Civic Intelligence

The Benedictine School for Exceptional Children Inc.

990 • Fiscal year 2016 • EIN 52-0787237

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.BENSCHOOL.ORG

View Organization Page

14299 Benedictine LaneRidgely, MD 21660

(410) 634-2112

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$203,005

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,441,557

Up $228,689 (+1.6%) from 2015

Net Assets

Down

$9,873,617

Down $387,745 (-3.8%) from 2015

Liabilities

Up

$4,567,940

Up $616,434 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$23,307,493

Up $184,156 (+0.8%) from 2015

Expenses

Up

$23,695,238

Up $476,617 (+2.1%) from 2015

Net Income

Down

-$387,745

Down $292,461 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $14,212,868Liabilities 2015: $3,951,506Net Assets 2015: $10,261,3622015Assets 2016: $14,441,557Liabilities 2016: $4,567,940Net Assets 2016: $9,873,6172016Assets 2017: $12,433,480Liabilities 2017: $3,525,593Net Assets 2017: $8,907,8872017Assets 2018: $11,085,327Liabilities 2018: $3,296,662Net Assets 2018: $7,788,6652018Assets 2019: $11,252,349Liabilities 2019: $4,555,463Net Assets 2019: $6,696,8862019Assets 2020: $12,144,929Liabilities 2020: $8,316,119Net Assets 2020: $3,828,8102020Assets 2021: $11,283,116Liabilities 2021: $9,022,295Net Assets 2021: $2,260,8212021Assets 2022: $11,783,330Liabilities 2022: $6,481,691Net Assets 2022: $5,301,6392022Assets 2023: $16,884,056Liabilities 2023: $10,968,144Net Assets 2023: $5,915,9122023Assets 2024: $19,889,027Liabilities 2024: $9,316,355Net Assets 2024: $10,572,6722024

Highlighted filing

2016

Assets$14,441,557
Liabilities$4,567,940
Net Assets$9,873,617
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $23,123,337Expenses 2015: $23,218,621Net Income 2015: -$95,2842015Revenue 2016: $23,307,493Expenses 2016: $23,695,238Net Income 2016: -$387,7452016Revenue 2017: $25,388,155Expenses 2017: $25,251,614Net Income 2017: $136,5412017Revenue 2018: $25,088,493Expenses 2018: $26,207,715Net Income 2018: -$1,119,2222018Revenue 2019: $25,508,959Expenses 2019: $26,600,738Net Income 2019: -$1,091,7792019Revenue 2020: $24,641,762Expenses 2020: $27,509,838Net Income 2020: -$2,868,0762020Revenue 2021: $24,781,335Expenses 2021: $26,349,324Net Income 2021: -$1,567,9892021Revenue 2022: $27,885,954Expenses 2022: $24,845,136Net Income 2022: $3,040,8182022Revenue 2023: $26,448,883Expenses 2023: $25,834,610Net Income 2023: $614,2732023Revenue 2024: $32,338,347Expenses 2024: $27,681,587Net Income 2024: $4,656,7602024

Highlighted filing

2016

Revenue$23,307,493
Expenses$23,695,238
Net Income-$387,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$23,613,460
Mission and Program Overview

Mission

Helping children and adults with developmental disabilities achieve their greatest potential. We accomplish our mission through the values of hospitality, dignity of work and compassionate caring. At benedictine, we approach "learning" as something that does not end in our school program but continues throughout a person's life. We instill a philosophy of lifelong learning in order to help people achieve their greatest potential which then leads to the most productive and meaningful life possible for each person.

To help children and adults with developmental disabilities achieve their greatest potential. The school assists these people in becoming as independent or semi-independent as possible; to make wise use of leisure time; and to live and work in a community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,333,620$9,190,920▼ $142,700
Accounts Receivable$2,354,680$3,573,946▲ $1,219,266
Savings and Temporary Cash Investments$1,050,000$1,059,912▲ $9,912
Cash and Non-Interest-Bearing Accounts$1,342,630$520,844▼ $821,786
Prepaid Expenses and Deferred Charges$88,186$63,368▼ $24,818
Inventories for Sale or Use$19,501$16,920▼ $2,581
Total Assets$14,212,868$14,441,557▲ $228,689
Other Assets Total$24,251$15,647▼ $8,604
Liabilities
Accounts Payable and Accrued Expenses$2,435,897$2,320,658▼ $115,239
Other Liabilities$1,400,720$2,141,143▲ $740,423
Mortgage Notes Payable Secured by Investment Property$107,429$95,864▼ $11,565
Deferred Revenue$7,460$10,275▲ $2,815
Total Liabilities$3,951,506$4,567,940▲ $616,434
Net Assets / Fund Balance
Unrestricted Net Assets$9,211,362$8,823,617▼ $387,745
Permanently Rstr Net Assets$1,050,000$1,050,000→ $0
Total Net Assets Fund Balance$10,261,362$9,873,617▼ $387,745
Total Liabilities and Net Assets / Fund Balance$14,212,868$14,441,557▲ $228,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,895,080$13,320,453$20,215,533
Other Land Buildings$767,077$3,798,333$4,565,410
Equipment$660,027$3,437,697$4,097,724
Land$868,736-$868,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,050,000-▲ $10,750$10,750$1,050,000
2014$1,050,000---$1,050,000
2013-$1,050,000--$1,050,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EvansExecutive DirectorFT$178,834$24,171$203,005
Barry SmaleFoundation Director-$121,867$30,740$152,607
Sharon WalbertHouse Counselor LeadFT$115,878$12,106$127,984
Julie HickeyEducation DirectorFT$100,120$25,649$125,769
Jennifer ApsleyChief Financial OfficerPT$111,754$10,680$122,434

