Civic Intelligence

St. Thomas School

990 • Fiscal year 2020 • EIN 91-0840110

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

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

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$381,951

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$69,894,604

Up $5,417,913 (+8.4%) from 2019

Net Assets

Up

$49,349,888

Up $4,248,700 (+9.4%) from 2019

Liabilities

Up

$20,544,716

Up $1,169,213 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$16,634,397

Down $468,594 (-2.7%) from 2019

Expenses

Up

$12,267,871

Up $431,882 (+3.6%) from 2019

Net Income

Down

$4,366,526

Down $900,476 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$69,894,604
Liabilities$20,544,716
Net Assets$49,349,888
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$16,634,397
Expenses$12,267,871
Net Income$4,366,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$22,543,006
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
Land, Buildings, and Equipment, Net$25,245,357$35,354,751▲ $10,109,394
Investments in Publicly Traded Securities$33,863,037$26,678,322▼ $7,184,715
Cash and Non-Interest-Bearing Accounts$1,713,362$3,833,891▲ $2,120,529
Pledges and Grants Receivable$2,393,012$3,468,526▲ $1,075,514
Prepaid Expenses and Deferred Charges$350,106$373,898▲ $23,792
Savings and Temporary Cash Investments$895,694$152,505▼ $743,189
Accounts Receivable$16,123$32,711▲ $16,588
Total Assets$64,476,691$69,894,604▲ $5,417,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,274,337$0▼ $12,274,337
Tax Exempt Bond Liabilities$0$11,265,115▲ $11,265,115
Deferred Revenue$5,559,343$5,478,118▼ $81,225
Accounts Payable and Accrued Expenses$1,426,985$2,872,921▲ $1,445,936
Unsecured Notes Loans Payable$5,000$770,740▲ $765,740
Other Liabilities$109,838$157,822▲ $47,984
Total Liabilities$19,375,503$20,544,716▲ $1,169,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,146,350$41,259,871▲ $3,113,521
Net Assets With Donor Restrictions$6,954,838$8,090,017▲ $1,135,179
Total Net Assets Fund Balance$45,101,188$49,349,888▲ $4,248,700
Total Liabilities and Net Assets / Fund Balance$64,476,691$69,894,604▲ $5,417,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,741,460$8,509,788$28,251,248
Other Land Buildings$12,789,307$963,473$13,752,780
Land$2,812,612-$2,812,612
Equipment$11,372$524,147$535,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,982,413$7,000▲ $98,007$151,414$3,889,104
2018$3,983,731$7,500▲ $184,842-$3,982,413
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerTrustee, Head of SchoolFT$320,671$61,280$381,951
Leila ThomasDirector of DevelopmentFT$163,037$24,988$188,025
Alex ColledgeDirector of Middle SchoolFT$129,797$21,514$151,311
Nancy MylesDirector of Early Learning CTRFT$125,887$21,097$146,984
Kimberly MechamDirector of CLIFT$124,624$20,966$145,590
Amanda McdevittDirector of Marketing & CommFT$100,573$18,446$119,019

Board Members and Trustees

NameTitle
Milen GalaEx-officio Trustee, Pa President
Glyn NordstromPresident
John SherwoodSecretary, President-elect
Megan SmithVice-president
REV ALEXANDER 'LEX' BRECKINRIDGEEx-officio Trustee, Church Rector
Fred Barkman JrEx-officio Trustee, Vestry Rep
Amy LorimerTrustee
Campbell MathewsonTrustee
Catherine NielsenTrustee
Cliff AvrilTrustee
Erin KanekoTrustee
Jayasri GhoshTrustee
Jeff HaightTrustee
Kevin HughesTrustee
Madeleine ValdmanTrustee
Rebecca AndrewTrustee
Sarah ReedTrustee
Ziv HaparnasTrustee
Nicolette SharpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen Construction Co INCConstruction Services227 WESTLAKE AVE N PO BOX 9970, Seattle, WA 98109$2,338,796
Bassetti Architects INCArchitectural Services3800 WOODLAND PARK AVE N SUITE 200, Seattle, WA 98103$1,233,643
Sage Dining Services INCDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$617,639
Seneca Group INCProject Management Services1191 SECOND AVENUE SUITE 1500, Seattle, WA 98101$276,058
Cfo Selections LLCOutsource Cfo310 120TH AVENUE NE - SUITE 101, Bellevue, WA 98005$211,045
Revenue and Support

Revenue Composition

Contributions and Grants
$4,652,290
Program Service Revenue
$11,085,201
Investment Income
$898,392
Other Revenue
$-1,486
All Other Contributions
$4,375,384
Change in Net Assets
$4,366,526

