THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THOMAS MORE COLLEGE OF LIBERAL ARTS INCORPORATED (EIN 02-0344073)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2017-10-06
IRS object ID: 201722799349301402
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-06T17:20:45-04:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020374548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOUDE & COMPANY PROF ASSN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	215-A MAIN ST	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	030602938	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020344073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE THOMAS MORE COLLEGE	BusinessNameLine1Txt
Business Name Line2	OF LIBERAL ARTS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	THOM	BusinessNameControlTxt
Phone	6038808308	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MANCHESTER STREET	AddressLine1Txt
City	MERRIMACK	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	030544855	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM E FAHEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6038808308	PhoneNum
Signature	2017-09-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER J HOUDE CPA	PreparerPersonNm
PTIN	P00392416	PTIN
Phone	6038822785	PhoneNum
Preparation	2017-10-06	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	0747BFDD5310DAB9598D0776956AB5375D8A0128	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F2300F4EA13A66B069D9AD2C158AF4C41FEF6478	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM E FAHEY	PrincipalOfficerNm
Gross Receipts	$3,791,316	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THOMASMORECOLLEGE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$604,961	PYContributionsGrantsAmt
CY Contributions Grants	$737,697	CYContributionsGrantsAmt
PY Program Service Revenue	$2,893,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,037,193	CYProgramServiceRevenueAmt
PY Investment Income	$319,103	PYInvestmentIncomeAmt
CY Investment Income	$13,667	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,817,729	PYTotalRevenueAmt
CY Total Revenue	$3,788,557	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,071,458	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,028,194	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,158,062	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,260,663	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,366,534	PYOtherExpensesAmt
CY Other Expenses	$1,389,485	CYOtherExpensesAmt
PY Total Expenses	$3,596,054	PYTotalExpensesAmt
CY Total Expenses	$3,678,342	CYTotalExpensesAmt
PY Revenues Less Expenses	$221,675	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$110,215	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,350,040	TotalAssetsBOYAmt
Total Assets EOY	$4,376,547	TotalAssetsEOYAmt
Total Liabilities BOY	$2,745,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,632,615	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,604,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,743,932	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,484,153	ExpenseAmt
Grant	$1,028,194	GrantAmt
Revenue	$3,037,193	RevenueAmt
Desc	DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$126,034	ExpenseAmt
Desc	DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$126,034	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,610,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (true)	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAMELA BERNSTEIN	PersonNm
Phone	6038808308	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MANCHESTER STREET	AddressLine1Txt
City	MERRIMACK	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Institutional TrusteeInstitutionalTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
T PATRICK MONAGHAN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
HARRY C VERYSER
TREASURER	1.00	Yes (X)	$0	$0	$0
WILLIAM R STOTT JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHEN G PEROUTKA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REP MAUREEN C MOONEY
BOARD SECRET	1.00	Yes (X)	$0	$0	$0
MICHAEL C GILLERAN
VICE CHAIRMA	1.00	Yes (X)	$0	$0	$0
SEAN KAY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOTT J BLOCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM B MCCARTHY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM E FAHEY
PRESIDENT	40.00		$120,980	$0	$19,950	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,980	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,950	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$5,572	GovernmentGrantsAmt
All Other Contributions	$732,125	AllOtherContributionsAmt
Noncash Contributions	$17,070	NoncashContributionsAmt
Total Contributions	$737,697	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	$2,118,634	$2,118,634
ROOM AND BOARD	$873,000	$873,000
AUXILIARY ENTERPRISES	$42,805	$42,805
COMMUNITY RELIGIOUS ED. PROG.	$2,754	$2,754

