Civic Intelligence

St. Marys County Public School Building Trades Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1468721

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

4094.75x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-45650%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12500.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$181,990

Up $26,348 (+17%) from 2014

Net Assets

Down

$149,232

Down $3,652 (-2.4%) from 2014

Liabilities

Up

$32,758

Up $30,000 (+1088%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$8

Down $37 (-82%) from 2014

Expenses

Down

$3,660

Down $1,895 (-34%) from 2014

Net Income

Up

-$3,652

Up $1,858 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$181,990
Liabilities$32,758
Net Assets$149,232
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$8
Expenses$3,660
Net Income-$3,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$8
Mission and Program Overview

Mission

Vocational training for high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,977$166,325▲ $37,348
Pd in Cap Srpls Land Bldg Eqp Fund$152,884$149,232▼ $3,652
Cash and Non-Interest-Bearing Accounts$13,786$2,786▼ $11,000
Total Assets$155,642$181,990▲ $26,348
Other Assets Total$12,879$12,879→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,758$32,758▲ $30,000
Total Liabilities$2,758$32,758▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,884$149,232▼ $3,652
Total Liabilities and Net Assets / Fund Balance$155,642$181,990▲ $26,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,661--
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
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
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-3,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,660
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
All Other Expenses$982$0$0$982
Total Functional Expenses$3,660$0$0$3,660
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

Signing Officer

Name
Sean Mcgowan
Title
Treasurer
Phone
3014724722
Signed
2016-05-01
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 891. 891. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 91. 91. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Real estate taxes 891. 891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155642
IRS990/TotalAssetsEOYAmt0181990
IRS990/TotalAssetsGrp/BOYAmt0155642
IRS990/TotalAssetsGrp/EOYAmt0181990
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03660
IRS990/TotalFunctionalExpensesGrp/TotalAmt03660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02758
IRS990/TotalLiabilitiesEOYAmt032758
IRS990/TotalLiabilitiesGrp/BOYAmt02758
IRS990/TotalLiabilitiesGrp/EOYAmt032758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149232
IRS990/TotalProgramServiceExpensesAmt03660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181990
IRS990/TotReportableCompRltdOrgAmt01000
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014724722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
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/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MCGOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T09:13:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,990
Liabilities
$32,758
Net assets
$149,232
Revenue
$8
Expenses
$3,660
Net income
-$3,652
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