Civic Intelligence

Thomas Aquinas College

990T • Fiscal year 2023 • EIN 94-1698615

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.THOMASAQUINAS.EDU

View Organization Page

10000 Ojai RoadSanta Paula, CA 93060

(805) 525-4417

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$143,266,089
Liabilities$19,215,421
Net Assets$124,050,668
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$37,182,598
Expenses$41,124,135
Net Income-$3,941,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
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."

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
Vice President
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bratton McMorrow & Associates LLP
Address
1841 Knoll Drive, Ventura, CA 93003
Preparer
Sherri Drifka
Phone
8056541040
Raw XML Appendix68 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
IRS990T/AvlblPre2018NOLCarryoverAmt0152106
IRS990T/BooksInCareOfDetail/PersonNm0DENNIS MCCARTHY VP OF FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum08055254417
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 OJAI ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA PAULA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0594213
IRS990TScheduleA/GrossReceiptsOrSalesAmt0594213
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0594213
IRS990TScheduleA/OtherDeductionsAmt0535836
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt073448
IRS990TScheduleA/TotalDeductionsAmt0609284
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0594213
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0594213
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS EXTRACTION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-15071
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-15071
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS AQUINAS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0941698615
ReturnHeader/Filer/PhoneNum08055254417
ReturnHeader/Filer/USAddress/AddressLine1Txt010000 OJAI ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770223250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bratton McMorrow & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01841 Knoll Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Drifka
ReturnHeader/ReturnTs02024-05-09T11:27:07-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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