Board Members and Trustees

NameTitle
Benjamin J Denihan JrPresident
Thomas J CollamoreVice President
Cecelia DuckworthDirector
Charles MillsDirector
Col Ret William C Doukas MdDirector
Donald M JacquesDirector
Dr Len DipaulDirector
Edward a Burkhalter JrDirector
John J KriegerDirector
Joshua MaloneyDirector
Kenneth B FolsteinDirector
Laurence J HoffmanDirector
Margaret MaddenDirector
Noelle PerilloDirector
Richard V PryorDirector
Sister Patricia Gamgort OsbDirector
Victoria BrennanDirector
William E Huffner MdDirector
Valentine F LynchDirector - Through April 2016
Susan HochbergDirector - Through February 2016
Mairin DoyleDirector - Through July 2015
Sister Mary Agnes Dugan OsbSecretary
Patrick M BilbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,437
Program Service Revenue
$21,742,754
Investment Income
$21,666
Other Revenue
$1,097,636
All Other Contributions
$10,473
Change in Net Assets
$-387,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$80,333Fair Market Value
Other Non Cash Contri Table3$59,867Fair Market Value
Other Non Cash Contri Table3$18,900Fair Market Value
Total Noncash Contributions15$159,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,307,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,387
Total Revenue per Audited Statements
$23,612,880
Total Revenue per Form 990
$23,307,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,477,486
Other Expenses$5,217,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,884,513$2,296,499-$15,181,012
Other Employee Benefits$2,311,676$459,336-$2,771,012
Occupancy$917,639$185,175-$1,102,814
Depreciation Depletion$849,362$171,357-$1,020,719
Office Expenses$514,642$103,835-$618,477
Fees for Services Other$347,658$16,204-$363,862
All Other Expenses$302,321$38,374-$340,695
Current Officers, Directors, Trustees, and Key Employees-$325,439-$325,439
Other Expenses$194,059$39,145-$233,204
Travel$169,338$34,161-$203,499
Pension Plan Contributions$179,075$20,948-$200,023
Insurance$136,779$27,600-$164,379
Fees for Services Accounting$76,013$22,026-$98,039
Advertising$51,183$10,330-$61,513
Fees for Services Legal$2,091$26,086-$28,177
Interest$13,851$2,794-$16,645
Total Functional Expenses$19,797,216$3,898,022$0$23,695,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,000,625
Expenses per Audited Statements$23,695,238
Total Expenses per Form 990$23,695,238
Expenses Not Reported on Form 990$305,387
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister Patricia Gamgort, O.s.b. Serves as an Officer on the Board.Sisters From the Convent Provide Educational Services to the School and Adult Programs.No$107,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,791,143
Line of Credit$350,000
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and a committee of the board of directors. A complete copy of form 990 is provided to each voting member of the board of directors at the time the filing is to be made.”

Form 990, Part VI, Section B, Line 12C

“Officers and members of the board of directors sign annual conflict of interest disclosure statements.”

Form 990, Part VI, Section B, Line 15A

“The school has established a formal process for determining compensation, including a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The school makes its form 1012 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Scott evans - 14299 benedictine lane, ridgely, md 21660. Jennifer apsley - 14299 benedictine lane, ridgely, md 21660.”

Filing and Contact Details

Filer

Filer Name
The Benedictine School for Exceptional
EIN
52-0787237
Phone
4106342112
Address
14299 BENEDICTINE LANE, RIDGELY, MD 21660

Signing Officer

Name
Benjamin J Denihan Jr
Title
President, Board of Directors
Phone
4106342112
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin J Denihan Jr
Formed
1959
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
726
Volunteers
12

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The benedictine school for exceptional children, inc. And the benedictine school for exceptional children foundation, inc. Are related tax-exempt organizations that file consolidated financial statements but file separate form 990's. Compensation for officers including the executive director and chief financial officer, in addition to the foundation director, are reported under the school's federal employment identification number for payroll form w2 filing. Compensation is allocated to the foundation on the consolidated financial statements based the amount of time the officers and the foundation director work on foundation related tasks.”