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,037,193	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,426	TotalRevenueColumnAmt
Exclusion	$16,426	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,759	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,759	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,759	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,788,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,034,434	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,426	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,028,194	TotalAmt
Program Services	$1,028,194	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,604	TotalAmt
Management And General	$128,604	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$853,469	TotalAmt
Program Services	$530,618	ProgramServicesAmt
Management And General	$232,288	ManagementAndGeneralAmt
Fundraising	$90,563	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$204,220	TotalAmt
Program Services	$109,605	ProgramServicesAmt
Management And General	$75,909	ManagementAndGeneralAmt
Fundraising	$18,706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,370	TotalAmt
Program Services	$39,914	ProgramServicesAmt
Management And General	$27,644	ManagementAndGeneralAmt
Fundraising	$6,812	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,884	TotalAmt
Management And General	$2,884	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,900	TotalAmt
Management And General	$28,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$137,366	TotalAmt
Program Services	$126,034	ProgramServicesAmt
Management And General	$7,922	ManagementAndGeneralAmt
Fundraising	$3,410	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,785	TotalAmt
Program Services	$14,945	ProgramServicesAmt
Management And General	$2,840	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$272,434	TotalAmt
Program Services	$255,739	ProgramServicesAmt
Management And General	$16,241	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,186	TotalAmt
Program Services	$27,384	ProgramServicesAmt
Management And General	$6,766	ManagementAndGeneralAmt
Fundraising	$11,036	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$148,898	TotalAmt
Program Services	$79,382	ProgramServicesAmt
Management And General	$69,516	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,138	TotalAmt
Program Services	$51,220	ProgramServicesAmt
Management And General	$52,918	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,753	TotalAmt
Program Services	$18,520	ProgramServicesAmt
Management And General	$19,233	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$127,520	$119,212	$3,810	$4,498
MAINTENANCE	$102,240	$43,662	$58,578
UTILITIES	$90,507	$39,165	$51,342
SUPPLIES	$80,344	$52,044	$20,600	$7,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$193,530	TotalAmt
Program Services	$74,549	ProgramServicesAmt
Management And General	$71,836	ManagementAndGeneralAmt
Fundraising	$47,145	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,678,342	TotalAmt
Program Services	$2,610,187	ProgramServicesAmt
Management And General	$877,831	ManagementAndGeneralAmt
Fundraising	$190,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,160	BOYAmt
EOY	$150,940	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,450	BOYAmt
EOY	$25,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,598	BOYAmt
EOY	$12,700	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$3,624	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,991	BOYAmt
EOY	$13,856	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,928,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,973,190	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,974,303	BOYAmt
EOY	$2,954,872	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,199	BOYAmt
EOY	$49,603	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,164,339	BOYAmt
EOY	$1,165,952	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,350,040	BOYAmt
EOY	$4,376,547	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,208	BOYAmt
EOY	$91,020	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,825	BOYAmt
EOY	$20,613	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,673,861	BOYAmt
EOY	$2,513,355	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,769	BOYAmt
EOY	$7,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,745,663	BOYAmt
EOY	$2,632,615	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,088	BOYAmt
EOY	$366,150	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$953,551	BOYAmt
EOY	$1,033,699	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,738	BOYAmt
EOY	$344,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,604,377	BOYAmt
EOY	$1,743,932	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,350,040	BOYAmt
EOY	$4,376,547	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$110,215	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$170	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$29,170	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,905	BeginningYearBalanceAmt
Contributions	$5,572	ContributionsAmt
Investment Earnings Or Losses	$417	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,700	GrantsOrScholarshipsAmt
Administrative Expenses	$124	AdministrativeExpensesAmt
End Year Balance	$45,070	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,181	BeginningYearBalanceAmt
Contributions	$3,901	ContributionsAmt
Investment Earnings Or Losses	-$77	InvestmentEarningsOrLossesAmt
Administrative Expenses	$100	AdministrativeExpensesAmt
End Year Balance	$44,905	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,674	BeginningYearBalanceAmt
Contributions	$3,209	ContributionsAmt
Investment Earnings Or Losses	$98	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$700	GrantsOrScholarshipsAmt
Administrative Expenses	$100	AdministrativeExpensesAmt
End Year Balance	$41,181	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,422	BeginningYearBalanceAmt
Contributions	$2,413	ContributionsAmt
Investment Earnings Or Losses	$300	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
Administrative Expenses	$1,461	AdministrativeExpensesAmt
End Year Balance	$38,674	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,051	BeginningYearBalanceAmt
Contributions	-$969	ContributionsAmt
Investment Earnings Or Losses	$490	InvestmentEarningsOrLossesAmt
Administrative Expenses	$150	AdministrativeExpensesAmt
End Year Balance	$38,422	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,216,453	OtherCostOrOtherBasisAmt
Book Value	$1,216,453	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,060,894	OtherCostOrOtherBasisAmt
Depreciation	$1,521,221	DepreciationAmt
Book Value	$1,539,673	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,791	OtherCostOrOtherBasisAmt
Depreciation	$181,030	DepreciationAmt
Book Value	$54,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$414,924	OtherCostOrOtherBasisAmt
Depreciation	$270,939	DepreciationAmt
Book Value	$143,985	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,954,872	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$1,153,411
PROPERTY TAXES HELD IN ESCROW	$10,048
PELL RECEIVABLE	$2,493

