Civic Intelligence

St Paul'S Plus Inc

990 • Fiscal year 2016 • EIN 52-1748592

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$345,493

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,499,547

Up $215,960 (+17%) from 2015

Net Assets

Up

$942,824

Up $2,120 (+0.2%) from 2015

Liabilities

Up

$556,723

Up $213,840 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$2,036,842

Up $55,610 (+2.8%) from 2015

Expenses

Up

$2,034,722

Up $35,977 (+1.8%) from 2015

Net Income

Up

$2,120

Up $19,633 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,499,547
Liabilities$556,723
Net Assets$942,824
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$2,036,842
Expenses$2,034,722
Net Income$2,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,036,842
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
Land, Buildings, and Equipment, Net$840,963$775,274▼ $65,689
Savings and Temporary Cash Investments$365,274$604,944▲ $239,670
Accounts Receivable$71,825$116,151▲ $44,326
Prepaid Expenses and Deferred Charges$5,425$3,078▼ $2,347
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,283,587$1,499,547▲ $215,960
Liabilities
Other Liabilities$309,784$529,667▲ $219,883
Accounts Payable and Accrued Expenses$33,099$27,056▼ $6,043
Total Liabilities$342,883$556,723▲ $213,840
Net Assets / Fund Balance
Unrestricted Net Assets$940,704$942,824▲ $2,120
Total Net Assets Fund Balance$940,704$942,824▲ $2,120
Total Liabilities and Net Assets / Fund Balance$1,283,587$1,499,547▲ $215,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,714$261,222$818,936
Other Land Buildings$191,621$159,199$350,820
Equipment$25,939$127,278$153,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel C NussbaumerExecutive DirectorFT$99,423$13,686$113,109

Board Members and Trustees

NameTitle
Clifford B Lull IiiPresident
Pamela S SchutzVice President
Patricia C CarrollVice President
Rev Mark StanleyVice President
Joanne P BartlettTrusteeship & Governance Committee
Gary D MarinoAudit Committee
Kathryn Gould MckewCFO/COO
Kim Goetze BurchDevelopment Committee
Elise a ButlerExecutive Committee
James a VlkExecutive Committee
Penny Bach EvinsHead of School
Mary Baker EdwardsSecretary
David K WellsTreasurer

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
$8,100
Program Service Revenue
$2,028,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,100
Change in Net Assets
$2,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,331
Revenue Not Reported on Financial Statements
$264,511
Revenue Not Reported on Form 990
$10,819,530
Other Revenue Adjustments
$264,511
Total Revenue per Audited Statements
$12,591,861
Total Revenue per Form 990
$2,036,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,964
Other Expenses$586,154
Grants and Similar Amounts Paid$18,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,737--$1,014,737
Other Employee Benefits$174,872--$174,872
Occupancy$101,467$51,365-$152,832
Current Officers, Directors, Trustees, and Key Employees$118,636--$118,636
Fees for Services Management$105,000--$105,000
All Other Expenses$25,244$74,946-$100,190
Payroll Taxes$78,748--$78,748
Depreciation Depletion$76,632--$76,632
Pension Plan Contributions$42,971--$42,971
Office Expenses$12,811$15,291-$28,102
Other Expenses$21,343$49,770-$21,343
Advertising-$19,226-$19,226
Grants to Domestic Individuals$18,604--$18,604
Insurance$16,680--$16,680
Fees for Services Accounting-$11,000-$11,000
Information Technology$4,320--$4,320
Fees for Services Other$1,059--$1,059
Total Functional Expenses$1,813,124$221,598$0$2,034,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,940,653
Expenses Not Reported on Form 990$11,170,442
Total Expenses per Form 990$2,034,722
Expenses per Audited Statements$1,770,211
Expenses Not Reported on Financial Statements$264,511
Other Expense Adjustments$264,511
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$436,187
Due to Spsg$93,480
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

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

Signing Officer

Name
Kathryn R Mckew
Title
Director of Finance
Phone
4108230061
Signed
2017-05-12
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
64
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. Generally, the schools are no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate included on combined financial statements 10,819,530.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission netted on financial statements 84,511. Revenue eliminated on combined financial statements 180,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliate included on combined financial statements 11,170,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid & tuition remission netted on financial statements 84,511. 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/ReportableCompFromRltdOrgAmt11229461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13139736
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 & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02036842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04320
IRS990/InformationTechnologyGrp/TotalAmt04320
IRS990/InsuranceGrp/ProgramServicesAmt016680
IRS990/InsuranceGrp/TotalAmt016680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775274
IRS990/LandBldgEquipCostOrOtherBssAmt01322973
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/NetAssetsOrFundBalancesBOYAmt0940704
IRS990/NetAssetsOrFundBalancesEOYAmt0942824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051365
IRS990/OccupancyGrp/ProgramServicesAmt0101467
IRS990/OccupancyGrp/TotalAmt0152832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015291
IRS990/OfficeExpensesGrp/ProgramServicesAmt012811
IRS990/OfficeExpensesGrp/TotalAmt028102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174872
IRS990/OtherExpensesGrp/Desc0CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc1RESOURCE TEACHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049770
IRS990/OtherExpensesGrp/ProgramServicesAmt021343
IRS990/OtherExpensesGrp/TotalAmt049770
IRS990/OtherExpensesGrp/TotalAmt121343
IRS990/OtherLiabilitiesGrp/BOYAmt0309784
IRS990/OtherLiabilitiesGrp/EOYAmt0529667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078748
IRS990/PayrollTaxesGrp/TotalAmt078748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042971
IRS990/PensionPlanContributionsGrp/TotalAmt042971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
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/RelatedOrExemptFuncIncomeAmt01856074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01856074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015098
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0559489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01960122
IRS990/PYRevenuesLessExpensesAmt0-17513
IRS990/PYSalariesCompEmpBnftPaidAmt01424158
IRS990/PYTotalExpensesAmt01998745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02028742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604944
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28930
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013499723
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012944830
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0308866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-224088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0134137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013095380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0326618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013499723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0209065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011478574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013095380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01699669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010003398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0368874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011478574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01486352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0380050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09739573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0263432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010003398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153217
IRS990ScheduleD/ExpensesNotReportedAmt011170442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0264511
IRS990ScheduleD/ExpensesSubtotalAmt01770211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011170442
IRS990ScheduleD/OtherExpensesNotIncludedAmt0264511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPSG
IRS990ScheduleD/OtherRevenueAmt010819530
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0264511
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42850
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt010819530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0264511
IRS990ScheduleD/RevenueSubtotalAmt01772331
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. GENERALLY, THE SCHOOLS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 10,819,530.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,547
Liabilities
$556,723
Net assets
$942,824
Revenue
$2,036,842
Expenses
$2,034,722
Net income
$2,120
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