Civic Intelligence

The Benedictine School for Exceptional Children Inc.

990 • Fiscal year 2023 • EIN 52-0787237

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.41x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$233,391

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,884,056

Up $5,100,726 (+43%) from 2022

Net Assets

Up

$5,915,912

Up $614,273 (+12%) from 2022

Liabilities

Up

$10,968,144

Up $4,486,453 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$26,448,883

Down $1,437,071 (-5.2%) from 2022

Expenses

Up

$25,834,610

Up $989,474 (+4.0%) from 2022

Net Income

Down

$614,273

Down $2,426,545 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$16,884,056
Liabilities$10,968,144
Net Assets$5,915,912
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$26,448,883
Expenses$25,834,610
Net Income$614,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$26,735,210
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.

Helping children and adults with developmental disabilities achieve their greatest potential. Benedictine is one of the most comprehensive providers of services for children and adults with developmental & intellectual disabilities and autism. We offer a year-round educational program and 365 day residential program for students ages 5-21. Our students come from throughout maryland, as well as adjoining states. Benedictine's adult program provides community living, meaningful day, and employment services on the eastern shore and annapolis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,427,255$6,441,778▲ $14,523
Accounts Receivable$3,152,481$2,633,638▼ $518,843
Cash and Non-Interest-Bearing Accounts$1,872,379$1,425,505▼ $446,874
Prepaid Expenses and Deferred Charges$304,090$599,470▲ $295,380
Inventories for Sale or Use$19,169$19,806▲ $637
Total Assets$11,783,330$16,884,056▲ $5,100,726
Other Assets Total$7,956$5,763,859▲ $5,755,903
Liabilities
Other Liabilities$4,114,309$8,836,659▲ $4,722,350
Accounts Payable and Accrued Expenses$2,359,969$2,131,485▼ $228,484
Mortgage Notes Payable Secured by Investment Property$7,413--
Total Liabilities$6,481,691$10,968,144▲ $4,486,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,301,639$5,915,912▲ $614,273
Total Net Assets Fund Balance$5,301,639$5,915,912▲ $614,273
Total Liabilities and Net Assets / Fund Balance$11,783,330$16,884,056▲ $5,100,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,153,594$18,452,154$22,605,748
Equipment$1,534,733$6,817,980$8,352,713
Land$699,715-$699,715
Other Land Buildings$53,736-$53,736
Other Assets Org$2,474,661--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EvansExecutive DirectorPT$195,692$37,699$233,391
Sharon WalbertHouse Counselor LeadFT$187,027$18,326$205,353
Annette DembyHouse CounselorFT$124,849$15,045$139,894
Julie HickeyEducation DirectorFT$116,251$22,108$138,359
Kimberly WalkerHouse CounselorFT$107,114$23,920$131,034
Marie TruittHouse CounselorFT$111,830$9,041$120,871
April FranktonChief Financial OfficerPT$100,739$5,682$106,421

Board Members and Trustees

NameTitle
Margaret MaddenPresident
Benjamin J Denihan JrVice President
Charles R MillsDirector
Gregory S HvidingDirector
Jenn Lynn KerwinDirector
Kenneth B FolsteinDirector
Matthew HoffmanDirector
Maureen KraftDirector
Patrick M BilbroughDirector
Theresa BradleyDirector
Thomas J CollamoreDirector
William E Huffner MdDirector
Sister Mary Agnes Dugan OsbSecretary
Victoria E BrennanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgs Cox Graae & Spack ArchitectsArchitects2909 M STREET NW, Washington, DC 20007$226,317
Comnur Comprehensive Nursing Services InAdult Individual Nursing Support8817 BELAIR ROAD STE 203, Baltimore, MD 21632$204,816
Mullen Sondberg Wimbish & Stone PaAuditor888 BESTGATE ROAD STE 310, Annapolis, MD 21401$141,484
Revenue and Support

