Civic Intelligence

St Paul'S Plus Inc

990 • Fiscal year 2014 • EIN 52-1748592

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SPSFG.ORG

View Organization Page

11232 Falls RoadBrooklandvl, MD 21022

(410) 823-0061

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$157,246

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,301,809

Up $78,912 (+6.5%) from 2013

Net Assets

Up

$958,217

Up $62,496 (+7.0%) from 2013

Liabilities

Up

$343,592

Up $16,416 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$2,021,721

Up $22,103 (+1.1%) from 2013

Expenses

Up

$1,959,225

Up $37,462 (+1.9%) from 2013

Net Income

Down

$62,496

Down $15,359 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$1,301,809
Liabilities$343,592
Net Assets$958,217
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$2,021,721
Expenses$1,959,225
Net Income$62,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,021,721
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 old to age 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,944$782,308▲ $6,364
Savings and Temporary Cash Investments$354,412$423,092▲ $68,680
Accounts Receivable$79,839$70,670▼ $9,169
Prepaid Expenses and Deferred Charges$12,602$1,125▼ $11,477
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,222,897$1,301,809▲ $78,912
Other Assets Total$0$24,514▲ $24,514
Liabilities
Other Liabilities$294,876$280,181▼ $14,695
Accounts Payable and Accrued Expenses$32,300$63,411▲ $31,111
Total Liabilities$327,176$343,592▲ $16,416
Net Assets / Fund Balance
Unrestricted Net Assets$895,721$958,217▲ $62,496
Total Net Assets Fund Balance$895,721$958,217▲ $62,496
Total Liabilities and Net Assets / Fund Balance$1,222,897$1,301,809▲ $78,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,998$202,585$737,583
Other Land Buildings$187,949$160,648$348,597
Equipment$59,361$189,596$248,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,478,574$145,887▲ $1,699,669$120,440$13,095,380
2013$10,003,398$368,874▲ $1,486,352$380,050$11,478,574
2012$9,739,573$263,432▲ $297,785$236,385$10,003,398
2011$7,582,695$507,425▲ $1,971,114$234,210$9,739,573
2010$6,190,879$652,596▲ $1,072,620$257,758$7,582,695
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lila LohrHead of School (thru 6/13)--$140,821$140,821
Isabel C NussbaumerExecutive DirectorFT$88,510$19,963$108,473

Board Members and Trustees

NameTitle
Marilyn S WarshawskyTrusteeship Chair
Clifford B Lull IiiPresident
John a SaxtonVice President
Patricia C CarrollVice President
Rev Mark StanleyVice President
Gary D MarinoAudit Committee
Kim Goetze BurchDevelopment Committee
Penny Bach EvinsHead of School (beg 7/13)
Elise a ButlerMember-at-large
James a VlkMember-at-large
Mary Baker EdwardsSecretary
David K WellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Paul's School For Girls INCManagement/maintenance-$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,089
Program Service Revenue
$2,015,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,089
Change in Net Assets
$62,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,356
Revenue Not Reported on Financial Statements
$268,365
Revenue Not Reported on Form 990
$11,825,971
Other Revenue Adjustments
$268,365
Total Revenue per Audited Statements
$13,579,327
Total Revenue per Form 990
$2,021,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,621
Other Expenses$577,538
Grants and Similar Amounts Paid$86,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,774--$967,774
Occupancy$104,920$58,038-$162,958
Current Officers, Directors, Trustees, and Key Employees$108,406--$108,406
Fees for Services Management$105,000--$105,000
Other Employee Benefits$94,761--$94,761
Grants to Domestic Individuals$86,066--$86,066
Payroll Taxes$77,833--$77,833
Depreciation Depletion$61,298--$61,298
Pension Plan Contributions$46,847--$46,847
Office Expenses$20,409$23,512-$43,921
Information Technology$20,500--$20,500
Other Expenses$17,703$43,035-$17,703
Insurance$15,577--$15,577
Advertising-$7,192-$7,192
Fees for Services Accounting-$492-$492
Fees for Services Other$285--$285
Total Functional Expenses$1,754,938$204,287$0$1,959,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,676,348
Expenses Not Reported on Form 990$9,985,488
Total Expenses per Form 990$1,959,225
Expenses per Audited Statements$1,690,860
Expenses Not Reported on Financial Statements$268,365
Other Expense Adjustments$268,365
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$280,181
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 11

