Civic Intelligence

Thomas Aquinas College

990 • Fiscal year 2021 • EIN 94-1698615

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.THOMASAQUINAS.EDU

View Organization Page

10000 Ojai RoadSanta Paula, CA 93060

(805) 525-4417

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.30x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$179,445

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

35th percentile

7.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$146,165,892

Up $9,542,243 (+7.0%) from 2020

Net Assets

Up

$133,504,269

Up $13,938,683 (+12%) from 2020

Liabilities

Down

$12,661,623

Down $4,396,440 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$42,264,663

Up $17,555,491 (+71%) from 2020

Expenses

Up

$32,352,238

Up $3,591,233 (+12%) from 2020

Net Income

Up

$9,912,425

Up $13,964,258 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $71,785,236Liabilities 2010: $10,241,969Net Assets 2010: $61,543,2672010Assets 2011: $73,754,179Liabilities 2011: $10,436,635Net Assets 2011: $63,317,5442011Assets 2012: $72,229,202Liabilities 2012: $10,344,494Net Assets 2012: $61,884,7082012Assets 2013: $75,059,041Liabilities 2013: $10,811,999Net Assets 2013: $64,247,0422013Assets 2014: $77,506,580Liabilities 2014: $11,253,671Net Assets 2014: $66,252,9092014Assets 2015: $85,441,742Liabilities 2015: $10,383,697Net Assets 2015: $75,058,0452015Assets 2016: $85,107,718Liabilities 2016: $10,398,475Net Assets 2016: $74,709,2432016Assets 2017: $116,402,206Liabilities 2017: $11,770,924Net Assets 2017: $104,631,2822017Assets 2018: $130,098,714Liabilities 2018: $11,076,316Net Assets 2018: $119,022,3982018Assets 2019: $138,498,095Liabilities 2019: $14,215,271Net Assets 2019: $124,282,8242019Assets 2020: $136,623,649Liabilities 2020: $17,058,063Net Assets 2020: $119,565,5862020Assets 2021: $146,165,892Liabilities 2021: $12,661,623Net Assets 2021: $133,504,2692021Assets 2022: $141,655,485Liabilities 2022: $14,920,207Net Assets 2022: $126,735,2782022Assets 2023: $144,911,282Liabilities 2023: $19,543,110Net Assets 2023: $125,368,1722023Assets 2024: $143,266,089Liabilities 2024: $19,215,421Net Assets 2024: $124,050,6682024

Highlighted filing

2021

Assets$146,165,892
Liabilities$12,661,623
Net Assets$133,504,269
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,000,8242010Expenses 2011: $17,436,0652011Revenue 2012: $16,329,275Expenses 2012: $18,046,142Net Income 2012: -$1,716,8672012Expenses 2013: $19,013,0442013Revenue 2014: $20,040,997Expenses 2014: $19,720,907Net Income 2014: $320,0902014Revenue 2015: $28,819,461Expenses 2015: $19,790,919Net Income 2015: $9,028,5422015Revenue 2016: $19,281,408Expenses 2016: $20,490,328Net Income 2016: -$1,208,9202016Revenue 2017: $49,765,831Expenses 2017: $21,238,917Net Income 2017: $28,526,9142017Revenue 2018: $36,023,629Expenses 2018: $22,525,456Net Income 2018: $13,498,1732018Revenue 2019: $29,007,138Expenses 2019: $25,415,013Net Income 2019: $3,592,1252019Revenue 2020: $24,709,172Expenses 2020: $28,761,005Net Income 2020: -$4,051,8332020Revenue 2021: $42,264,663Expenses 2021: $32,352,238Net Income 2021: $9,912,4252021Revenue 2022: $36,779,950Expenses 2022: $37,701,711Net Income 2022: -$921,7612022Revenue 2023: $36,069,234Expenses 2023: $40,705,228Net Income 2023: -$4,635,9942023Revenue 2024: $37,182,598Expenses 2024: $41,124,135Net Income 2024: -$3,941,5372024

Highlighted filing

2021

Revenue$42,264,663
Expenses$32,352,238
Net Income$9,912,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$88,516,099
Mission and Program Overview

Mission

Thomas aquinas college is an institution that has faithfully pursued, articulated and defended a single, well-defined mission throughout its 44 years of existence. That mission is stated well in its self-study: to provide for the "liberal education of students according to the natural power of reason by the light of the catholic faith."

