Civic Intelligence

St Marys County Public School

EIN 52-1468721 • 501(c)3 • Charlotte Hall, MD

Profile

Vocational training for high school students

37980 Seneca CourtCharlotte Hall, MD 20622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1032118%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$155,790

Down $96,070 (-38%) from 2016

Liabilities

Down

$0

Down $109,758 (-100%) from 2016

Net Assets

Up

$155,790

Up $13,688 (+9.6%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$289,021

Up $288,993 (+1032118%) from 2016

Expenses

Up

$275,333

Up $268,175 (+3747%) from 2016

Net Income

Up

$13,688

Up $20,818 (+292%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $136,940Liabilities 2011: $103,8132011Assets 2012: $126,970Liabilities 2012: $0Net Assets 2012: $126,9702012Assets 2013: $158,394Liabilities 2013: $0Net Assets 2013: $158,3942013Assets 2014: $155,642Liabilities 2014: $2,758Net Assets 2014: $152,8842014Assets 2015: $181,990Liabilities 2015: $32,758Net Assets 2015: $149,2322015Assets 2016: $251,860Liabilities 2016: $109,758Net Assets 2016: $142,1022016Assets 2017: $155,790Liabilities 2017: $0Net Assets 2017: $155,7902017

Highlighted filing

2017

Assets$155,790
Liabilities$0
Net Assets$155,790
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: -$6,508Expenses 2011: $70,997Net Income 2011: -$77,5052011Expenses 2012: $343,6782012Revenue 2013: $325,791Expenses 2013: $294,367Net Income 2013: $31,4242013Revenue 2014: $45Expenses 2014: $5,555Net Income 2014: -$5,5102014Revenue 2015: $8Expenses 2015: $3,660Net Income 2015: -$3,6522015Revenue 2016: $28Expenses 2016: $7,158Net Income 2016: -$7,1302016Revenue 2017: $289,021Expenses 2017: $275,333Net Income 2017: $13,6882017

Highlighted filing

2017

Revenue$289,021
Expenses$275,333
Net Income$13,688
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,790
Liabilities
$0
Net assets
$155,790
Revenue
$289,021
Expenses
$275,333
Net income
$13,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.89$2.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.10$1.42$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.26$2.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.44
2011Summary only. Only limited summary data is available for this year.$1.37$1.04$0.07$0.71$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$289,021
Mission and Program Overview

Mission

Vocational training for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,983--
Cash and Non-Interest-Bearing Accounts$4,998$155,790▲ $150,792
Pd in Cap Srpls Land Bldg Eqp Fund$142,102$155,790▲ $13,688
Total Assets$251,860$155,790▼ $96,070
Other Assets Total$12,879--
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,758--
Total Liabilities$109,758$0▼ $109,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,102$155,790▲ $13,688
Total Liabilities and Net Assets / Fund Balance$251,860$155,790▼ $96,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Sean McgowanTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Adam StifflerPresident
Gerald BucklerVice President
James BacotVice President
Amos RippleDirector
Charles DownsDirector
Dennis BucklerDirector
Joann WoodDirector
Patrick WoodburnDirector
Thomas BowesDirector
William HiggsDirector
Sean Mcgowan-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,000
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$13,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,738$0$0$26,738
All Other Expenses$13,612$0$0$13,612
Total Functional Expenses$275,333$0$0$275,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerTax return PreparationNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Marys County Public School
EIN
52-1468721
Phone
3014724722
Address
37980 Seneca Court, Charlotte Hall, MD 20622
Doing Business As
Building Trades Foundation Inc

Signing Officer

Name
Sean Mcgowan
Title
Treasurer
Phone
3014724722
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Sean McGowan CPA
Address
37980 Seneca Ct, Charlotte Hall, MD 20622
Preparer
Sean Mcgowan
Phone
3014724722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Purchase of Land for program initiative”

Form 990, Part IX, Line 24E

“Real estate taxes -753. -753. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 587. 587. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation 12879. 12879. 0. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 849. 849. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 50. 50. 0. 0.”

Raw XML Appendix385 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Tax return Preparation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase of Land for program initiative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Real estate taxes -753. -753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 587. 587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12879. 12879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense 849. 849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251860
IRS990/TotalAssetsEOYAmt0155790
IRS990/TotalAssetsGrp/BOYAmt0251860
IRS990/TotalAssetsGrp/EOYAmt0155790
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109758
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0109758
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155790
IRS990/TotalProgramServiceExpensesAmt0275333
IRS990/TotalProgramServiceRevenueAmt0289000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289021
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155790
IRS990/TotReportableCompRltdOrgAmt01000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037980 Seneca Ct
IRS990/USAddress/CityNm0Charlotte Hall
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020622
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014724722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Marys County Public School
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0521468721
ReturnHeader/Filer/PhoneNum03014724722
ReturnHeader/Filer/USAddress/AddressLine1Txt037980 Seneca Court
ReturnHeader/Filer/USAddress/CityNm0Charlotte Hall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBC441AFC72490A6B7EBB320E7469A2D44D47AD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C598E9CB618A8241A1EF56BE663AC112E557668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.132.77.28
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean McGowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037980 Seneca Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020622
ReturnHeader/PreparerPersonGrp/PhoneNum03014724722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCGOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T15:10:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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