Civic Intelligence

Tsbs Inc.

990 • Fiscal year 2014 • EIN 72-0019332

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilegsblsu.org

View Organization Page

4273 Highland Road70808

(225) 766-8595

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$332,528

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,471,295

Up $1,619,123 (+16%) from 2013

Net Assets

Up

$10,707,210

Up $1,696,672 (+19%) from 2013

Liabilities

Down

$764,085

Down $77,549 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

$2,977,591

No earlier filing loaded for comparison.

Expenses

Up

$2,055,864

Up $88,031 (+4.5%) from 2013

Net Income

$921,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,992,826Liabilities 2011: $1,134,169Net Assets 2011: $7,858,6572011Assets 2012: $8,795,055Liabilities 2012: $809,346Net Assets 2012: $7,985,7092012Assets 2013: $9,852,172Liabilities 2013: $841,634Net Assets 2013: $9,010,5382013Assets 2014: $11,471,295Liabilities 2014: $764,085Net Assets 2014: $10,707,2102014Assets 2015: $11,772,677Liabilities 2015: $754,687Net Assets 2015: $11,017,9902015Assets 2016: $11,465,520Liabilities 2016: $691,298Net Assets 2016: $10,774,2222016Assets 2017: $12,503,341Liabilities 2017: $651,798Net Assets 2017: $11,851,5432017Assets 2018: $13,428,102Liabilities 2018: $603,478Net Assets 2018: $12,824,6242018Assets 2019: $13,592,654Liabilities 2019: $75,915Net Assets 2019: $13,516,7392019Assets 2020: $11,277,075Liabilities 2020: $114,027Net Assets 2020: $11,163,0482020Assets 2021: $10,399,338Liabilities 2021: $220,704Net Assets 2021: $10,178,6342021Assets 2022: $7,766,024Liabilities 2022: $75,715Net Assets 2022: $7,690,3092022Assets 2023: $6,627,545Liabilities 2023: $61,975Net Assets 2023: $6,565,5702023Assets 2024: $6,193,102Liabilities 2024: $38,567Net Assets 2024: $6,154,5352024Assets 2025: $6,605,189Liabilities 2025: $32,597Net Assets 2025: $6,572,5922025

Highlighted filing

2014

Assets$11,471,295
Liabilities$764,085
Net Assets$10,707,210
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,900,5032011Revenue 2012: $2,191,173Expenses 2012: $1,851,153Net Income 2012: $340,0202012Expenses 2013: $1,967,8332013Revenue 2014: $2,977,591Expenses 2014: $2,055,864Net Income 2014: $921,7272014Revenue 2015: $3,093,303Expenses 2015: $2,097,451Net Income 2015: $995,8522015Revenue 2016: $2,500,953Expenses 2016: $2,157,502Net Income 2016: $343,4512016Revenue 2017: $2,622,928Expenses 2017: $2,092,951Net Income 2017: $529,9772017Revenue 2018: $3,662,134Expenses 2018: $2,157,913Net Income 2018: $1,504,2212018Revenue 2019: $2,710,938Expenses 2019: $2,507,035Net Income 2019: $203,9032019Revenue 2020: $1,933,880Expenses 2020: $1,414,965Net Income 2020: $518,9152020Revenue 2021: $756,527Expenses 2021: $1,738,548Net Income 2021: -$982,0212021Revenue 2022: $2,757,747Expenses 2022: $2,190,243Net Income 2022: $567,5042022Revenue 2023: $2,456,850Expenses 2023: $2,167,630Net Income 2023: $289,2202023Revenue 2024: $2,453,515Expenses 2024: $2,368,212Net Income 2024: $85,3032024Revenue 2025: $2,917,097Expenses 2025: $2,578,534Net Income 2025: $338,5632025

Highlighted filing

2014

Revenue$2,977,591
Expenses$2,055,864
Net Income$921,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$5,645,467
Mission and Program Overview