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$110,522Fair Market Value
Other Non Cash Contri Table135$61,781Fair Market Value
Food Inventory4$2,640Fair Market Value
Total Noncash Contributions144$174,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,684,476
Revenue Not Reported on Financial Statements
$-50,079
Revenue Not Reported on Form 990
$-968,848
Other Revenue Adjustments
$-50,079
Total Revenue per Audited Statements
$15,715,628
Total Revenue per Form 990
$16,634,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,225,000
Other Expenses$4,265,442
Grants and Similar Amounts Paid$777,429
Total Fundraising Expense$577,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,301$628,156$398,764$5,199,221
Depreciation Depletion$706,588$167,815$8,832$883,235
Grants to Domestic Individuals$772,429--$772,429
Other Employee Benefits$476,881$65,719$27,079$569,679
Current Officers, Directors, Trustees, and Key Employees$179,298$332,982-$512,280
Pension Plan Contributions$400,166$64,167$39,280$503,613
Payroll Taxes$344,812$65,641$29,754$440,207
Occupancy$359,941$41,373$12,412$413,726
Interest$331,574$54,612$3,901$390,087
Information Technology$301,886$71,698$3,774$377,358
Office Expenses$8,519$251,547$1,123$261,189
Fees for Services Management-$251,925-$251,925
Advertising-$172,609$991$173,600
Insurance$118,147$19,459$1,390$138,996
Fees for Services Accounting-$82,149-$82,149
Fees for Service Investment Mgmnt Fees$66,804$11,003$786$78,593
All Other Expenses$15,429$29,573$-550$44,452
Other Expenses$31,823$2,402$47,258$31,823
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$868-$868
Total Functional Expenses$9,376,667$2,313,698$577,506$12,267,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,267,871
Total Expenses per Audited Statements$11,466,928
Expenses per Audited Statements$11,416,849
Expenses Not Reported on Financial Statements$851,022
Other Expense Adjustments$772,429
Expenses Not Reported on Form 990$50,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,860
Fundraising Gross Income$63,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$340,316$63,410$83,553$-20,143
Total Events$340,316$63,410$111,860$-48,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Easement Commitment$157,822

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2020-03-31$18,000,000Refinance taxable bonds; finance new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000$12,000,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 november of 2019 by the executive committee of the board. 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. As a part of that process, the executive committee reviewed his contributions to the school, the marketplace, and the strategic needs of the school. The board approved the new contract at the recommendation of the executive committee.”

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
2021-04-02
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
131
Volunteers
219

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 19 volunteer members of the board of trustees.”

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 -772,429. Investment expenses -78,593.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -50,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 50,079.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 772,429.”

Raw XML AppendixShowing 400 of 892 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 361 STUDENTS ARE EDUCATED BY 92 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEILA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY MECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm6GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLETTE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm11CLIFF AVRIL
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED BARKMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13REV ALEXANDER 'LEX' BRECKINRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14MILEN GALA
IRS990/Form990PartVIISectionAGrp/PersonNm15JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17ZIV HAPARNAS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN KANEKO
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY LORIMER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm24MADELEINE VALDMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125887
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF EARLY LEARNING CTR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CLI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MARKETING & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO TRUSTEE, VESTRY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO TRUSTEE, CHURCH RECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO TRUSTEE, PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276906
IRS990/FundraisingDirectExpensesAmt0111860
IRS990/FundraisingGrossIncomeAmt063410
IRS990/GainOrLossGrp/SecuritiesAmt040446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0777429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0772429
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05837195
IRS990/GrossReceiptsAmt022543006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071698
IRS990/InformationTechnologyGrp/ProgramServicesAmt0301886
IRS990/InformationTechnologyGrp/TotalAmt0377358
IRS990/InsuranceGrp/FundraisingAmt01390
IRS990/InsuranceGrp/ManagementAndGeneralAmt019459
IRS990/InsuranceGrp/ProgramServicesAmt0118147
IRS990/InsuranceGrp/TotalAmt0138996
IRS990/InterestGrp/FundraisingAmt03901
IRS990/InterestGrp/ManagementAndGeneralAmt054612
IRS990/InterestGrp/ProgramServicesAmt0331574
IRS990/InterestGrp/TotalAmt0390087
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt045352159
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03263
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03263
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045101188
IRS990/NetAssetsOrFundBalancesEOYAmt049349888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038146350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041259871
IRS990/NoncashContributionsAmt0174943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012412
IRS990/OccupancyGrp/ManagementAndGeneralAmt041373
IRS990/OccupancyGrp/ProgramServicesAmt0359941
IRS990/OccupancyGrp/TotalAmt0413726
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251547
IRS990/OfficeExpensesGrp/ProgramServicesAmt08519
IRS990/OfficeExpensesGrp/TotalAmt0261189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,894,604
Liabilities
$20,544,716
Net assets
$49,349,888
Revenue
$16,634,397
Expenses
$12,267,871
Net income
$4,366,526
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
2020Detailed filing. Detailed filing data is available for this year.$69.9$20.5$49.3$16.6$12.3$4.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$19.4$45.1$17.1$11.8$5.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$18.6$40.1$16.0$11.2$4.78
2017Summary only. Only limited summary data is available for this year.$53.6$18.2$35.4$10.6$10.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$18.0$33.1$9.66$9.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$51.4$18.2$33.3$9.70$8.77$0.93
2014Detailed filing. Detailed filing data is available for this year.$51.6$18.3$33.3$12.9$8.78$4.09
2013Summary only. Only limited summary data is available for this year.$63.6$34.7$28.9$10.7$8.39$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$35.1$27.8$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$35.0$26.2$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$35.2$25.4$7.33