Civic Intelligence

St Paul'S Plus Inc

990 • Fiscal year 2018 • EIN 52-1748592

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SPSFG.ORG

View Organization Page

11232 Falls RoadBrooklandville, MD 21022

(410) 823-0061

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$496,452

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,803,416

Up $291,613 (+19%) from 2017

Net Assets

Up

$1,079,147

Up $90,732 (+9.2%) from 2017

Liabilities

Up

$724,269

Up $200,881 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$2,481,322

Up $280,766 (+13%) from 2017

Expenses

Up

$2,390,590

Up $235,625 (+11%) from 2017

Net Income

Up

$90,732

Up $45,141 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,144,730Liabilities 2010: $413,021Net Assets 2010: $731,7092010Assets 2011: $1,281,726Liabilities 2011: $486,098Net Assets 2011: $795,6282011Assets 2012: $1,305,646Liabilities 2012: $487,780Net Assets 2012: $817,8662012Assets 2013: $1,222,897Liabilities 2013: $327,176Net Assets 2013: $895,7212013Assets 2014: $1,301,809Liabilities 2014: $343,592Net Assets 2014: $958,2172014Assets 2015: $1,283,587Liabilities 2015: $342,883Net Assets 2015: $940,7042015Assets 2016: $1,499,547Liabilities 2016: $556,723Net Assets 2016: $942,8242016Assets 2017: $1,511,803Liabilities 2017: $523,388Net Assets 2017: $988,4152017Assets 2018: $1,803,416Liabilities 2018: $724,269Net Assets 2018: $1,079,1472018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,803,416
Liabilities$724,269
Net Assets$1,079,147
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,6412010Expenses 2011: $1,802,1292011Expenses 2012: $1,842,6292012Revenue 2013: $1,999,618Expenses 2013: $1,921,763Net Income 2013: $77,8552013Revenue 2014: $2,021,721Expenses 2014: $1,959,225Net Income 2014: $62,4962014Revenue 2015: $1,981,232Expenses 2015: $1,998,745Net Income 2015: -$17,5132015Revenue 2016: $2,036,842Expenses 2016: $2,034,722Net Income 2016: $2,1202016Revenue 2017: $2,200,556Expenses 2017: $2,154,965Net Income 2017: $45,5912017Revenue 2018: $2,481,322Expenses 2018: $2,390,590Net Income 2018: $90,7322018Revenue 2019: $2,498,469Expenses 2019: $2,238,613Net Income 2019: $259,8562019

Highlighted filing

2018

Revenue$2,481,322
Expenses$2,390,590
Net Income$90,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,481,322
Mission and Program Overview

Mission

The goal of st. Paul's plus is to provide a program to promote the growth - emotionally, socially, physically, and intellectually of each child at his or her own pace. Every effort is made to identify and fulfill the individual needs of each child so that he or she may realize his or her full potential. At the heart of the program is the knowledge that children need to feel safe and loved in order to reach out to the world around them. By demonstrating a positive, loving environment, our teachers help children build a bond of trust and care that forms a foundation for life-long learning.

Providing childcare and preschool education to children from 6 weeks to age 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,866$1,022,675▲ $426,809
Land, Buildings, and Equipment, Net$719,637$744,458▲ $24,821
Accounts Receivable$187,752$33,843▼ $153,909
Prepaid Expenses and Deferred Charges$8,448$2,335▼ $6,113
Cash and Non-Interest-Bearing Accounts$100$105▲ $5
Total Assets$1,511,803$1,803,416▲ $291,613
Liabilities
Other Liabilities$498,388$698,279▲ $199,891
Accounts Payable and Accrued Expenses$25,000$25,990▲ $990
Total Liabilities$523,388$724,269▲ $200,881
Net Assets / Fund Balance
Unrestricted Net Assets$988,415$1,079,147▲ $90,732
Total Net Assets Fund Balance$988,415$1,079,147▲ $90,732
Total Liabilities and Net Assets / Fund Balance$1,511,803$1,803,416▲ $291,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,983$324,790$928,773
Other Land Buildings$133,676$217,144$350,820
Equipment$6,799$158,260$165,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,939,868$250,253▲ $997,477$268,421$14,664,995
2017$12,944,830$213,451▲ $1,265,479$251,204$13,939,868
2016$13,499,723$112,198▼ $224,088$134,137$12,944,830
2015$13,095,380$326,618▲ $475,725$209,065$13,499,723
2014$11,478,574$145,887▲ $1,699,669$120,440$13,095,380
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel C NussbaumerExecutive DirectorFT$101,425$11,724$113,149