Mission

Tsbs is an educational institution for the banking industry providing classroom training to banking industry personnel in a wide variety of financial related matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,726,630$9,162,002▲ $1,435,372
Investments Other Securities$980,552$1,109,893▲ $129,341
Land, Buildings, and Equipment, Net$813,975$795,045▼ $18,930
Cash and Non-Interest-Bearing Accounts$133,365$235,724▲ $102,359
Accounts Receivable$179,293$153,988▼ $25,305
Prepaid Expenses and Deferred Charges$16,376$12,662▼ $3,714
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,852,172$11,471,295▲ $1,619,123
Other Assets Total$1,981$1,981→ $0
Liabilities
Other Liabilities$779,662$750,994▼ $28,668
Accounts Payable and Accrued Expenses$61,972$13,091▼ $48,881
Total Liabilities$841,634$764,085▼ $77,549
Net Assets / Fund Balance
Unrestricted Net Assets$8,939,534$10,628,880▲ $1,689,346
Permanently Rstr Net Assets$71,004$78,330▲ $7,326
Total Net Assets Fund Balance$9,010,538$10,707,210▲ $1,696,672
Total Liabilities and Net Assets / Fund Balance$9,852,172$11,471,295▲ $1,619,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,116$54,374$446,490
Land$344,195-$344,195
Other Land Buildings$33,335$60,609$93,944
Equipment$25,399$36,314$61,713
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don L WoodlandEVP & DirectorFT$300,875$31,653$332,528
John JordanPresident & CEO-$19,730-$19,730
H Watts StegerPresident Elect-$16,354-$16,354
John T WomackPast President & CEO-$7,213-$7,213

Board Members and Trustees

NameTitle
Bradley BarrettChairman
McKinley DeaverVice Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Louisiana State University Dept Of ResidentiaHousing For Students-$383,933
ChartwellsFood Service-$175,792
Lsu Alumni AssociationFaculty Housing/food-$41,284
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,125,102
Investment Income
$808,075
Other Revenue
$44,414
Change in Net Assets
$921,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,671
Revenue Not Reported on Financial Statements
$120,920
Revenue Not Reported on Form 990
$774,945
Other Revenue Adjustments
$55,428
Total Revenue per Audited Statements
$3,631,616
Total Revenue per Form 990
$2,977,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,551
Salaries, Compensation, and Employee Benefits$719,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$362,422--$362,422
All Other Expenses$179,052$108,848-$287,900
Other Salaries and Wages-$227,029-$227,029
Other Expenses$80,015--$80,015
Other Employee Benefits-$68,697-$68,697
Fees for Service Investment Mgmnt Fees-$65,492-$65,492
Insurance-$36,499-$36,499
Pension Plan Contributions-$31,475-$31,475
Depreciation Depletion-$30,415-$30,415
Payroll Taxes-$29,690-$29,690
Travel$29,235--$29,235
Advertising-$27,018-$27,018
Office Expenses-$25,674-$25,674
Fees for Services Accounting-$18,651-$18,651
Fees for Services Other-$15,690-$15,690
Total Functional Expenses$1,370,686$685,178$0$2,055,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,055,864
Expenses per Audited Statements$1,934,944
Total Expenses per Audited Statements$1,934,944
Expenses Not Reported on Financial Statements$120,920
Other Expense Adjustments$55,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Plan$704,744
Deferred Tuition Income$46,250
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Tsbs, inc. Is comprised of the participating state banker associations that participate in the foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A certified public accounting firm is retained to prepare the annual irs form 990. The cpa firm provides a copy of the completed form to the executive committee of the board of directors for their review and approval. A copy of the irs 990 tax return was provided to the executive director for his review, approval and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors meet bi-annually to address policy issues, cricullum changes, teacher evaluations and new hires, investment policy review and policy decisions, advertising efforts, etc. During these meetings any issues impacting conflict of interest, prohibitive transactions will be addressed by the full board of directors and acted upon.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee performs the following actions;1. Board members, not having a conflict of interest, approve the Executive Directors, annual salary,2. The Board conducts an internal survey of the compensation paid to other Executive Directors, more than 3, of similiar Banking Training Organizations around the United States,3. The Executive Committee adequately and concurrently documents that the Executive Director compensation package is within the range of such comparable data.4. The Compensation package is approved in advance of the compensation earned.5. The Executive Committee has adopted the provisions of Treasury Regulation Section 53.4958-6(c)(1)(iii). The conflict of interest policy precludes any Executive Committee members who have a financial interest in the compensation transaction, whether directly or indirectly through a family or business relation with a party to the transaction, from voting on the approval of the transaction.6. The Executive committee members not having a conflict of interest will review the salaries of at least 3 different persons with positions similar to the Exec. Directors, at comparable schools to ensure that the Executive Directors aggregate compensation package is not more than the Executive Directors Peers.7. The documentation includes the following; a. The terms of the compensation package and the date it was approved, b. The members of the Executive Committee who were present during the debate on the compensation package and those who voted on its approval, c. The comparable data relied upon by the Executive Committee and the means by which the Executive Committee obtained the data and the recusal of any members of the Executive Committee who may have had a conflict of interest. d. The Exec. Committee must prepare this documentation before the later of 60 days after the vote or the next meeting of the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As clearly indicated in the executive board and full board meeting minutes, all financial reporting is provided to all parties along with a copy of the auditors annual report. The irs form 990 will also be made available upon request to the executive director. Any public request to view these documents along with the irs form 1023 and the tax exempt determination letter from the irs will also be made available upon request.”

