Civic Intelligence

St. Thomas School

990 • Fiscal year 2018 • EIN 91-0840110

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

0.32x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$58,658,890

Up $5,044,038 (+9.4%) from 2017

Net Assets

Up

$40,066,225

Up $4,640,694 (+13%) from 2017

Liabilities

Up

$18,592,665

Up $403,344 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$16,026,796

Up $5,417,073 (+51%) from 2017

Expenses

Up

$11,243,284

Up $1,085,314 (+11%) from 2017

Net Income

Up

$4,783,512

Up $4,331,759 (+959%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$58,658,890
Liabilities$18,592,665
Net Assets$40,066,225
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$16,026,796
Expenses$11,243,284
Net Income$4,783,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$20,491,062
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$26,090,222$26,684,663▲ $594,441
Land, Buildings, and Equipment, Net$22,364,593$21,858,542▼ $506,051
Savings and Temporary Cash Investments$1,045,707$4,379,347▲ $3,333,640
Cash and Non-Interest-Bearing Accounts$3,174,971$4,121,030▲ $946,059
Pledges and Grants Receivable$557,663$1,352,318▲ $794,655
Prepaid Expenses and Deferred Charges$265,103$244,690▼ $20,413
Investments Other Securities$100,000$0▼ $100,000
Accounts Receivable$16,593$18,300▲ $1,707
Total Assets$53,614,852$58,658,890▲ $5,044,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,216,225$12,758,063▼ $458,162
Deferred Revenue$4,106,307$4,840,847▲ $734,540
Accounts Payable and Accrued Expenses$851,789$983,755▲ $131,966
Unsecured Notes Loans Payable$15,000$10,000▼ $5,000
Total Liabilities$18,189,321$18,592,665▲ $403,344
Net Assets / Fund Balance
Unrestricted Net Assets$29,835,452$33,812,240▲ $3,976,788
Temporarily Rstr Net Assets$2,622,987$3,281,893▲ $658,906
Permanently Rstr Net Assets$2,967,092$2,972,092▲ $5,000
Total Net Assets Fund Balance$35,425,531$40,066,225▲ $4,640,694
Total Liabilities and Net Assets / Fund Balance$53,614,852$58,658,890▲ $5,044,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,560,675$6,700,048$27,260,723
Other Land Buildings$1,204,051$1,069,451$2,273,502
Equipment$93,816$427,001$520,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,932,819$5,000▲ $250,995-$3,983,731
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of SchoolFT$320,671$72,598$393,269
Leila ThomasDirector of DevelopmentFT$152,609$23,479$176,088
Alex ColledgeDirector of Middle SchoolFT$121,729$20,253$141,982
Nancy MylesDirector of Early LearningFT$115,099$19,545$134,644
Kimberly MechamDirector of CLIFT$114,406$19,489$133,895

Board Members and Trustees

NameTitle
Glyn NordstromBoard President & Trustee
Megan SmithBoard Vice President & Trustee
John SherwoodBoard Secretary & Trustee
David AlhadeffBoard Treasurer & Trustee
Rev Alexander BreckinridgeEx-officio / Trustee
Rebecca AndrewPa Rep & Trustee
Amy LorimerTrustee
Campbell MathewsonTrustee
Catherine NielsenTrustee
Jayasri GhoshTrustee
Jeff HaightTrustee
Jemima HermanTrustee
Kelly TaylorTrustee
Kevin HughesTrustee
Madeleine ValdmanTrustee
Peter ThorpTrustee
Sarah ReedTrustee
Thom GruhlerTrustee
Thomas CusickTrustee
Fred BarkmanVestry Rep & Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK RD, Luthervilletimonium, MD 21093$533,542
Cfo Selections LLCOutsource Cfo310 120TH AVENUE NE - SUITE 101, Bellevue, WA 98005$169,810
Revenue and Support

Revenue Composition

Contributions and Grants
$5,374,980
Program Service Revenue
$9,181,984
Investment Income
$1,569,123
Other Revenue
$-99,291
All Other Contributions
$4,884,828
Change in Net Assets
$4,783,512

