Civic Intelligence

St. Thomas School

990 • Fiscal year 2016 • EIN 91-0840110

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.87x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$51,173,987

Down $270,186 (-0.5%) from 2015

Net Assets

Down

$33,138,929

Down $117,974 (-0.4%) from 2015

Liabilities

Down

$18,035,058

Down $152,212 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$9,655,036

Down $41,286 (-0.4%) from 2015

Expenses

Up

$9,470,031

Up $701,826 (+8.0%) from 2015

Net Income

Down

$185,005

Down $743,112 (-80%) from 2015

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

2016

Assets$51,173,987
Liabilities$18,035,058
Net Assets$33,138,929
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$9,655,036
Expenses$9,470,031
Net Income$185,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$19,371,748
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$23,734,443$23,612,344▼ $122,099
Land, Buildings, and Equipment, Net$22,940,840$22,607,304▼ $333,536
Cash and Non-Interest-Bearing Accounts$2,710,071$2,948,419▲ $238,348
Pledges and Grants Receivable$1,358,101$914,498▼ $443,603
Savings and Temporary Cash Investments$351,749$689,740▲ $337,991
Prepaid Expenses and Deferred Charges$195,810$253,087▲ $57,277
Investments Other Securities$100,000$100,000→ $0
Intangible Assets$43,332$32,028▼ $11,304
Accounts Receivable$9,827$16,567▲ $6,740
Total Assets$51,444,173$51,173,987▼ $270,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,118,357$13,689,156▼ $429,201
Deferred Revenue$3,468,456$3,596,470▲ $128,014
Accounts Payable and Accrued Expenses$600,457$729,432▲ $128,975
Unsecured Notes Loans Payable$0$20,000▲ $20,000
Total Liabilities$18,187,270$18,035,058▼ $152,212
Net Assets / Fund Balance
Unrestricted Net Assets$26,681,384$28,254,591▲ $1,573,207
Permanently Rstr Net Assets$2,948,592$2,962,092▲ $13,500
Temporarily Rstr Net Assets$3,626,927$1,922,246▼ $1,704,681
Total Net Assets Fund Balance$33,256,903$33,138,929▼ $117,974
Total Liabilities and Net Assets / Fund Balance$51,444,173$51,173,987▼ $270,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,923,712$5,337,011$27,260,723
Other Land Buildings$488,852$817,145$1,305,997
Equipment$194,740$241,800$436,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,801,898$13,500▲ $119,669$176,700$3,703,010
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of SchoolFT$305,000$152,044$457,044
Leila ThomasDirector of DevelopmentFT$146,450$22,571$169,021
Alex ColledgeDirector of Middle SchoolFT$116,111$19,207$135,318
Nancy MylesDirector of Early Learning & Extended DayFT$109,279$18,476$127,755
Julie LarsonDirector of Elementary CenterFT$100,186$17,472$117,658

Board Members and Trustees

NameTitle
Madeleine ValdmanBoard President & Trustee
Thien-di DoBoard Vice President & Trustee
Thomas CusickBoard Treasurer & Trustee
John SherwoodSecretary & Trustee
Amy LorimerTrustee
Campbell MathewsonTrustee
Drew SharpTrustee
Glyn NordstromTrustee
Jayasri GhoshTrustee
Jeff HaightTrustee
Kelly TaylorTrustee
Kevin BerryTrustee
Kevin HughesTrustee
Megan SmithTrustee
Peter ThorpTrustee
Sebastian GunninghamTrustee
Suzanne McgillTrustee
Shaon KaselTrustee & Pa Rep
Fred BarkmanTrustee & Vestry Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Belief AgencyMarketing5325 BALLARD AVENUE NW - SUITE 302, Seattle, WA 98107$205,555
Cfo Selections LLCOutsource Cfo310 120TH AVENUE NE - SUITE 101, Bellevue, WA 98005$152,190
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,991
Program Service Revenue
$7,208,079
Investment Income
$421,981
Other Revenue
$-66,015
All Other Contributions
$1,745,038
Change in Net Assets
$185,005

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 Traded7$1,044,244Fair Market Value
Other Non Cash Contri Table253$134,310Fair Market Value
Other Non Cash Contri Table3$11,490Fair Market Value
Scientific Specimens2$1,477Fair Market Value
Total Noncash Contributions265$1,191,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,769,611
Revenue Not Reported on Financial Statements
$-114,575
Revenue Not Reported on Form 990
$-1,000,201
Other Revenue Adjustments
$-114,575
Total Revenue per Audited Statements
$8,769,410
Total Revenue per Form 990
$9,655,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,369,463
Other Expenses$3,397,232
Grants and Similar Amounts Paid$703,336
Total Fundraising Expense$483,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,005,735$494,518$333,926$3,834,179
Depreciation Depletion$634,103$150,599$7,926$792,628
Grants to Domestic Individuals$697,222--$697,222
Current Officers, Directors, Trustees, and Key Employees-$457,044-$457,044
Interest$370,444$61,014$4,358$435,816
Office Expenses$9,511$381,570$1,268$392,349
Other Employee Benefits$326,250$41,882$21,993$390,125
Pension Plan Contributions$273,145$64,515$30,540$368,200
Occupancy$294,091$33,804$10,141$338,036
Payroll Taxes$231,764$62,908$25,243$319,915
Information Technology$207,032$49,170$2,588$258,790
Fees for Service Investment Mgmnt Fees$170,279$28,046$2,003$200,328
Fees for Services Management-$188,400-$188,400
Insurance$119,653$19,707$1,408$140,768
Advertising-$45,646-$45,646
Fees for Services Accounting-$36,634-$36,634
Other Expenses$32,557$5,477$38,305$32,557
Grants to Domestic Orgs$6,114--$6,114
All Other Expenses--$3,503$3,503
Fees for Services Legal-$1,761-$1,761
Total Functional Expenses$6,864,134$2,122,695$483,202$9,470,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,470,031
Total Expenses per Audited Statements$8,887,384
Expenses per Audited Statements$8,772,809
Expenses Not Reported on Financial Statements$697,222
Other Expense Adjustments$697,222
Expenses Not Reported on Form 990$114,575
International Activity

