Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,116,493
No earlier filing loaded for comparison.
Net Assets
-$915,328
No earlier filing loaded for comparison.
Liabilities
$6,031,821
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,004,501
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9044 |
| IRS990/AccountsReceivable/BOY | 0 | 42271 |
| IRS990/AccountsReceivable/EOY | 0 | 56101 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NORBEL SERVES CHILDREN IN GRADES 1-12 WITH AVERAGE TO GIFTED INTELLIGENCE WHO HAVE SPEECH AND LANGUAGE DISABILITIES, SPECIFIC LEARNING DIFFERENCES, AND/OR HIGH FUNCTIONING AUTISM SPECTRUM DISORDER |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8850 STANFORD BLVD 3300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21045 |
| IRS990/Advertising/ProgramServices | 0 | 26996 |
| IRS990/Advertising/Total | 0 | 26996 |
| IRS990/AllOtherContributions | 0 | 53317 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6833 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34044 |
| IRS990/AllOtherExpenses/Total | 0 | 41552 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16077 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30545 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1777 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14246 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101120 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117143 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 614 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1630 |
| IRS990/ConferencesMeetings/Total | 0 | 2244 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 131315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 81208 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1529 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12231 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148076 |
| IRS990/DepreciationDepletion/Total | 0 | 161836 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NORBEL EDUCATED STUDENTS WITH AVERAGE TO GIFTED INTELLIGENCE WHO ALSO HAVE LANGUAGE AND/OR LEARNING DISORDERS. IN THIS SPECIAL ENVIROMENT, STUDENTS LEARNed THROUGH A FLEXIBLE, INDIVIDUALIZED ACADEMIC PROGRAM THAT WAS COMPLEMENTED WITH TRAINING IN ESSENTIAL SOCIAL SKILLS. THE SCHOOL WAS OFFICIALLY CLOSED ON JUNE 30, 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1636828 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 46 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 370 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4215 |
| IRS990/FeesForServicesOther/Total | 0 | 4631 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMA H CAMPBELL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | K LEE RILEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLEY GEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH P FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP C BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY SCHUESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY M STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NERRY L MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC WEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATHEW ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON DELLAROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 97079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | Asst Treas/Exec Committee |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11730 |
| IRS990/FundraisingEvents | 0 | 30545 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 170780 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 170780 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 150925 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 170780 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 170780 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11730 |
| IRS990/GrossReceipts | 0 | 2045688 |
| IRS990/GrossRents/Real | 0 | 24102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13605 |
| IRS990/Insurance/ProgramServices | 0 | 12040 |
| IRS990/Insurance/Total | 0 | 25745 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42082 |
| IRS990/Interest/Total | 0 | 42082 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 904 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 904 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2288498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7319631 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5192969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5031133 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IN THIS NURTURING ENVIROMENT, CHILDREN LEARN THROUGH A FLEXIBLE, INDIVIDUALIZED ACADEMIC PROGRAM THAT IS COMPLEMENTED WITH TRAINING IN ESSENTIAL INTERPERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1036966 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1027764 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sharon Dellarose |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -856052 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -915328 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 24102 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24102 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 700 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5611 |
| IRS990/Occupancy/ProgramServices | 0 | 61312 |
| IRS990/Occupancy/Total | 0 | 67623 |
| IRS990/OfficeExpenses/Fundraising | 0 | 300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13790 |
| IRS990/OfficeExpenses/Total | 0 | 26802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1171 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27989 |
| IRS990/OtherExpensePriorYear | 0 | 549808 |
| IRS990/OtherExpensesCurrentYear | 0 | 537636 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LOAN MAINTENANCE FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 72 |
| IRS990/OtherExpenses/Fundraising | 1 | 11730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 64915 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18307 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22159 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9933 |
| IRS990/OtherExpenses/Total | 0 | 7246 |
| IRS990/OtherExpenses/Total | 1 | 64915 |
| IRS990/OtherExpenses/Total | 2 | 18307 |
| IRS990/OtherExpenses/Total | 3 | 22159 |
| IRS990/OtherExpenses/Total | 4 | 21663 |
| IRS990/OtherLiabilities/BOY | 0 | 110013 |
| IRS990/OtherLiabilities/EOY | 0 | 110013 |
| IRS990/OtherRevenueCurrentYear | 0 | 36516 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT OF SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12414 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12414 |
| IRS990/OtherRevenuePriorYear | 0 | 32190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15625 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 903960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1049560 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1014 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12167 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88212 |
| IRS990/PayrollTaxes/Total | 0 | 101393 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13854 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19539 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1912676 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 3 | SPEECH SCHOOL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER MISC. PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1885841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1862809 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1862809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3414 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -88733 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29457 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24102 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1912676 |
| IRS990/RevenuesLessExpensesCY | 0 | 29457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19600 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1296085 |
| IRS990/SalariesEtcPriorYear | 0 | 1329019 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13182 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4406197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1553645 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5959842 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 633931 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 633931 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE RESTRICTED ENDOWMENT REPRESENTED FUNDS THAT WERE DONATED BY A FORMER BOARD MEMBER. THIS BOARD MEMBER APPROVED RELEASE OF THE FUND FOR STUDENT FINANCIAL AID IN 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ENDOWMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 567035 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 567035 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57901 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 76482 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 134383 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 24440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 110013 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110013 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5031133 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES THIS INFORMATION THROUGH THEIR ACCREDITATION AND ADVERTISING WITH THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS (AIMS). |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | nondiscriminatory policy |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18815 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18815 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11730 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11730 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11730 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30545 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11730 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BULL ROAST/DINN |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 170780 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STUDENT FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART 1, LINE 2: LIMITED FINANCIAL AID IS AVAILABLE, BASED ON FAMILY INCOME AND OTHER FINANCIAL RESOURCES. APPLICATION FOR FINANCIAL AID IS MADE BY COMPLETING AND RETURNING A STANDARDIAZED FINANCIAL AID REQUEST FORM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.12 | $6.03 | $0.92 | $2.00 | ||