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 Traded8$1,152,278Fair Market Value
Other Non Cash Contri Table161$159,535Fair Market Value
Food Inventory12$7,272Fair Market Value
Total Noncash Contributions181$1,319,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,188,234
Revenue Not Reported on Financial Statements
$-161,438
Revenue Not Reported on Form 990
$-990,388
Other Revenue Adjustments
$-161,438
Total Revenue per Audited Statements
$15,197,846
Total Revenue per Form 990
$16,026,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,089,054
Other Expenses$4,285,310
Grants and Similar Amounts Paid$868,920
Total Fundraising Expense$493,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,990$801,767$358,179$4,522,936
Depreciation Depletion$739,470$175,624$9,243$924,337
Grants to Domestic Individuals$862,570--$862,570
Interest$407,355$78,398$4,793$490,546
Other Employee Benefits$390,983$70,191$25,328$486,502
Current Officers, Directors, Trustees, and Key Employees$137,409$255,189-$392,598
Occupancy$332,407$38,208$11,462$382,077
Payroll Taxes$272,955$69,430$27,389$369,774
Pension Plan Contributions$279,263$11,749$26,232$317,244
Information Technology$227,784$81,230$2,847$311,861
Office Expenses$9,017$251,184$1,202$261,403
Fees for Services Management-$226,470-$226,470
Advertising-$150,607-$150,607
Insurance$121,468$20,007$1,429$142,904
Fees for Service Investment Mgmnt Fees$84,613$13,936$995$99,544
Fees for Services Accounting-$47,098-$47,098
Other Expenses$23,646$8,813$23,998$23,646
Grants to Domestic Orgs$6,350--$6,350
Fees for Services Legal-$2,752-$2,752
Fees for Services Other--$474$474
Total Functional Expenses$8,447,060$2,302,653$493,571$11,243,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,243,284
Total Expenses per Audited Statements$10,557,152
Expenses per Audited Statements$10,380,714
Expenses Not Reported on Financial Statements$862,570
Other Expense Adjustments$862,570
Expenses Not Reported on Form 990$176,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Humane SocietyBellevue, WA501(c)(3)Donation From Pa Walk-a-thon$6,350

International Summary

Offices
0
Employees
0
Spending
$79,449

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$79,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320,974
Fundraising Gross Income$192,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$682,987$192,835$238,183$-45,348
Total Events$682,987$192,835$320,974$-128,139
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 2018 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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Wheeler
Formed
1951
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
100
Volunteers
220

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 20 volunteer members of the board of trustees.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -27,844.”

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 -862,570. Uncollectible pledges -27,844.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -161,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 161,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 862,570.”

Raw XML AppendixShowing 400 of 838 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 331 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.
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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/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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419489
IRS990/Form990PartVIISectionAGrp/PersonNm0GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALHADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ALEXANDER BRECKINRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOM GRUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEMIMA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY LORIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm19MADELEINE VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm21LEILA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm24KIMBERLY 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/ReportableCompFromOrgAmt20345671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114406
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/TitleTxt0BOARD PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PA REP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VESTRY REP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO / TRUSTEE
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EARLY LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CLI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0490152
IRS990/FundraisingDirectExpensesAmt0320974
IRS990/FundraisingGrossIncomeAmt0192835
IRS990/GainOrLossGrp/SecuritiesAmt0842119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0868920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0862570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0862570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04985411
IRS990/GrossReceiptsAmt020491062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081230
IRS990/InformationTechnologyGrp/ProgramServicesAmt0227784
IRS990/InformationTechnologyGrp/TotalAmt0311861
IRS990/InsuranceGrp/FundraisingAmt01429
IRS990/InsuranceGrp/ManagementAndGeneralAmt020007
IRS990/InsuranceGrp/ProgramServicesAmt0121468
IRS990/InsuranceGrp/TotalAmt0142904
IRS990/InterestGrp/FundraisingAmt04793
IRS990/InterestGrp/ManagementAndGeneralAmt078398
IRS990/InterestGrp/ProgramServicesAmt0407355
IRS990/InterestGrp/TotalAmt0490546
IRS990/InvestmentIncomeGrp/ExclusionAmt0727004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026090222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026684663
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08196500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022364593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021858542
IRS990/LandBldgEquipCostOrOtherBssAmt030055042
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04143292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt013216225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012758063
IRS990/NetAssetsOrFundBalancesBOYAmt035425531
IRS990/NetAssetsOrFundBalancesEOYAmt040066225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0842119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0842119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114974
IRS990/NoncashContributionsAmt01319085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011462
IRS990/OccupancyGrp/ManagementAndGeneralAmt038208
IRS990/OccupancyGrp/ProgramServicesAmt0332407
IRS990/OccupancyGrp/TotalAmt0382077
IRS990/OfficeExpensesGrp/FundraisingAmt01202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251184
IRS990/OfficeExpensesGrp/ProgramServicesAmt09017
IRS990/OfficeExpensesGrp/TotalAmt0261403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27844
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486502
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADVANCE & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt023998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08813
IRS990/OtherExpensesGrp/ProgramServicesAmt0967890
IRS990/OtherExpensesGrp/ProgramServicesAmt1220853
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt323646
IRS990/OtherExpensesGrp/TotalAmt0967890
IRS990/OtherExpensesGrp/TotalAmt1220853
IRS990/OtherExpensesGrp/TotalAmt232848
IRS990/OtherExpensesGrp/TotalAmt323646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONVENIENCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHILDCARE
IRS990/OtherRevenueMiscGrp/Desc2TECHNOLOGY FEES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,658,890
Liabilities
$18,592,665
Net assets
$40,066,225
Revenue
$16,026,796
Expenses
$11,243,284
Net income
$4,783,512
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
2018Detailed filing. Detailed filing data is available for this year.$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