Filing and Contact Details

Filer

EIN
72-0019332
Phone
2257668595

Signing Officer

Name
Don Woodland
Title
Executive Director
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
14

Preparer

Preparer
Ted a Soileau
Phone
2257667910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1388; Column (B) - Program Services = $0; Column (C) - Management & General = $1388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Faculty Meals & Enter: Column (A) - Total = $66950; Column (B) - Program Services = $66950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & AWARDS: Column (A) - Total = $8233; Column (B) - Program Services = $0; Column (C) - Management & General = $8233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOME STUDY PROBLEMS: Column (A) - Total = $47757; Column (B) - Program Services = $47757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $34767; Column (B) - Program Services = $0; Column (C) - Management & General = $34767; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3685; Column (B) - Program Services = $0; Column (C) - Management & General = $3685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSES: Column (A) - Total = $527; Column (B) - Program Services = $527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $18474; Column (B) - Program Services = $0; Column (C) - Management & General = $18474; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SESSIONS RENTALS: Column (A) - Total = $53272; Column (B) - Program Services = $53272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Supplies: Column (A) - Total = $10546; Column (B) - Program Services = $10546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION REFUNDS: Column (A) - Total = $22970; Column (B) - Program Services = $0; Column (C) - Management & General = $22970; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $19331; Column (B) - Program Services = $0; Column (C) - Management & General = $19331; Column (D) - Fundraising = $0”

PART IX, LINE 24 E, All Other Expenses

“SEE THE ATTACHED SCHEDULE THAT DETAILS THE LINE 24 e, All Other Expenses that total $ 287,900.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for the uncertainty of tax positions can impact the financial statements. Even though the School is exempt from income taxes, The School must still consider whether its exempt income and other activities of the School might be determined to be unrelated business income, and whether the School has properly maintained its tax exempt status. FASB ASC 740 (previously FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Officers have adopted the provisions of FASB ASC 740 effective June 30, 2009. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Officers' policy to assess all material postions taken on any federal income tax return. The Officers will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Officers have determined that any material uncertain tax positions that are presented to the Officers will be recognized and measured using a" more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The School will be required to accrue interest and penalties that, under present tax law, the School would incur if the uncertain tax position ultimately were not sustained.For the year ending June 30, 2014, no uncertain tax positions were determined to exist.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition refunds $22970 rabbi trust deferral adj $32458”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition refunds $22970 rabbi trust deferral adj $32458”

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

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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1H Watts Steger
IRS990/Form990PartVIISectionAGrp/PersonNm2John Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradley Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Don L Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN T WOMACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT & CEO
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IRS990/MissionDesc0TSBS is an educational institution for the banking industry providing classroom training to banking industry personnel in a wide variety of financial related matters.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0630681
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0774945
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068697
IRS990/OtherExpensesGrp/Desc0FACULTY & STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1Food Service Students
IRS990/OtherExpensesGrp/Desc2FACULTY HONORARIA
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0404036
IRS990/OtherExpensesGrp/ProgramServicesAmt1175792
IRS990/OtherExpensesGrp/ProgramServicesAmt2140134
IRS990/OtherExpensesGrp/ProgramServicesAmt380015
IRS990/OtherExpensesGrp/TotalAmt0404036
IRS990/OtherExpensesGrp/TotalAmt1175792
IRS990/OtherExpensesGrp/TotalAmt2140134
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133477
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029690
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031475
IRS990/PensionPlanContributionsGrp/TotalAmt031475
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0727969
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IRS990/PYOtherExpensesAmt01274741
IRS990/PYOtherRevenueAmt042176
IRS990/PYProgramServiceRevenueAmt01963580
IRS990/PYRevenuesLessExpensesAmt0765892
IRS990/PYSalariesCompEmpBnftPaidAmt0693092
IRS990/PYTotalExpensesAmt01967833
IRS990/PYTotalRevenueAmt02733725
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IRS990/ReconcilationRevenueExpnssAmt0921727
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02977591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt054374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446490
IRS990ScheduleD/EquipmentGrp/BookValueAmt025399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120920
IRS990ScheduleD/ExpensesSubtotalAmt01934944
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt065492
IRS990ScheduleD/LandGrp/BookValueAmt0344195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0774945
IRS990ScheduleD/OtherExpensesNotIncludedAmt055428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093944
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Defined Benefit Plan
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IRS990ScheduleD/RevenueSubtotalAmt02856671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for the uncertainty of tax positions can impact the financial statements. Even though the School is exempt from income taxes, The School must still consider whether its exempt income and other activities of the School might be determined to be unrelated business income, and whether the School has properly maintained its tax exempt status. FASB ASC 740 (previously FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Officers have adopted the provisions of FASB ASC 740 effective June 30, 2009. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Officers' policy to assess all material postions taken on any federal income tax return. The Officers will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Officers have determined that any material uncertain tax positions that are presented to the Officers will be recognized and measured using a" more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The School will be required to accrue interest and penalties that, under present tax law, the School would incur if the uncertain tax position ultimately were not sustained.For the year ending June 30, 2014, no uncertain tax positions were determined to exist.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REFUNDS $22970 RABBI TRUST DEFERRAL ADJ $32458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REFUNDS $22970 RABBI TRUST DEFERRAL ADJ $32458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01109893
IRS990ScheduleD/TotalExpensesPerForm990Amt02055864
IRS990ScheduleD/TotalLiabilityAmt0750994
IRS990ScheduleD/TotalRevenuePerForm990Amt02977591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03631616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01934944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization does not advertise by media or newspaper but rather relies on its ongoing relationship with the financial institutions it serves. The Organization's Website is the main media source for informing the public of the organization's courses and instructors and it is within this website that the organization's nondiscriminatory policy is disclosed.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No tracking of race of any student/faculty/staff is performed. Racially, non-discriminatory policies are in place. No fundraising activities are used.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,471,295
Liabilities
$764,085
Net assets
$10,707,210
Revenue
$2,977,591
Expenses
$2,055,864
Net income
$921,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.57$2.92$2.58$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.15$2.45$2.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.57$2.46$2.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.08$7.69$2.76$2.19$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.22$10.2$0.76$1.74$0.98
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$1.93$1.41$0.52
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.08$13.5$2.71$2.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.60$12.8$3.66$2.16$1.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.65$11.9$2.62$2.09$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.69$10.8$2.50$2.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.75$11.0$3.09$2.10$1.00
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$2.98$2.06$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.84$9.01$1.97
2012Summary only. Only limited summary data is available for this year.$8.80$0.81$7.99$2.19$1.85$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.13$7.86$1.90