Civic Intelligence

St. Thomas School

990 • Fiscal year 2017 • EIN 91-0840110

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 18, 2018

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

0.34x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.71x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$387,032

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$53,614,852

Flat from 2017

Net Assets

Flat

$35,425,531

Flat from 2017

Liabilities

Flat

$18,189,321

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Flat

$10,609,723

Flat from 2017

Expenses

Flat

$10,157,970

Flat from 2017

Net Income

Flat

$451,753

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2017

Assets$53,614,852
Liabilities$18,189,321
Net Assets$35,425,531
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 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

2017

Revenue$10,609,723
Expenses$10,157,970
Net Income$451,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$34,248,653
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.

To develop responsible citizens of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,612,344$26,090,222▲ $2,477,878
Land, Buildings, and Equipment, Net$22,607,304$22,364,593▼ $242,711
Cash and Non-Interest-Bearing Accounts$2,948,419$3,174,971▲ $226,552
Savings and Temporary Cash Investments$689,740$1,045,707▲ $355,967
Pledges and Grants Receivable$914,498$557,663▼ $356,835
Prepaid Expenses and Deferred Charges$253,087$265,103▲ $12,016
Investments Other Securities$100,000$100,000→ $0
Accounts Receivable$16,567$16,593▲ $26
Total Assets$51,141,959$53,614,852▲ $2,472,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,657,128$13,216,225▼ $440,903
Deferred Revenue$3,596,470$4,106,307▲ $509,837
Accounts Payable and Accrued Expenses$729,432$851,789▲ $122,357
Unsecured Notes Loans Payable$20,000$15,000▼ $5,000
Total Liabilities$18,003,030$18,189,321▲ $186,291
Net Assets / Fund Balance
Unrestricted Net Assets$28,254,591$29,835,452▲ $1,580,861
Permanently Rstr Net Assets$2,962,092$2,967,092▲ $5,000
Temporarily Rstr Net Assets$1,922,246$2,622,987▲ $700,741
Total Net Assets Fund Balance$33,138,929$35,425,531▲ $2,286,602
Total Liabilities and Net Assets / Fund Balance$51,141,959$53,614,852▲ $2,472,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,242,195$6,018,529$27,260,724
Other Land Buildings$944,198$916,613$1,860,811
Equipment$178,200$337,022$515,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,703,010$5,000▲ $432,283$158,158$3,932,819
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of SchoolFT$320,359$91,673$412,032
Leila ThomasDirector of DevelopmentFT$149,557$23,867$173,424
Alex ColledgeDirector of Middle SchoolFT$120,130$19,845$139,975
Nancy MylesDirector of Early Learning & Extened DayFT$113,136$19,093$132,229
Kimberly MechamDirector of Center for Leadership & InnovationFT$112,407$19,038$131,445

Board Members and Trustees

NameTitle
Thomas CusickBoard President & Trustee
Glyn NordstromBoard Vice President & Trustee
Megan SmithBoard Vice President & Trustee
John Sherwood JrBoard Secretary & Trustee
David AlhadeffBoard Treasurer & Trustee
Amy LorimerTrustee
Campbell MathewsonTrustee
Catherine NielsenTrustee
Jayasri GhoshTrustee
Jeff HaightTrustee
Jemima HermanTrustee
Kelly TaylorTrustee
Kevin HughesTrustee
Madeliene ValdmanTrustee
Peter ThorpTrustee
Sarah ReedTrustee
Thien-di DoTrustee
Thom GruhlerTrustee
Kate PetersTrustee & Pa Rep
Fred BarkmanVestry Rep & Trustee
Rev Alexander BrekinridgeEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen ConstructionConstruction227 WESTLAKE AVE N, Seattle, WA 98109$331,191
Sage Dining ServicesDining Services1402 YORK RD, Luthervilletimonium, MD 21093$272,033
Cfo Selections LLCOutsource Cfo310 120TH AVENUE NE - SUITE 101, Bellevue, WA 98005$169,940
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,897
Program Service Revenue
$7,852,837
Investment Income
$874,811
Other Revenue
$-54,822
All Other Contributions
$1,574,855
Change in Net Assets
$451,753

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$1,032,028Fair Market Value
Other Non Cash Contri Table7$26,175Fair Market Value
Other Non Cash Contri Table1$15,600Fair Market Value
Other Non Cash Contri Table1$700Fair Market Value
Total Noncash Contributions16$1,074,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,712,907
Revenue Not Reported on Financial Statements
$-103,184
Revenue Not Reported on Form 990
$1,041,230
Other Revenue Adjustments
$-103,184
Total Revenue per Audited Statements
$11,754,137
Total Revenue per Form 990
$10,609,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,525,231
Other Expenses$3,835,120
Grants and Similar Amounts Paid$797,619
Total Fundraising Expense$493,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,979,806$665,999$357,192$4,002,997
Depreciation Depletion$717,966$170,517$8,975$897,458
Grants to Domestic Individuals$793,619--$793,619
Interest$383,331$63,794$4,516$451,641
Other Employee Benefits$348,494$65,181$24,671$438,346
Current Officers, Directors, Trustees, and Key Employees$137,072$254,563-$391,635
Occupancy$316,310$36,358$10,907$363,575
Pension Plan Contributions$275,180$61,044$24,933$361,157
Payroll Taxes$241,427$63,074$26,595$331,096
Office Expenses$8,557$315,766$1,141$325,464
Information Technology$194,740$46,251$2,434$243,425
Fees for Services Management-$195,515-$195,515
Insurance$121,706$20,046$1,432$143,184
Fees for Service Investment Mgmnt Fees$80,191$13,208$943$94,342
Advertising-$57,115-$57,115
Fees for Services Accounting-$41,492-$41,492
Other Expenses$34,545$6,184$29,282$34,545
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Legal-$963-$963
All Other Expenses--$353$353
Total Functional Expenses$7,587,526$2,077,070$493,374$10,157,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,157,970
Total Expenses per Audited Statements$9,467,535
Expenses per Audited Statements$9,364,351
Expenses Not Reported on Financial Statements$793,619
Other Expense Adjustments$793,619
Expenses Not Reported on Form 990$103,184
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,137

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$23,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,359
Fundraising Gross Income$46,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$408,842$46,800$77,590$-30,790
Total Events$408,842$46,800$129,359$-82,559
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 11B

“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 2017 by the executive committee of the board. This followed a full compensation review in may 2015 that was done by an independent compensation consultant that 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
Kirk Wheeler
Title
Head of School
Phone
4254545880
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Wheeler
Formed
1951
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
86
Volunteers
221

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 21 volunteer members of the board of trustees.”

Form 990, Part III, Line 2

“St. Thomas school implemented a new student dining program that provides fresh, nutritious meals to students and staff. The meal program integrates with various after school programs in order to provide a holistic school experience.”

Form 990, Part X, Line 14 & 23

“Change in accounting principle: during fiscal year 2017, the school implemented the requirements of the financial accounting standards board's accounting standards update no. 2015-03-interest-imputation of interest (subtopic 835-30): simplifying the presentation of debt issuance costs (asu 2015-03). Asu 2015-03 changes the accounting for debt issuance costs (financing costs) by requiring that such costs be reported on the statement of financial position as a direct deduction from the related debt liability. Previously, financing costs were reported as a deferred charge asset on the statement of financial position. The school has restated the fiscal year 2016 financial statement to conform to the fiscal year 2017 presentation and as a result $32,028 of unamortized financing costs were reclassified from deferred financing costs to long-term obligations on the statement of financial position as of june 30, 2016.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges 2,295.”

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 -793,619. Uncollectible pledges 2,295.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -103,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 103,184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 793,619.”