Revenue Composition

Contributions and Grants
$876,312
Program Service Revenue
$24,967,892
Investment Income
$1,465
Other Revenue
$603,214
Change in Net Assets
$614,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,448,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,792
Total Revenue per Audited Statements
$26,734,675
Total Revenue per Form 990
$26,448,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,626,783
Other Expenses$5,207,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,933,418$1,736,567-$16,669,985
Other Employee Benefits$1,785,786$248,831-$2,034,617
Occupancy$1,402,867$73,768-$1,476,635
Payroll Taxes$1,067,695$150,767-$1,218,462
Depreciation Depletion$738,586$41,137-$779,723
Office Expenses$399,294$131,308-$530,602
Fees for Services Other$405,109$11,689-$416,798
Pension Plan Contributions$329,872$34,036-$363,908
Current Officers, Directors, Trustees, and Key Employees-$339,811-$339,811
Information Technology$32,488$187,075-$219,563
Insurance$142,585$65,579-$208,164
Other Expenses$98,956$71,450-$170,406
Fees for Services Accounting-$141,590-$141,590
Travel$43,366$29,578-$72,944
Advertising$8,373$13,891-$22,264
Fees for Service Investment Mgmnt Fees$42$14,992-$15,034
Fees for Services Legal-$5,623-$5,623
Interest$274$149-$423
Total Functional Expenses$22,484,442$3,350,168$0$25,834,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,120,402
Expenses per Audited Statements$25,834,610
Total Expenses per Form 990$25,834,610
Expenses Not Reported on Form 990$285,792
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 Mary Agnes Dugan, O.s.b. Serves as an Officer on the Board.Sisters From the Convent Provide Educational Services to the School and Adult Programs.No$72,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$5,553,622
Operating Lease Liability$3,281,380
Finance Lease Liability$1,657
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 35% controlled entity
No
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 11B

“Form 990 is reviewed by management and the finance committee of the board of directors. A complete electronic 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 complete and 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 1023 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.”

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
Margaret Madden
Title
Board President
Phone
4106342112
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Madden
Formed
1959
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
446
Volunteers
9

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting 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 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, 2023 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 285,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 285,792.”

Raw XML AppendixShowing 400 of 737 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/ActivityOrMissionDesc0HELPING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GREATEST POTENTIAL. BENEDICTINE IS ONE OF THE MOST COMPREHENSIVE PROVIDERS OF SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL & INTELLECTUAL DISABILITIES AND AUTISM. WE OFFER A YEAR-ROUND EDUCATIONAL PROGRAM AND 365 DAY RESIDENTIAL PROGRAM FOR STUDENTS AGES 5-21. OUR STUDENTS COME FROM THROUGHOUT MARYLAND, AS WELL AS ADJOINING STATES. BENEDICTINE'S ADULT PROGRAM PROVIDES COMMUNITY LIVING, MEANINGFUL DAY, AND EMPLOYMENT SERVICES ON THE EASTERN SHORE AND ANNAPOLIS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN J DENIHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA E BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MARY AGNES DUGAN OSB
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK M BILBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J COLLAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENN LYNN KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH B FOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM E HUFFNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY S HVIDING
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES R MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15APRIL FRANKTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON WALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNETTE DEMBY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIE TRUITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111830
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOUSE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOUSE COUNSELOR LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOUSE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOUSE COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01465
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt051214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt026735210
IRS990/GrossSalesOfInventoryAmt0703359
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt032488
IRS990/InformationTechnologyGrp/TotalAmt0219563
IRS990/InsuranceGrp/ManagementAndGeneralAmt065579
IRS990/InsuranceGrp/ProgramServicesAmt0142585
IRS990/InsuranceGrp/TotalAmt0208164
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/ProgramServicesAmt0274
IRS990/InterestGrp/TotalAmt0423
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019806
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt031711912
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07413
IRS990/NetAssetsOrFundBalancesBOYAmt05301639
IRS990/NetAssetsOrFundBalancesEOYAmt05915912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0417567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0417567
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05915912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073768
IRS990/OccupancyGrp/ProgramServicesAmt01402867
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0399294
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29727
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IRS990/OtherExpensesGrp/ProgramServicesAmt1352358
IRS990/OtherExpensesGrp/ProgramServicesAmt2338558
IRS990/OtherExpensesGrp/ProgramServicesAmt398956
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IRS990/OtherExpensesGrp/TotalAmt1394487
IRS990/OtherExpensesGrp/TotalAmt2348285
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126964
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01067695
IRS990/PayrollTaxesGrp/TotalAmt01218462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329872
IRS990/PensionPlanContributionsGrp/TotalAmt0363908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0599470
IRS990/PrincipalOfficerNm0MARGARET MADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013728370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16113584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25125938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013728370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16113584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25125938

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,884,056
Liabilities
$10,968,144
Net assets
$5,915,912
Revenue
$26,448,883
Expenses
$25,834,610
Net income
$614,273
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
2023Detailed filing. Detailed filing data is available for this year.$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