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,165,952	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT LOAN PAYABLE	Desc
Amt	$7,627	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,627	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,792,462	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$170	NetUnrealizedGainsInvstAmt
Other Revenue	$29,170	OtherRevenueAmt
Revenue Not Reported	$29,340	RevenueNotReportedAmt
Revenue Subtotal	$2,763,122	RevenueSubtotalAmt
Other Revenues Not Included	$1,025,435	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,025,435	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,788,557	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,652,907	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$2,759	LossesReportedAmt
Expenses Not Reported	$2,759	ExpensesNotReportedAmt
Expenses Subtotal	$2,650,148	ExpensesSubtotalAmt
Other Expenses Not Included	$1,028,194	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,028,194	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,678,342	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	FUNDS TO BE USED FOR SCHOLARSHIPS TO NEW HAMPSHIRE RESIDENTS UNDER THE NEW HAMPSHIRE UNIQUE ENDOWMENT ALLOCATION PROGRAM (UEAP).
SCHEDULE D, PAGE 4, PART XI, LINE 2D	UNREALIZED GAIN ON BENEFICIAL TRUSTS 29,170
SCHEDULE D, PAGE 4, PART XI, LINE 4B	SCHOLARSHIPS TREATED AS REVENUE REDUCTION IN FINANCIALS 1,028,194 LOSS ON DISPOSAL -2,759
SCHEDULE D, PAGE 4, PART XII, LINE 4B	SCHOLARSHIPS TREATED AS EXPENSE ON FORM 990 1,028,194

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

PUBLICIZED IN POSTERS AND THE COLLEGE HANDBOOK.

SCHEDULE E, LINE 6

THE COLLEGE ADMINISTERS FEDERAL ASSISTANCE ON BEHALF OF THE STUDENTS IN THE FORMS OF PELL GRANTS, FSEOG AND FEDERAL DIRECT LOANS. THE COLLEGE ADDITIONALLY PARTICIPATES IN THE STATE OF NEW HAMPSHIRE UNIQUE ENDOWMENT ALLOCATION PROGRAM (UEAP), WHICH PROVIDES ELIGIBLE NEW HAMPSHIRE INSTITUTIONS OF HIGHER EDUCATION WITH ENDOWMENT ALLOCATIONS, THE EARNINGS FROM WHICH ARE TO BE USED TO PROVIDE AWARDS TO NEW HAMPSHIRE RESIDENTS WHO ARE ATTENDING THE COLLEGE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	85	RecipientCnt
Cash Grant	$1,028,194	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE THOMAS MORE COLLEGE OF LIBERAL ARTS WAS FOUNDED TO PROVIDE A SOLID EDUCATION IN THE LIBERAL ARTS, A CATHOLIC EDUCATION FOR STUDENTS OF ALL FAITHS, UNITED IN THE QUEST FOR WHAT IS TRUE, GOOD AND BEAUTIFUL. IT PURSUES THIS MISSION BY SEEKING WISDOM AND SHARING IT JOYFULLY WITH THE WORLD.
FORM 990, PAGE 2, PART III, LINE 4D	DELIVERY OF EDUCATION AND SERVICES TO STUDENTS.
FORM 990, PAGE 6, PART VI, LINE 11B	COPIES ARE GIVEN TO THE FINANCE COMMITTEE TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REVIEWS EACH MEMBER'S CONFLICT OF INTEREST STATUS AT ITS MAY AND DECEMBER BOARD MEETINGS EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A	PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE KEPT ON FILE ON PREMISES. THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON BENEFICIAL TRUSTS 29,170 THE COLLEGE HOLDS AN INTEREST IN A TRUST, HELD BY A THIRD PARTY, THAT WAS ESTABLISHED FOR THE BENEFIT OF THE COLLEGE AND FOUR OTHER CATHOLIC NON- PROFIT ENTITIES. THE COLLEGE IS ALSO THE SOLE BENEFICIARY OF A LIFE INSURANCE TRUST WHICH HOLDS A 1 MILLION LIFE INSURANCE POLICY. THE COLLEGE'S INTERESTS IN THESE BENEFICIAL TRUSTS ARE REVALUED ANNUALLY AND ANY CHANGES ARE RECORDED WITHIN TOTAL REVENUES ON THE STATEMENT OF ACTIVITIES WITHIN THE FINANCIAL STATEMENTS.