Raw XML AppendixShowing 400 of 865 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0729432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0851789
IRS990/AccountsReceivableGrp/BOYAmt016567
IRS990/AccountsReceivableGrp/EOYAmt016593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057115
IRS990/AdvertisingGrp/TotalAmt057115
IRS990/AllOtherContributionsAmt01574855
IRS990/AllOtherExpensesGrp/FundraisingAmt0353
IRS990/AllOtherExpensesGrp/TotalAmt0353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRK WHEELER
IRS990/BooksInCareOfDetail/PhoneNum04254545880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 NE 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02948419
IRS990/CashNonInterestBearingGrp/EOYAmt03174971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0254563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0331191
IRS990/ContractorCompensationGrp/CompensationAmt1272033
IRS990/ContractorCompensationGrp/CompensationAmt2169940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0227 WESTLAKE AVE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11402 YORK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2310 120TH AVENUE NE - SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LUTHERVILLETIMONIUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELLEN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CFO SELECTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2OUTSOURCE CFO
IRS990/ContriRptFundraisingEventAmt0362042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01936897
IRS990/CYGrantsAndSimilarPaidAmt0797619
IRS990/CYInvestmentIncomeAmt0874811
IRS990/CYOtherExpensesAmt03835120
IRS990/CYOtherRevenueAmt0-54822
IRS990/CYProgramServiceRevenueAmt07852837
IRS990/CYRevenuesLessExpensesAmt0451753
IRS990/CYSalariesCompEmpBnftPaidAmt05525231
IRS990/CYTotalExpensesAmt010157970
IRS990/CYTotalFundraisingExpenseAmt0493374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010609723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03596470
IRS990/DeferredRevenueGrp/EOYAmt04106307
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08975
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0717966
IRS990/DepreciationDepletionGrp/TotalAmt0897458
IRS990/Desc0PRIVATE SCHOOL EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE. APPROXIMATELY 300 STUDENTS ARE EDUCATED BY 86 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07585141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041492
IRS990/FeesForServicesAccountingGrp/TotalAmt041492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0963
IRS990/FeesForServicesLegalGrp/TotalAmt0963
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0195515
IRS990/FeesForServicesManagementGrp/TotalAmt0195515
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0943
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013208
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt080191
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094342
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519038
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ALHADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHERWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THIEN-DI DO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOM GRUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEMIMA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY LORIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm19MADELIENE VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20REV ALEXANDER BREKINRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm22LEILA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY MECHAM
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21340359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112407
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VESTRY REP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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 & PA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF EARLY LEARNING & EXTENED DAY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF CENTER FOR LEADERSHIP & INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362042
IRS990/FundraisingDirectExpensesAmt0129359
IRS990/FundraisingGrossIncomeAmt046800
IRS990/GainOrLossGrp/OtherAmt07400
IRS990/GainOrLossGrp/SecuritiesAmt0247703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0797619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0793619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0793619
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023757274
IRS990/GrossReceiptsAmt034248653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046251
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194740
IRS990/InformationTechnologyGrp/TotalAmt0243425
IRS990/InsuranceGrp/FundraisingAmt01432
IRS990/InsuranceGrp/ManagementAndGeneralAmt020046
IRS990/InsuranceGrp/ProgramServicesAmt0121706
IRS990/InsuranceGrp/TotalAmt0143184
IRS990/InterestGrp/FundraisingAmt04516
IRS990/InterestGrp/ManagementAndGeneralAmt063794
IRS990/InterestGrp/ProgramServicesAmt0383331
IRS990/InterestGrp/TotalAmt0451641
IRS990/InvestmentIncomeGrp/ExclusionAmt0619708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023612344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026090222
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07272164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022607304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022364593
IRS990/LandBldgEquipCostOrOtherBssAmt029636757
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023509571
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03050
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03050
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/BOYAmt013657128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013216225
IRS990/NetAssetsOrFundBalancesBOYAmt033138929
IRS990/NetAssetsOrFundBalancesEOYAmt035425531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01832554
IRS990/NoncashContributionsAmt01074503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010907
IRS990/OccupancyGrp/ManagementAndGeneralAmt036358
IRS990/OccupancyGrp/ProgramServicesAmt0316310
IRS990/OccupancyGrp/TotalAmt0363575
IRS990/OfficeExpensesGrp/FundraisingAmt01141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315766
IRS990/OfficeExpensesGrp/ProgramServicesAmt08557
IRS990/OfficeExpensesGrp/TotalAmt0325464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02295
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,614,852
Liabilities
$18,189,321
Net assets
$35,425,531
Revenue
$10,609,723
Expenses
$10,157,970
Net income
$451,753
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
2017Detailed filing. Detailed filing data is available for this year.$53.6$18.2$35.4$10.6$10.2$0.45
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits