market Value
Total Noncash Contributions448$1,173,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,802,857
Revenue Not Reported on Financial Statements
$-106,535
Revenue Not Reported on Form 990
$-1,477,849
Other Revenue Adjustments
$-106,535
Total Revenue per Audited Statements
$8,325,008
Total Revenue per Form 990
$9,696,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,199,167
Other Expenses$3,035,399
Grants and Similar Amounts Paid$532,701
Total Fundraising Expense$405,212
Professional Fundraising Fees$938

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,815,120$617,830$273,657$3,706,607
Depreciation Depletion$601,897$142,950$7,524$752,371
Grants to Domestic Individuals$527,901--$527,901
Current Officers, Directors, Trustees, and Key Employees-$452,171-$452,171
Interest$373,766$61,561$4,397$439,724
Other Employee Benefits$295,538$67,393$21,551$384,482
Pension Plan Contributions$289,884$33,548$17,582$341,014
Payroll Taxes$237,439$57,358$20,096$314,893
Information Technology$243,397$57,807$3,042$304,246
Occupancy$256,251$29,454$8,836$294,541
Fees for Service Investment Mgmnt Fees$161,277$26,564$1,898$189,739
Office Expenses$8,492$152,873$1,132$162,497
Fees for Services Management-$158,982-$158,982
Insurance$120,483$19,844$1,417$141,744
Advertising-$63,625-$63,625
Fees for Services Accounting-$34,070-$34,070
Other Expenses$20,524$2,094$40,732$20,524
Fees for Services Legal-$6,287-$6,287
Grants to Domestic Orgs$4,800--$4,800
All Other Expenses--$2,410$2,410
Fees for Services Professional Fundraising--$938$938
Total Functional Expenses$6,378,582$1,984,411$405,212$8,768,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,768,205
Total Expenses per Audited Statements$8,346,839
Expenses per Audited Statements$8,240,304
Expenses Not Reported on Financial Statements$527,901
Other Expense Adjustments$527,901
Expenses Not Reported on Form 990$106,535
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services8th Grade Field Trip00$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,619
Fundraising Gross Income$166,637
Professional Fundraising Fees$938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$494,457$166,637$177,199$-10,562
Total Events$494,457$166,637$242,619$-75,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 6

“All parents and/or legal guardians of currently enrolled students of the school are members of the corporation. There is only one class of membership. No members have voting rights unless required by law or unless the board submits a matter to the members for approval or adoption, in which case all members have the same voting rights (one vote for each currently enrolled student whose account is in good standing).”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 first. Then the finance committee makes recommendations to the whole board as they review the public disclosure version of the return (only schedule b donor information removed) before it is finally filed with the irs. This process ensures donor confidentiality protection.”

Form 990, Part VI, Section B, Line 12C

“The policy covers all board members and officers and is signed annually. Transactions are monitored for potential relationships as they arise and are overseen by the board president. Board members are recused from discussing and voting on the relevant item in the event that a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The compensation of st. Thomas school's head of school was last reviewed in may 2015 by the executive committee of the board. The review was done by an independent compensation consultant and included an independent compensation study, benchmarks, and comparative salary information. Compensation is determined by the board, and is based upon the recommendation of the executive committee of the board which, in turn, takes into consideration the results of the compensation studies, recommendations from the compensation consultant, and attainment of strategic goals.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas School
EIN
91-0840110
Phone
4254545880
Address
8300 NE 12TH STREET, MEDINA, WA 98039

Signing Officer

Name
Dr Kirk Wheeler
Title
Head of School
Phone
4254545880
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Wheeler
Formed
1951
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
74
Volunteers
219

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“There were approximately 200 parent volunteers who helped the school during the year in various capacities. There were 19 volunteer members of the board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“To generate funds for program benefit within the parmeters of the contribution restrictions. This includes funding financial aid programs, professional development, staff salaries, library resources, etc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expense -527,901.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -106,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 106,535.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 527,901.”

Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219959
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELINE VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THIEN-DI DO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHERWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ALEXANDER BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9SEBASTIAN GUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY LORIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm15GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16DREW SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm22LEILA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19353308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & RECTOR- ST. THOMAS CHURCH
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE & PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE & VESTRY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF ELEM. CENTER & MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ELC & EXTENDED DAY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327820
IRS990/FundraisingDirectExpensesAmt0242619
IRS990/FundraisingGrossIncomeAmt0166637
IRS990/GainOrLossGrp/SecuritiesAmt0146131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0532701
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0527901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0527901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05447358
IRS990/GrossReceiptsAmt015240168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057807
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243397
IRS990/InformationTechnologyGrp/TotalAmt0304246
IRS990/InsuranceGrp/FundraisingAmt01417
IRS990/InsuranceGrp/ManagementAndGeneralAmt019844
IRS990/InsuranceGrp/ProgramServicesAmt0120483
IRS990/InsuranceGrp/TotalAmt0141744
IRS990/IntangibleAssetsGrp/BOYAmt054636
IRS990/IntangibleAssetsGrp/EOYAmt043332
IRS990/InterestGrp/FundraisingAmt04397
IRS990/InterestGrp/ManagementAndGeneralAmt061561
IRS990/InterestGrp/ProgramServicesAmt0373766
IRS990/InterestGrp/TotalAmt0439724
IRS990/InvestmentIncomeGrp/ExclusionAmt0860482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022379583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023734443
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05620032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023619184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022940840
IRS990/LandBldgEquipCostOrOtherBssAmt028560872
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05301227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014537978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014118357
IRS990/NetAssetsOrFundBalancesBOYAmt033278734
IRS990/NetAssetsOrFundBalancesEOYAmt033256903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-949948
IRS990/NoncashContributionsAmt01173348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08836
IRS990/OccupancyGrp/ManagementAndGeneralAmt029454
IRS990/OccupancyGrp/ProgramServicesAmt0256251
IRS990/OccupancyGrp/TotalAmt0294541
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152873
IRS990/OfficeExpensesGrp/ProgramServicesAmt08492
IRS990/OfficeExpensesGrp/TotalAmt0162497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384482
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt040732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OtherExpensesGrp/ProgramServicesAmt0325142
IRS990/OtherExpensesGrp/ProgramServicesAmt196394
IRS990/OtherExpensesGrp/ProgramServicesAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt320524
IRS990/OtherExpensesGrp/TotalAmt0325142
IRS990/OtherExpensesGrp/TotalAmt196394
IRS990/OtherExpensesGrp/TotalAmt243103
IRS990/OtherExpensesGrp/TotalAmt320524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONVENIENCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ONLINE SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CHILDCARE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010675
IRS990/OtherRevenueMiscGrp/ExclusionAmt13109
IRS990/OtherRevenueMiscGrp/ExclusionAmt22494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22494
IRS990/OtherRevenueTotalAmt016578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02815120
IRS990/OtherSalariesAndWagesGrp/TotalAmt03706607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,444,173
Liabilities
$18,187,270
Net assets
$33,256,903
Revenue
$9,696,322
Expenses
$8,768,205
Net income
$928,117
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
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
Peer Organizations

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