Post secondary education-educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,780,158$91,424,346▲ $6,644,188
Investments in Publicly Traded Securities$35,872,109$38,302,681▲ $2,430,572
Savings and Temporary Cash Investments$5,328,861$6,237,920▲ $909,059
Pledges and Grants Receivable$4,122,812$2,880,431▼ $1,242,381
Cash and Non-Interest-Bearing Accounts$255,930$2,085,178▲ $1,829,248
Investments Other Securities$1,333,895$1,174,995▼ $158,900
Prepaid Expenses and Deferred Charges$819,367$852,156▲ $32,789
Accounts Receivable$401,524$601,191▲ $199,667
Other Notes and Loans Receivable, Net$288,754$302,963▲ $14,209
Inventories for Sale or Use$47,961$56,463▲ $8,502
Total Assets$136,623,649$146,165,892▲ $9,542,243
Other Assets Total$3,372,278$2,247,568▼ $1,124,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,026,398$7,021,398▼ $6,005,000
Accounts Payable and Accrued Expenses$1,534,485$2,435,436▲ $900,951
Other Liabilities$1,800,618$1,767,209▼ $33,409
Deferred Revenue$696,562$1,437,580▲ $741,018
Total Liabilities$17,058,063$12,661,623▼ $4,396,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,057,413$93,013,147▲ $13,955,734
Net Assets With Donor Restrictions$40,508,173$40,491,122▼ $17,051
Total Net Assets Fund Balance$119,565,586$133,504,269▲ $13,938,683
Total Liabilities and Net Assets / Fund Balance$136,623,649$146,165,892▲ $9,542,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,158,297$33,591,965$112,750,262
Land$10,089,980-$10,089,980
Equipment$2,035,543$6,296,899$8,332,442
Other Land Buildings$140,526$551,192$691,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,165,115$3,688,125▲ $4,336,320$35,005$32,002,601
2019$25,271,321$1,124,167▲ $78,373$59,802$25,165,115
2018$24,149,822$254,538▲ $2,068,383$41,430$25,271,321
2017$22,505,507$1,402,612▲ $1,380,674$38,078$24,149,822
2016$20,228,359$1,393,625▲ $1,873,170$47,636$22,505,507
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse John BaerTutorFT$142,039$37,406$179,445
PAUL O'REILLYBoard Member, VP of DevelFT$139,292$38,078$177,370
John GoyetteBoard Member, DeanFT$138,212$37,898$176,110
Jon DalyDirector of AdmissionsFT$133,399$37,380$170,779
Greg BecherDirector of Financial AidFT$131,119$37,898$169,017
Brian DragooTutorFT$130,000$37,690$167,690
Patrick GardnerTutorFT$130,347$36,610$166,957
Brian T KellyBoard Member, SecretaryFT$124,655$37,652$162,307
Thomas J KaiserBoard Member, TutorFT$124,998$29,522$154,520
Michael F McleanBoard Member, College PresFT$123,084$28,892$151,976
R Glen CoughlinBoard Member, TutorFT$111,859$37,372$149,231
Dennis MccarthyVP of Finance, TreasurerFT$112,869$23,575$136,444
Peter L Deluca IiiBoard Member, TutorPT$24,867$1,071$25,938

Board Members and Trustees

NameTitle
R Scott TuricchiBoard Member, Chairman
Dieter HuckesteinBoard Member, Vice Chairma
Andrew W ZepedaBoard Member
Angela Y ConnellyBoard Member
Bernarda NealBoard Member
Donald E SwartzBoard Member
Esther WachtellBoard Member
Henry J ZeiterBoard Member
John GuineeBoard Member
Lloyd Noble IiBoard Member
Mark E MontgomeryBoard Member
Michael K GraceBoard Member
Milton F Daily JrBoard Member
R James WensleyBoard Member
Robert J BarberaBoard Member
Thomas P SullivanBoard Member
Thomas R KrauseBoard Member
Robert W AndrewsBoard Member,
John W NeumayrBoard Member, College VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Rci BuildersincConstruction2895 E HILLCREST DR STE 107, Thousand Oaks, CA 91362$3,488,907
Bon Appetit Management CoFood ServicesPO BOX 50196, Los Angeles, CA 90074$1,185,744
Wiggin Hydroseed LandscapeLandscaping76 ASHUELOT RD, Northfield, MA 01360$549,160
Roberts EnergyMotor And Heating Fuel237 ALBANY ST, Springfield, CA 01105$508,467
Richard A Reed Backhoe Services INCContractors IndustryPO BOX 7164, Ventura, CA 93006$489,311
Revenue and Support

Revenue Composition

Contributions and Grants
$15,156,390
Program Service Revenue
$16,100,702
Investment Income
$838,058
Other Revenue
$10,169,513
All Other Contributions
$12,809,351
Change in Net Assets
$9,912,425

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$3,327,610Fair Market Value (FMV)
Real Estate Other1$176,000Appraisal
Clothing and Household Goods-$65,001Fair Market Value (FMV)
Books and Publications-$47,920Fair Market Value (FMV)
Other Non Cash Contri Table26$35,711Fair Market Value (FMV)
Other Non Cash Contri Table2$6,700Fair Market Value (FMV)
Total Noncash Contributions51$3,658,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,344,715
Revenue Not Reported on Financial Statements
$-80,052
Revenue Not Reported on Form 990
$4,031,349
Other Revenue Adjustments
$-80,052
Total Revenue per Audited Statements
$46,376,064
Total Revenue per Form 990
$42,264,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,374,514
Other Expenses$12,714,574
Grants and Similar Amounts Paid$3,185,649
Total Fundraising Expense$1,139,035
Professional Fundraising Fees$77,501