Board Members and Trustees

NameTitle
Ann TeaffDevelopment Chair
Marlene MillerSpoc Chair
Trish CarrollTrusteeship & Governance Chair
Joanne P BartlettPresident
Elise a ButlerVice President
Rev Mark StanleyVice President
Scott BurgerVice President
Kathryn Gould MckewCFO/COO
Penny Bach EvinsHead of School
Scott WinnMember-at-large
Steve GuyMember-at-large
Dana FoleySecretary
Pamela S SchutzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Paul's School For Girls INCManagement/maintenance11232 FALLS ROAD, Brooklandville, MD 21022$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,173
Program Service Revenue
$2,467,149
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,173
Change in Net Assets
$90,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,629
Revenue Not Reported on Financial Statements
$301,693
Revenue Not Reported on Form 990
$13,725,923
Other Revenue Adjustments
$301,693
Total Revenue per Audited Statements
$15,905,552
Total Revenue per Form 990
$2,481,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,470
Other Expenses$684,720
Grants and Similar Amounts Paid$18,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,603--$1,149,603
Other Employee Benefits$267,692--$267,692
Occupancy$102,440$159,974-$262,414
All Other Expenses$10,969$113,535-$124,504
Current Officers, Directors, Trustees, and Key Employees$114,379--$114,379
Fees for Services Management-$105,000-$105,000
Payroll Taxes$90,044--$90,044
Depreciation Depletion$75,627--$75,627
Pension Plan Contributions$65,752--$65,752
Office Expenses$12,730$12,983-$25,713
Other Expenses$25,107--$25,107
Grants to Domestic Individuals$18,400--$18,400
Insurance$11,157--$11,157
Fees for Services Accounting-$11,067-$11,067
Advertising-$9,105-$9,105
Information Technology$7,800--$7,800
Fees for Services Legal-$962-$962
Total Functional Expenses$1,977,964$412,626$0$2,390,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,012,784
Expenses Not Reported on Form 990$12,923,887
Total Expenses per Form 990$2,390,590
Expenses per Audited Statements$2,088,897
Expenses Not Reported on Financial Statements$301,693
Other Expense Adjustments$301,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payment$666,749
Due to Spsg$26,934
Accrued Salaries$4,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Paul's plus delegates management duties to st. Paul's school for girls, inc., a related organization.”

Form 990, Part VI, Section B, Line 11B

“The board chair and the treasurer review the form 990 for overall reasonableness. The 990 is posted to the board of trustees portal for review prior to filing the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The school has a conflict of interest policy which is required to be signed annually by each trustee. For any material goods/services procurement the policy requires at least three bids which are obtained by executive management, and if over $50,000, are reviewed and approved by the board of trustees. If a conflict is deemed to exist, those person(s) are prohibited from participating in the deliberations and decisions of the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees formed a subcommittee to negotiate and document the head of school's contract. Statistics from the national association of independent schools, association of independent maryland schools, and other benchmarking tools were used to determine the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of disclosure as set forth in section 6104(d). The request can be made though the head of school who would notify the director of finance and operations to gather the documents and have them distributed by the head of school.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S PLUS INC
EIN
52-1748592
Phone
4108230061
Address
11232 FALLS ROAD, BROOKLANDVILLE, MD 21022

Signing Officer

Name
Penny Bach Evins
Title
Head of School
Phone
4108230061
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn R Mckew
Formed
1991
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support need based financial aid; merit based scholarships and prizes; professional development for faculty; visiting scholars; and the learning services program.”

