Civic Intelligence

Tsbs Inc.

990 • Fiscal year 2018 • EIN 72-0019332

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 01, 2018

Organization Profilegsblsu.org

View Organization Page

4273 Highland RoadBaton Rouge, LA 70808

(225) 766-8595

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,428,102

Up $924,761 (+7.4%) from 2017

Net Assets

Up

$12,824,624

Up $973,081 (+8.2%) from 2017

Liabilities

Down

$603,478

Down $48,320 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$3,662,134

Up $1,039,206 (+40%) from 2017

Expenses

Up

$2,157,913

Up $64,962 (+3.1%) from 2017

Net Income

Up

$1,504,221

Up $974,244 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$13,428,102
Liabilities$603,478
Net Assets$12,824,624
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$3,662,134
Expenses$2,157,913
Net Income$1,504,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 1, 2018
Return Version
2017v2.3
Gross Receipts
$11,877,981
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.

Tsbs is an educational insitution 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$11,394,915$12,217,071▲ $822,156
Land, Buildings, and Equipment, Net$753,328$832,348▲ $79,020
Cash and Non-Interest-Bearing Accounts$186,018$192,310▲ $6,292
Accounts Receivable$160,841$178,350▲ $17,509
Savings and Temporary Cash Investments$200$0▼ $200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,503,341$13,428,102▲ $924,761
Other Assets Total$8,039$8,023▼ $16
Liabilities
Other Liabilities$649,611$537,203▼ $112,408
Accounts Payable and Accrued Expenses$2,187$41,055▲ $38,868
Deferred Revenue$0$25,220▲ $25,220
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$651,798$603,478▼ $48,320
Net Assets / Fund Balance
Unrestricted Net Assets$11,788,945$12,748,766▲ $959,821
Permanently Rstr Net Assets$62,598$75,858▲ $13,260
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,851,543$12,824,624▲ $973,081
Total Liabilities and Net Assets / Fund Balance$12,503,341$13,428,102▲ $924,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,979$105,805$531,784
Land$344,195-$344,195
Other Land Buildings$6,305$87,639$93,944
Equipment$55,869$10,372$66,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don L WoodlandPast Evp & DirectorFT$338,822$25,426$364,248
Mark HolladayPresidentPT$15,000-$15,000
Joseph HudginsPresident-electPT$14,800-$14,800
H Watts StegerPast PresidentPT$8,800-$8,800

Board Members and Trustees

NameTitle
Robert T TaylorChairman
Scott LathamChairman-elect
John H JordanEvp & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsu Dept Of Residential LifeStudent Housing99 GRACE KING HALL, Baton Rouge, LA 70803-6927$425,228
Lsu DiningFood Service101 LSU STUDENT UNION, Baton Rouge, LA 70803$177,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,285,372
Investment Income
$1,376,762
Other Revenue
$0
Change in Net Assets
$1,504,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,459
Revenue Not Reported on Financial Statements
$80,675
Revenue Not Reported on Form 990
$-515,513
Total Revenue per Audited Statements
$3,065,946
Total Revenue per Form 990
$3,662,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,347
Salaries, Compensation, and Employee Benefits$617,566
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$376,741--$376,741
Other Salaries and Wages-$124,995-$124,995
Fees for Service Investment Mgmnt Fees-$80,982-$80,982
Office Expenses-$78,297-$78,297
Advertising$71,544--$71,544
Travel$64,743--$64,743
Other Employee Benefits-$57,908-$57,908
Occupancy-$53,967-$53,967
Information Technology$45,981--$45,981
Other Expenses$45,805--$45,805
Insurance-$42,293-$42,293
All Other Expenses$42,283--$42,283
Payroll Taxes-$32,661-$32,661
Pension Plan Contributions-$25,261-$25,261
Fees for Services Legal-$23,265-$23,265
Depreciation Depletion-$21,656-$21,656
Fees for Services Accounting-$4,109-$4,109
Total Functional Expenses$1,612,519$545,394$0$2,157,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,157,913
Total Expenses per Audited Statements$2,092,865
Expenses per Audited Statements$2,077,238
Expenses Not Reported on Financial Statements$80,675
Expenses Not Reported on Form 990$15,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Current Bonus Plan$537,203
Tuition in Advance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Part VI, Line 6

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

Part VI Line 7A

“The board of trustees elect the officers for the upcoming year at the annual fall meeting. The nominating committee places individuals in nomination for approval by the entire board of trustees. The board of trustees consists of representatives from the participating bankers associations. The board of trustees also elect those individuals who will serve on the executive committee.”

Part VI Line 11B

“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.”

Part VI Line 12C

“Board of directors meet bi-annually to address policy issues, cirriculum 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.”

Part VI Line 15B

“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.”

Part VI Line 19

“As clearly indicated in the executive board and full board meeting minutes, all financial reporting is provided to all parties. 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

Filer Name
Tsbs Inc
EIN
72-0019332
In Care Of
% JOHN H JORDAN
Phone
2257668595
Address
4273 HIGHLAND ROAD, BATON ROUGE, LA 70808

Signing Officer

Name
John H Jordan
Title
Executive Director
Phone
2257668595
Signed
2018-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Jordan
Formed
1981
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
15
Volunteers
2

Preparer

Firm
Ted Soileau CPA LLC
Address
2133 SILVERSIDE DR STE C, BATON ROUGE, LA 70808
Preparer
Ted a Soileau CPA
Phone
2257667910
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48

“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 (financial interpretation no. 48 (i.e. 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 january 31, 2018. 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 has determined that any material uncertain tax positions that are presented to the board of trustees 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, 2018, no uncertain tax positions were determined to exist.”

Schedule D, Part XI Ln 2D, Part XII Ln 2D

“Tuition refunds are netted against revenues on the financial statements but not the irs 990.”

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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/Form990PartVIISectionAGrp/PersonNm2ROBERT T TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm4H WATTS STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DON L WOODLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EVP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST EVP & DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OtherExpensesGrp/Desc1FOOD ANNUAL STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSING ANNUAL STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SIMULATION CLASS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1237360
IRS990/OtherExpensesGrp/ProgramServicesAmt2480815
IRS990/OtherExpensesGrp/ProgramServicesAmt345805
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IRS990/OtherExpensesGrp/TotalAmt1237360
IRS990/OtherExpensesGrp/TotalAmt2480815
IRS990/OtherExpensesGrp/TotalAmt345805
IRS990/OtherLiabilitiesGrp/BOYAmt0649611
IRS990/OtherLiabilitiesGrp/EOYAmt0537203
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0124995
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032661
IRS990/PayrollTaxesGrp/TotalAmt032661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025261
IRS990/PensionPlanContributionsGrp/TotalAmt025261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075858
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IRS990/PrincipalOfficerNm0JOHN H JORDAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11713
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0529977
IRS990/PYSalariesCompEmpBnftPaidAmt0633764
IRS990/PYTotalExpensesAmt02092951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02622928
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01504221
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02285372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531784
IRS990ScheduleD/EquipmentGrp/BookValueAmt055869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066241
IRS990ScheduleD/ExpensesNotReportedAmt015627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080675
IRS990ScheduleD/ExpensesSubtotalAmt02077238
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0344195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-531140
IRS990ScheduleD/OtherExpensesIncludedAmt015627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1537203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT BONUS PLAN
IRS990ScheduleD/OtherRevenueAmt015627
IRS990ScheduleD/RevenueNotReportedAmt0-515513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080675
IRS990ScheduleD/RevenueSubtotalAmt03581459
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 (FINANCIAL INTERPRETATION NO. 48 (I.E. 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 JANUARY 31, 2018. 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 HAS DETERMINED THAT ANY MATERIAL UNCERTAIN TAX POSITIONS THAT ARE PRESENTED TO THE BOARD OF TRUSTEES 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, 2018, NO UNCERTAIN TAX POSITIONS WERE DETERMINED TO EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REFUNDS ARE NETTED AGAINST REVENUES ON THE FINANCIAL STATEMENTS BUT NOT THE IRS 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI LN 2D, PART XII LN 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02157913
IRS990ScheduleD/TotalLiabilityAmt0537203
IRS990ScheduleD/TotalRevenuePerForm990Amt03662134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03065946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092865
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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/FormAndLineReferenceDesc0LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,428,102
Liabilities
$603,478
Net assets
$12,824,624
Revenue
$3,662,134
Expenses
$2,157,913
Net income
$1,504,221
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
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