International Summary

Offices
0
Employees
0
Spending
$48,914

International Compliance

Foreign grant records maintained
Yes
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$48,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,156
Fundraising Gross Income$154,910
Gaming Gross Income$6,700
Gaming Direct Expenses$4,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$486,218$154,910$189,414$-34,504
Total Events$486,218$154,910$244,156$-89,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 15A

“The compensation of st. Thomas school's head of school was last reviewed in may 2016 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.”

Form 990, Part VI, Line 7A

“St. Thomas church has the power to appoint its rector and a representative of its vestry to the st. Thomas school board of trustees.”

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
Kirk Wheeler
Title
Head of School
Phone
4254545880
Signed
2017-03-28
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
104
Volunteers
225

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 25 volunteer members of the board of trustees.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -20,537.”

Financial Statement Notes

PART V, LINE 4:

“To generate funds for program benefit within the parameters 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 -697,222. Uncollectible pledges -20,537.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -114,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 114,575.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 697,222.”

Raw XML AppendixShowing 400 of 832 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/Desc0PRIVATE SCHOOL EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE. APPROXIMATELY 297 STUDENTS ARE EDUCATED BY 55 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt1952685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317472
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELEINE VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THIEN-DI DO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7SEBASTIAN GUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAON KASEL
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LORIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm14GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20LEILA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE LARSON
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/ReportableCompFromOrgAmt19404359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100186
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & VESTRY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE & PA REP
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/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF EARLY LEARNING & EXTENDED DAY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ELEMENTARY CENTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331308
IRS990/FundraisingDirectExpensesAmt0244156
IRS990/FundraisingGrossIncomeAmt0154910
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0-239663
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04729
IRS990/GamingGrossIncomeAmt06700
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0703336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0697222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0697222
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06114
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09228164
IRS990/GrossReceiptsAmt019371748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207032
IRS990/InformationTechnologyGrp/TotalAmt0258790
IRS990/InsuranceGrp/FundraisingAmt01408
IRS990/InsuranceGrp/ManagementAndGeneralAmt019707
IRS990/InsuranceGrp/ProgramServicesAmt0119653
IRS990/InsuranceGrp/TotalAmt0140768
IRS990/IntangibleAssetsGrp/BOYAmt043332
IRS990/IntangibleAssetsGrp/EOYAmt032028
IRS990/InterestGrp/FundraisingAmt04358
IRS990/InterestGrp/ManagementAndGeneralAmt061014
IRS990/InterestGrp/ProgramServicesAmt0370444
IRS990/InterestGrp/TotalAmt0435816
IRS990/InvestmentIncomeGrp/ExclusionAmt0660144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023734443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023612344
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06395956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022940840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022607304
IRS990/LandBldgEquipCostOrOtherBssAmt029003260
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09467827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02132
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02132
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/BOYAmt014118357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013689156
IRS990/NetAssetsOrFundBalancesBOYAmt033256903
IRS990/NetAssetsOrFundBalancesEOYAmt033138929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-238163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-238163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89246
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-282442
IRS990/NoncashContributionsAmt01191521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010141
IRS990/OccupancyGrp/ManagementAndGeneralAmt033804
IRS990/OccupancyGrp/ProgramServicesAmt0294091
IRS990/OccupancyGrp/TotalAmt0338036
IRS990/OfficeExpensesGrp/FundraisingAmt01268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381570
IRS990/OfficeExpensesGrp/ProgramServicesAmt09511
IRS990/OfficeExpensesGrp/TotalAmt0392349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390125
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt038305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05477
IRS990/OtherExpensesGrp/ProgramServicesAmt0365796
IRS990/OtherExpensesGrp/ProgramServicesAmt1119959
IRS990/OtherExpensesGrp/ProgramServicesAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt332557
IRS990/OtherExpensesGrp/TotalAmt0365796
IRS990/OtherExpensesGrp/TotalAmt1119959
IRS990/OtherExpensesGrp/TotalAmt244261
IRS990/OtherExpensesGrp/TotalAmt332557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,173,987
Liabilities
$18,035,058
Net assets
$33,138,929
Revenue
$9,655,036
Expenses
$9,470,031
Net income
$185,005
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
2016Detailed filing. Detailed filing data is available for this year.$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