FORM 990, PART XII, LINE 2C:

“The school's board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment fund are to be used to support the school's operations.”

PART X, LINE 2:

“The school is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes. During the year ended june 30, 2016 the school had no unrelated business taxable income. The school follows the guidance of asc 740-10 accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions. The school does not know of any tax benefits arising from uncertain tax positions and there was no effect on the school's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 305,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 305,387.”

PART V, LINE 4:

“To support operations of the benedictine school for exceptional children inc. Through appropriation of endowment income.”

Raw XML AppendixShowing 400 of 795 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/ActivityOrMissionDesc0TO HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GREATEST POTENTIAL. THE SCHOOL ASSISTS THESE PEOPLE IN BECOMING AS INDEPENDENT OR SEMI-INDEPENDENT AS POSSIBLE; TO MAKE WISE USE OF LEISURE TIME; AND TO LIVE AND WORK IN A COMMUNITY SETTING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712106
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN J DENIHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J COLLAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK M BILBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARY AGNES DUGAN OSB
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD A BURKHALTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CECELIA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER PATRICIA GAMGORT OSB
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH B FOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HOCHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE J HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM E HUFFNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD M JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14VALENTINE F LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSHUA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17NOELLE PERILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD V PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR LEN DIPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20COL RET WILLIAM C DOUKAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MAIRIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER APSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25BARRY SMALE
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON WALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - THROUGH FEBRUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - THROUGH APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - THROUGH JULY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27HOUSE COUNSELOR LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011490
IRS990/GrossReceiptsAmt023613460
IRS990/GrossSalesOfInventoryAmt01178666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027600
IRS990/InsuranceGrp/ProgramServicesAmt0136779
IRS990/InsuranceGrp/TotalAmt0164379
IRS990/InterestGrp/ManagementAndGeneralAmt02794
IRS990/InterestGrp/ProgramServicesAmt013851
IRS990/InterestGrp/TotalAmt016645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016920
IRS990/InvestmentIncomeGrp/ExclusionAmt010755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020556483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09333620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09190920
IRS990/LandBldgEquipCostOrOtherBssAmt029747403
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES ACHIEVE THEIR GREATEST POTENTIAL. THE SCHOOL ASSISTS THESE PEOPLE IN BECOMING AS INDEPENDENT OR SEMI-INDEPENDENT AS POSSIBLE; TO MAKE WISE USE OF LEISURE TIME; AND TO LIVE AND WORK IN A COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095864
IRS990/NetAssetsOrFundBalancesBOYAmt010261362
IRS990/NetAssetsOrFundBalancesEOYAmt09873617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010911
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0873278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0873278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0159100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185175
IRS990/OccupancyGrp/ProgramServicesAmt0917639
IRS990/OccupancyGrp/TotalAmt01102814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514642
IRS990/OfficeExpensesGrp/TotalAmt0618477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024251
IRS990/OtherAssetsTotalGrp/EOYAmt015647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02311676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02771012
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239145
IRS990/OtherExpensesGrp/ProgramServicesAmt0443423
IRS990/OtherExpensesGrp/ProgramServicesAmt1403593
IRS990/OtherExpensesGrp/ProgramServicesAmt2194059
IRS990/OtherExpensesGrp/TotalAmt0532898
IRS990/OtherExpensesGrp/TotalAmt1432831
IRS990/OtherExpensesGrp/TotalAmt2233204
IRS990/OtherLiabilitiesGrp/BOYAmt01400720
IRS990/OtherLiabilitiesGrp/EOYAmt02141143
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192284
IRS990/OtherRevenueTotalAmt0224358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02296499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012884513
IRS990/OtherSalariesAndWagesGrp/TotalAmt015181012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,441,557
Liabilities
$4,567,940
Net assets
$9,873,617
Revenue
$23,307,493
Expenses
$23,695,238
Net income
-$387,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.32$10.6$32.3$27.7$4.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$11.0$5.92$26.4$25.8$0.61
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.48$5.30$27.9$24.8$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.02$2.26$24.8$26.3$1.57
2020Detailed filing. Detailed filing data is available for this year.$12.1$8.32$3.83$24.6$27.5$2.87
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.56$6.70$25.5$26.6$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.30$7.79$25.1$26.2$1.12
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.53$8.91$25.4$25.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$14.4$4.57$9.87$23.3$23.7$0.39
2015Summary only. Only limited summary data is available for this year.$14.2$3.95$10.3$23.1$23.2$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits