Civic Intelligence

St. Marys County Public School Building Trades Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1468721

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
37980 Seneca CourtCharlotte Hall, MD 20622

(301) 472-4722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

61.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-12244%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2222.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$155,642

Down $2,752 (-1.7%) from 2013

Net Assets

Down

$152,884

Down $5,510 (-3.5%) from 2013

Liabilities

Up

$2,758

Up $2,758 from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$45

Down $325,746 (-100%) from 2013

Expenses

Down

$5,555

Down $288,812 (-98%) from 2013

Net Income

Down

-$5,510

Down $36,934 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$155,642
Liabilities$2,758
Net Assets$152,884
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$45
Expenses$5,555
Net Income-$5,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$45
Mission and Program Overview

Mission

Vocational training for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$158,394$152,884▼ $5,510
Land, Buildings, and Equipment, Net-$128,977-
Cash and Non-Interest-Bearing Accounts$145,515$13,786▼ $131,729
Total Assets$158,394$155,642▼ $2,752
Other Assets Total$12,879$12,879→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,758-
Total Liabilities$0$2,758▲ $2,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,394$152,884▼ $5,510
Total Liabilities and Net Assets / Fund Balance$158,394$155,642▼ $2,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,313--
Land$66,664--
Other Assets Org$3,425--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Sean McgowanTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Adam StifflerPresident
Gerald BucklerVice President
James BacotVice President
Charles DownsDirector
Joann WoodDirector
Mickey SullivanDirector
Patrick WoodburnDirector
Theo CramerDirector
Thomas BowesDirector
William HiggsDirector
Sean Mcgowan-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-5,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
-OfficerConstruction ManagementNo$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

Signing Officer

Name
Sean Mcgowan
Title
Treasurer
Phone
3014724722
Signed
2015-05-14
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 24F

“Real estate taxes utilities settlement fees-house sale settlement fees-loan”

Raw XML Appendix382 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/TransactionDesc1Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Design Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Tax return Preparation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7Construction
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase of Land for program initiative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES UTILITIES SETTLEMENT FEES-HOUSE SALE SETTLEMENT FEES-LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158394
IRS990/TotalAssetsEOYAmt0155642
IRS990/TotalAssetsGrp/BOYAmt0158394
IRS990/TotalAssetsGrp/EOYAmt0155642
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05555
IRS990/TotalFunctionalExpensesGrp/TotalAmt05555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02758
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152884
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt05555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155642
IRS990/TransactionWithControlEntInd0false
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014724722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCGOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T13:52:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,642
Liabilities
$2,758
Net assets
$152,884
Revenue
$45
Expenses
$5,555
Net income
-$5,510
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