Civic Intelligence

St Paul'S Plus Inc

990 • Fiscal year 2017 • EIN 52-1748592

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$390,762

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,511,803

Up $12,256 (+0.8%) from 2016

Net Assets

Up

$988,415

Up $45,591 (+4.8%) from 2016

Liabilities

Down

$523,388

Down $33,335 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$2,200,556

Up $163,714 (+8.0%) from 2016

Expenses

Up

$2,154,965

Up $120,243 (+5.9%) from 2016

Net Income

Up

$45,591

Up $43,471 (+2051%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,511,803
Liabilities$523,388
Net Assets$988,415
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$2,200,556
Expenses$2,154,965
Net Income$45,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,200,556
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$775,274$719,637▼ $55,637
Savings and Temporary Cash Investments$604,944$595,866▼ $9,078
Accounts Receivable$116,151$187,752▲ $71,601
Prepaid Expenses and Deferred Charges$3,078$8,448▲ $5,370
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,499,547$1,511,803▲ $12,256
Liabilities
Other Liabilities$529,667$498,388▼ $31,279
Accounts Payable and Accrued Expenses$27,056$25,000▼ $2,056
Total Liabilities$556,723$523,388▼ $33,335
Net Assets / Fund Balance
Unrestricted Net Assets$942,824$988,415▲ $45,591
Total Net Assets Fund Balance$942,824$988,415▲ $45,591
Total Liabilities and Net Assets / Fund Balance$1,499,547$1,511,803▲ $12,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,629$292,173$830,802
Other Land Buildings$162,360$188,460$350,820
Equipment$18,648$143,934$162,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$10,003,398$368,874▲ $1,486,352$380,050$11,478,574
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel C NussbaumerExecutive DirectorFT$98,493$9,066$107,559

Board Members and Trustees

NameTitle
scott burgeraudit chair
ann teaffdevelopment chair
marlene millerspoc chair
trish carrolltrusteeship & governance chair
clifford b lull iiipast president
joanne p bartlettpreSIDENT
jennifer collinsvicE PRESIDENT
john wakemanvicE PRESIDENT
rev mark stanleyvICE PRESIDENT
kathryn gould mckewCFO/COO
penny bach evinshead of school
james a vlkmember-at-large
scott winnmember-at-large
elise a butlersecretary
pam 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
$8,130
Program Service Revenue
$2,192,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,130
Change in Net Assets
$45,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,883
Revenue Not Reported on Financial Statements
$289,673
Revenue Not Reported on Form 990
$13,065,271
Other Revenue Adjustments
$289,673
Total Revenue per Audited Statements
$14,976,154
Total Revenue per Form 990
$2,200,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,461
Other Expenses$581,969
Grants and Similar Amounts Paid$19,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,597--$1,082,597
Other Employee Benefits$218,703--$218,703
Occupancy$101,015$49,928-$150,943
Current Officers, Directors, Trustees, and Key Employees$116,003--$116,003
Fees for Services Management-$105,000-$105,000
All Other Expenses$11,813$77,908-$89,721
Payroll Taxes$84,719--$84,719
Depreciation Depletion$76,868--$76,868
Pension Plan Contributions$51,439--$51,439
Office Expenses$13,433$18,825-$32,258
Other Expenses$20,919$44,147-$20,919
Grants to Domestic Individuals$19,535--$19,535
Insurance$17,073--$17,073
Advertising-$12,685-$12,685
Information Technology$5,210--$5,210
Fees for Services Accounting-$4,277-$4,277
Total Functional Expenses$1,842,195$312,770$0$2,154,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,769,068
Expenses Not Reported on Form 990$11,903,776
Total Expenses per Form 990$2,154,965
Expenses per Audited Statements$1,865,292
Expenses Not Reported on Financial Statements$289,673
Other Expense Adjustments$289,673
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$447,421
due to spsg$46,371
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kathryn r mckew
Formed
1991
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
63
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, 2014.”

Part XI, Line 2D - Other Adjustments:

“Revenue from affiliate included on combined financial statements 13,065,271.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID & TUITION REMISSION netted on financial statements 109,673. REVENUE ELIMINATED ON COMBINED FINANCIAL STATEMENTS 180,000.”

Part XII, Line 2D - Other Adjustments:

“Expenses from affiliate included on combined financial statements 11,903,776.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID & TUITION REMISSION netted on financial statements 109,673. EXPENSES ELIMINATED ON COMBINED FINANCIAL STATEMENTS 180,000.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1past president
IRS990/Form990PartVIISectionAGrp/TitleTxt2vicE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3vicE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4vICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6treASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7audit chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8development chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9spoc chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10trusteeship & governance chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt12member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt13head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15cfo/coo
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0988415
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0101015
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018825
IRS990/OfficeExpensesGrp/ProgramServicesAmt013433
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218703
IRS990/OtherExpensesGrp/Desc0cleaning expenses
IRS990/OtherExpensesGrp/Desc1RESOURCE TEACHERS
IRS990/OtherExpensesGrp/Desc2summer camp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044147
IRS990/OtherExpensesGrp/ProgramServicesAmt022868
IRS990/OtherExpensesGrp/ProgramServicesAmt120919
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IRS990/OtherExpensesGrp/TotalAmt122868
IRS990/OtherExpensesGrp/TotalAmt220919
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IRS990/OtherLiabilitiesGrp/EOYAmt0498388
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt084719
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IRS990/PensionPlanContributionsGrp/TotalAmt051439
IRS990/PoliticalCampaignActyInd00
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IRS990/PYProgramServiceRevenueAmt02028742
IRS990/PYRevenuesLessExpensesAmt02120
IRS990/PYSalariesCompEmpBnftPaidAmt01429964
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,803
Liabilities
$523,388
Net assets
$988,415
Revenue
$2,200,556
Expenses
$2,154,965
Net income
$45,591
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