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,208,699$1,710,556$319,064$12,238,319
Depreciation Depletion$2,943,953$324,764-$3,268,717
Grants to Domestic Individuals$3,185,649--$3,185,649
Other Employee Benefits$1,799,217$719,826$35,702$2,554,745
Occupancy$1,975,254$201,438$20,730$2,197,422
Fees for Services Other$1,106,465$308,842$4,125$1,419,432
Insurance$818,488$130,202-$948,690
Payroll Taxes$546,153$183,213$96,239$825,605
Office Expenses$372,958$119,179$147,261$639,398
Interest$365,751$40,639-$406,390
Pension Plan Contributions$324,467$57,260$12,192$393,919
Current Officers, Directors, Trustees, and Key Employees$152,197$147,913$61,816$361,926
Travel$69,595$5,407$106,209$181,211
Fees for Services Legal$31,229$93,686$10,987$135,902
Information Technology$28,745-$76,318$105,063
Advertising$64,447-$26,237$90,684
All Other Expenses$54,312$8,974$26,585$89,871
Other Expenses$471,549$85,339$106,821$85,339
Fees for Services Professional Fundraising--$77,501$77,501
Fees for Services Accounting$3,500$43,136-$46,636
Conferences and Meetings$37,905-$7,144$45,049
Fees for Service Investment Mgmnt Fees-$43,546-$43,546
Total Functional Expenses$26,790,004$4,423,199$1,139,035$32,352,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,437,378
Total Expenses per Form 990$32,352,238
Expenses per Audited Statements$32,352,236
Expenses Not Reported on Form 990$85,142
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Unitrust$765,892
Charitable Remainder Gift Annuities$737,713
Ochal Trust$150,213
Mcgee Trust$113,391
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 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
No
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 B, Line 11B

“The 990 is prepared by the accountant, reviewed by the vice-president for finance, vice-president for development and selected board members.”

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

“The policy is self-monitored, and any questions regarding conflict of interest are reviewed by the vice president for finance and the president.”

Form 990, Part VI, Section B, Line 15

“The president and all tutors (professors) are members of the faculty and paid on the faculty salary scale with no adjustments for their position. The faculty scale is reviewed and approved annually by the board of governors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the college will provide copies of its financial statements, conflict of interest policy, and governing documents.”

Filing and Contact Details

Filer

Filer Name
Thomas Aquinas College
EIN
94-1698615
Phone
8055254417
Address
10000 OJAI ROAD, SANTA PAULA, CA 93060

Signing Officer

Name
Dennis Mccarthy
Title
Treasurer
Phone
8055254417
Signed
2022-05-12

Organization Details

Principal Officer
Dennis Mccarthy
Formed
1971
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
20
Employees
751
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Form 990-t will be filed by may 16, 2022.”

Financial Statement Notes

PART III, LINE 4:

“Our library collection includes works of art, historical artifacts, and books and manuscripts that are related to our program of studies. The books and manuscripts, for example, are typically early edition in the original languages of the books we read in our program of studies. These items allow professors and students to review the works in their original form. The works of art and other historical artifacts provide students and professors with a sense of context for the readings in the program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs as expense in audited financials -80,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs as expense in audited financials 80,052.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 1,070 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCIAL AID
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADMISSIONS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,165,892
Liabilities
$12,661,623
Net assets
$133,504,269
Revenue
$42,264,663
Expenses
$32,352,238
Net income
$9,912,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$19.2$124$37.2$41.1$3.94
2023Detailed filing. Detailed filing data is available for this year.$145$19.5$125$36.1$40.7$4.64
2022Detailed filing. Detailed filing data is available for this year.$142$14.9$127$36.8$37.7$0.92
2021Detailed filing. Detailed filing data is available for this year.$146$12.7$134$42.3$32.4$9.91
2020Detailed filing. Detailed filing data is available for this year.$137$17.1$120$24.7$28.8$4.05
2019Detailed filing. Detailed filing data is available for this year.$138$14.2$124$29.0$25.4$3.59
2018Detailed filing. Detailed filing data is available for this year.$130$11.1$119$36.0$22.5$13.5
2017Detailed filing. Detailed filing data is available for this year.$116$11.8$105$49.8$21.2$28.5
2016Detailed filing. Detailed filing data is available for this year.$85.1$10.4$74.7$19.3$20.5$1.21
2015Detailed filing. Detailed filing data is available for this year.$85.4$10.4$75.1$28.8$19.8$9.03
2014Detailed filing. Detailed filing data is available for this year.$77.5$11.3$66.3$20.0$19.7$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$10.8$64.2$19.0
2012Summary only. Only limited summary data is available for this year.$72.2$10.3$61.9$16.3$18.0$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$10.4$63.3$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$10.2$61.5$17.0