“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

EIN
52-1748592
Phone
4108230061

Signing Officer

Name
Kathryn R Mckew
Title
Director of Finance
Phone
4108230061
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel C Nussbaumer
Formed
1991
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
63
Volunteers
27

Preparer

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 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, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate included on combined financial statements 11,825,971.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission netted on financial statements 88,365. Revenue eliminated on combined financial statements 180,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate included on combined financial statements 9,985,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission netted on financial statements 88,365. Expenses eliminated on combined financial statements 180,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11128971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12112455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEESHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL (THRU 6/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL (BEG 7/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt086066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02021721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020500
IRS990/InformationTechnologyGrp/TotalAmt020500
IRS990/InsuranceGrp/ProgramServicesAmt015577
IRS990/InsuranceGrp/TotalAmt015577
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782308
IRS990/LandBldgEquipCostOrOtherBssAmt01335137
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/NetAssetsOrFundBalancesBOYAmt0895721
IRS990/NetAssetsOrFundBalancesEOYAmt0958217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058038
IRS990/OccupancyGrp/ProgramServicesAmt0104920
IRS990/OccupancyGrp/TotalAmt0162958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023512
IRS990/OfficeExpensesGrp/ProgramServicesAmt020409
IRS990/OfficeExpensesGrp/TotalAmt043921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094761
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc2RESOURCE TEACHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143035
IRS990/OtherExpensesGrp/ProgramServicesAmt027559
IRS990/OtherExpensesGrp/ProgramServicesAmt117703
IRS990/OtherExpensesGrp/TotalAmt099577
IRS990/OtherExpensesGrp/TotalAmt143035
IRS990/OtherExpensesGrp/TotalAmt217703
IRS990/OtherLiabilitiesGrp/BOYAmt0294876
IRS990/OtherLiabilitiesGrp/EOYAmt0280181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077833
IRS990/PayrollTaxesGrp/TotalAmt077833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046847
IRS990/PensionPlanContributionsGrp/TotalAmt046847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01125
IRS990/PrincipalOfficerNm0ISABEL C NUSSBAUMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083070
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0491371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01991345
IRS990/PYRevenuesLessExpensesAmt077855
IRS990/PYSalariesCompEmpBnftPaidAmt01347322
IRS990/PYTotalExpensesAmt01921763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02015632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423092
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29720
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011478574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013095380
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01699669
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010003398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0368874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011478574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01486352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0380050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09739573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0263432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010003398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0236385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07582695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0507425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09739573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt087451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01971114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0234210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06190879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0652596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07582695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt075642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01072620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0257758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248957
IRS990ScheduleD/ExpensesNotReportedAmt09985488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0268365
IRS990ScheduleD/ExpensesSubtotalAmt01690860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09985488
IRS990ScheduleD/OtherExpensesNotIncludedAmt0268365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENT
IRS990ScheduleD/OtherRevenueAmt011825971
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0268365
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39010
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt011825971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0268365
IRS990ScheduleD/RevenueSubtotalAmt01753356
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 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 11,825,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID & TUITION REMISSION NETTED ON FINANCIAL STATEMENTS 88,365. REVENUE ELIMINATED ON COMBINED FINANCIAL STATEMENTS 180,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 9,985,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID & TUITION REMISSION NETTED ON FINANCIAL STATEMENTS 88,365. EXPENSES ELIMINATED ON COMBINED FINANCIAL STATEMENTS 180,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,301,809
Liabilities
$343,592
Net assets
$958,217
Revenue
$2,021,721
Expenses
$1,959,225
Net income
$62,496
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