Totals
- Total revenue
- $1,342,625
- Total expenses
- $1,182,366
- Contributions and grants received
- $437,268
- Grants paid
- $0
- Program service revenue
- $890,736
- Investment income
- $5,226
- Other revenue
- $9,395
- Total assets, end of year
- $314,895
- Total liabilities, end of year
- $36,797
- Net assets or fund balances, end of year
- $278,098
- Program services expenses (Part IX)
- $955,531
- Management and general expenses
- $226,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $955,531
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$434,262
-
1f · All other contributions, gifts and grants
$3,006
-
2a · Program service revenue: SCHOOL TUITION
total $890,736 · excluded $890,736
-
3 · Investment income
total $5,226 · related or exempt $5,226
-
11a · Other revenue: INSUR SETTLEMENT-NET OF COSTS
total $9,395 · excluded $9,395
-
11e · Other revenue, total
$9,395
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $794,119 · program services $794,119
-
10 · Payroll taxes
total $59,772 · program services $59,772
-
11b · Fees: legal
total $25,368 · management and general $25,368
-
12 · Advertising and promotion
total $2,576 · management and general $2,576
-
13 · Office expenses
total $91,440 · management and general $91,440
-
16 · Occupancy
total $99,546 · management and general $99,546
-
23 · Insurance
total $7,905 · management and general $7,905
-
24a · Other expenses: CLASSROOM SUPPLIES
total $101,640 · program services $101,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,831 · end of year $174,326
-
15 · Other assets
end of year $140,569
-
17 · Accounts payable and accrued expenses
beginning of year $2,080 · end of year -$1,624
-
25 · Other liabilities
beginning of year $42,912 · end of year $38,421
-
27 · Net assets without donor restrictions
beginning of year $67,000 · end of year $66,500
-
28 · Net assets with donor restrictions
beginning of year $50,839 · end of year $211,598
Mission and programs · 2022
Mission
ST. THOMAS MORE ACADEMYS MISSION IS TO SERVE MICHIANA FAMILIES BY FORMING CHILDREN IN TRUTH, WISDOM, AND AUTHENTIC FREEDOM. STMA AIMS TO SET ITS STUDENTS ON A LIFELONG QUEST.
-
STMA PROVIDES A RIGOROUS CLASSICAL LIBERAL ARTS CURRICULUM THAT IS ROOTED IN THE CATHOLIC INTELLECTUAL TRADITION AND CENTERED ON THE DAILY OFFERING OF THE MASS. FROM THIS CORE, THE ACADEMY TRANSMITS CHRISTIAN CULTURE TO AND THROUGH ITS STUDENTS, TEACHERS, SCHOOL LEADERS, AND PARENTS, FOSTERING AN APOSTOLIC COMMUNITY OF FRIENDSHIP IN CHRIST.
Expenses $955,531
As filed on the 2022 return.
Listed in Part VII
-
Margaret Blume-FreddosoMARGARET BLUME-FREDDOSO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Kirk DoranKIRK DORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Theresa MacartTHERESA MACART
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Danielle WeissDANIELLE WEISS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302146
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