PART X, LINE 2:

“The schools have adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under this policy, the schools may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities based on the technical merits of the position. Management has evaluated the schools' tax positions and has concluded that the schools have taken no uncertain tax positions that require adjustment to the combined financial statements to comply with provisions of this guidance. The schools are no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate included on combined financial statements 13,725,923.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission netted on financial statements 121,693. Revenue eliminated on combined financial statements 180,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate included on combined financial statements 12,923,887.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission netted on financial statements 121,693. Expenses eliminated on combined financial statements 180,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11307061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13171384
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPOC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEESHIP & GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02481322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07800
IRS990/InformationTechnologyGrp/TotalAmt07800
IRS990/InsuranceGrp/ProgramServicesAmt011157
IRS990/InsuranceGrp/TotalAmt011157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744458
IRS990/LandBldgEquipCostOrOtherBssAmt01444652
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF ST. PAUL'S PLUS IS TO PROVIDE A PROGRAM TO PROMOTE THE GROWTH - EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY OF EACH CHILD AT HIS OR HER OWN PACE. EVERY EFFORT IS MADE TO IDENTIFY AND FULFILL THE INDIVIDUAL NEEDS OF EACH CHILD SO THAT HE OR SHE MAY REALIZE HIS OR HER FULL POTENTIAL. AT THE HEART OF THE PROGRAM IS THE KNOWLEDGE THAT CHILDREN NEED TO FEEL SAFE AND LOVED IN ORDER TO REACH OUT TO THE WORLD AROUND THEM. BY DEMONSTRATING A POSITIVE, LOVING ENVIRONMENT, OUR TEACHERS HELP CHILDREN BUILD A BOND OF TRUST AND CARE THAT FORMS A FOUNDATION FOR LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0988415
IRS990/NetAssetsOrFundBalancesEOYAmt01079147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159974
IRS990/OccupancyGrp/ProgramServicesAmt0102440
IRS990/OccupancyGrp/TotalAmt0262414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012983
IRS990/OfficeExpensesGrp/ProgramServicesAmt012730
IRS990/OfficeExpensesGrp/TotalAmt025713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267692
IRS990/OtherExpensesGrp/Desc0RESOURCE TEACHERS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt026264
IRS990/OtherExpensesGrp/ProgramServicesAmt125107
IRS990/OtherExpensesGrp/TotalAmt026264
IRS990/OtherExpensesGrp/TotalAmt125107
IRS990/OtherLiabilitiesGrp/BOYAmt0498388
IRS990/OtherLiabilitiesGrp/EOYAmt0698279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt090044
IRS990/PayrollTaxesGrp/TotalAmt090044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065752
IRS990/PensionPlanContributionsGrp/TotalAmt065752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02335
IRS990/PrincipalOfficerNm0KATHRYN R MCKEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02213745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02213745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019535
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0581969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02192426
IRS990/PYRevenuesLessExpensesAmt045591
IRS990/PYSalariesCompEmpBnftPaidAmt01553461
IRS990/PYTotalExpensesAmt02154965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022675
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27410
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013939868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014664995
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0254182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0997477
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0268421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012944830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0213451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013939868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0232688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01265479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0251204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013499723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012944830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0308866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-224088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0134137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013095380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0326618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013499723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011478574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0145887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013095380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01699669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0120440
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165059
IRS990ScheduleD/ExpensesNotReportedAmt012923887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0301693
IRS990ScheduleD/ExpensesSubtotalAmt02088897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012923887
IRS990ScheduleD/OtherExpensesNotIncludedAmt0301693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPSG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherRevenueAmt013725923
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0301693
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41500
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt013725923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0301693
IRS990ScheduleD/RevenueSubtotalAmt02179629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT NEED BASED FINANCIAL AID; MERIT BASED SCHOLARSHIPS AND PRIZES; PROFESSIONAL DEVELOPMENT FOR FACULTY; VISITING SCHOLARS; AND THE LEARNING SERVICES PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS HAVE ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE COMBINED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE SCHOOLS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE SCHOOLS' TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOLS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE SCHOOLS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 13,725,923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID & TUITION REMISSION NETTED ON FINANCIAL STATEMENTS 121,693. REVENUE ELIMINATED ON COMBINED FINANCIAL STATEMENTS 180,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 12,923,887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID & TUITION REMISSION NETTED ON FINANCIAL STATEMENTS 121,693. EXPENSES ELIMINATED ON COMBINED FINANCIAL STATEMENTS 180,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,416
Liabilities
$724,269
Net assets
$1,079,147
Revenue
$2,481,322
Expenses
$2,390,590
Net income
$90,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$2.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.72$1.08$2.48$2.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.52$0.99$2.20$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$2.04$2.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$1.98$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$2.02$1.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.90$2.00$1.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.49$0.82$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.80$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.41$0.73$1.72