Civic Intelligence

Maryland Association Non-Public Special Education Facilities Inc.

990 • Fiscal year 2014 • EIN 52-1300239

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MANSEF.ORG
PO Box 681521285

(410) 938-4413

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,684

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$830,557

Up $116,530 (+16%) from 2013

Net Assets

Up

$637,080

Up $42,791 (+7.2%) from 2013

Liabilities

Up

$193,477

Up $73,739 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

$1,096,036

No earlier filing loaded for comparison.

Expenses

Up

$1,099,189

Up $103,971 (+10%) from 2013

Net Income

-$3,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $686,629Liabilities 2010: $74,047Net Assets 2010: $612,5822010Assets 2011: $752,647Liabilities 2011: $90,567Net Assets 2011: $662,0802011Assets 2012: $762,722Liabilities 2012: $168,647Net Assets 2012: $594,0752012Assets 2013: $714,027Liabilities 2013: $119,738Net Assets 2013: $594,2892013Assets 2014: $830,557Liabilities 2014: $193,477Net Assets 2014: $637,0802014Assets 2015: $766,699Liabilities 2015: $182,890Net Assets 2015: $583,8092015Assets 2016: $767,721Liabilities 2016: $149,531Net Assets 2016: $618,1902016Assets 2017: $762,044Liabilities 2017: $91,978Net Assets 2017: $670,0662017Assets 2018: $815,733Liabilities 2018: $64,626Net Assets 2018: $751,1072018Assets 2019: $865,265Liabilities 2019: $32,293Net Assets 2019: $832,9722019Assets 2020: $985,094Liabilities 2020: $112,804Net Assets 2020: $872,2902020Assets 2021: $1,228,775Liabilities 2021: $116,564Net Assets 2021: $1,112,2112021Assets 2022: $1,203,677Liabilities 2022: $61,118Net Assets 2022: $1,142,5592022Assets 2023: $1,304,506Liabilities 2023: $37,892Net Assets 2023: $1,266,6142023Assets 2024: $1,441,652Liabilities 2024: $33,188Net Assets 2024: $1,408,4642024Assets 2025: $1,620,860Liabilities 2025: $42,103Net Assets 2025: $1,578,7572025

Highlighted filing

2014

Assets$830,557
Liabilities$193,477
Net Assets$637,080
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,080,5192010Expenses 2011: $1,027,8732011Revenue 2012: $1,077,868Expenses 2012: $1,166,001Net Income 2012: -$88,1332012Expenses 2013: $995,2182013Revenue 2014: $1,096,036Expenses 2014: $1,099,189Net Income 2014: -$3,1532014Revenue 2015: $1,116,435Expenses 2015: $1,123,516Net Income 2015: -$7,0812015Revenue 2016: $1,313,836Expenses 2016: $1,233,689Net Income 2016: $80,1472016Revenue 2017: $953,115Expenses 2017: $945,700Net Income 2017: $7,4152017Revenue 2018: $1,078,976Expenses 2018: $1,011,205Net Income 2018: $67,7712018Revenue 2019: $970,055Expenses 2019: $882,152Net Income 2019: $87,9032019Revenue 2020: $905,021Expenses 2020: $850,006Net Income 2020: $55,0152020Revenue 2021: $1,077,202Expenses 2021: $908,011Net Income 2021: $169,1912021Revenue 2022: $1,087,761Expenses 2022: $952,844Net Income 2022: $134,9172022Revenue 2023: $1,069,881Expenses 2023: $981,490Net Income 2023: $88,3912023Revenue 2024: $1,160,394Expenses 2024: $1,079,041Net Income 2024: $81,3532024Revenue 2025: $1,132,656Expenses 2025: $1,006,360Net Income 2025: $126,2962025

Highlighted filing

2014

Revenue$1,096,036
Expenses$1,099,189
Net Income-$3,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,194,326
Mission and Program Overview

Mission

Mansef is the collective voice and essential resource for the nonpublic special education community to champion the continuum of services for students with special needs.

The maryland association of nonpublic special education facilities (mansef) is a not-for-profit organization of nonpublic special education facilities approved by the maryland state department of education. These facilities throughout maryland promote quality services for children and youth with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,313$439,358▲ $56,045
Accounts Receivable$209,250$182,904▼ $26,346
Cash and Non-Interest-Bearing Accounts$23,818$119,756▲ $95,938
Savings and Temporary Cash Investments$82,323$82,331▲ $8
Prepaid Expenses and Deferred Charges$12,535$4,696▼ $7,839
Land, Buildings, and Equipment, Net$2,788$1,512▼ $1,276
Total Assets$714,027$830,557▲ $116,530
Liabilities
Accounts Payable and Accrued Expenses$119,738$193,477▲ $73,739
Total Liabilities$119,738$193,477▲ $73,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,054$377,185▲ $23,131
Unrestricted Net Assets$240,235$259,895▲ $19,660
Total Net Assets Fund Balance$594,289$637,080▲ $42,791
Total Liabilities and Net Assets / Fund Balance$714,027$830,557▲ $116,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$5,556$7,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2009$20,000----
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorie FlynnExecutive DirectorFT$105,414$15,270$120,684

Board Members and Trustees

NameTitle
Tania DubeauImmediate Past President
Patricia RitterPresident
Dave BrownVice President
Andy ParsleyDirector
Angela ChambersDirector
Bonnie FetzerDirector
David StoneDirector
Jodi KingDirector
Keith WhiteDirector
Sue BarnesDirector
Tara WagnerDirector
Amy AlvordSecretary
Linda JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,187
Program Service Revenue
$464,045
Investment Income
$24,803
Other Revenue
$-999
Change in Net Assets
$-3,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,729
Total Revenue per Audited Statements
$1,193,765
Total Revenue per Form 990
$1,096,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,235
Salaries, Compensation, and Employee Benefits$348,634
Grants and Similar Amounts Paid$56,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$435,513--$435,513
Other Salaries and Wages$164,098$34,666-$198,764
Conferences and Meetings$141,169$7,114-$148,283
Current Officers, Directors, Trustees, and Key Employees$63,248$57,436-$120,684
Grants to Domestic Individuals$56,975--$56,975
Office Expenses$19,237$20,172-$39,409
Payroll Taxes$17,457$6,729-$24,186
Fees for Services Accounting-$21,664-$21,664
Insurance$9,000$2,112-$11,112
Travel$986$9,549-$10,535
Pension Plan Contributions-$5,000-$5,000
Fees for Services Lobbying$2,498--$2,498
Fees for Service Investment Mgmnt Fees-$2,087-$2,087
Depreciation Depletion$638$638-$1,276
Benefits to Members$345--$345
Other Expenses$317$10,785-$317
Total Functional Expenses$921,237$177,952$0$1,099,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,974
Expenses per Audited Statements$1,099,189
Total Expenses per Form 990$1,099,189
Expenses Not Reported on Form 990$51,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,107
Fundraising Gross Income$27,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,893$27,108$5,236$21,872
Total Events$48,893$27,108$28,107$-999
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and a copy is provided to the full board prior to filing the return.”

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

“The conflict of interest policy is handed out at the mansef board meeting at the beginning of each fiscal year. The conflict of interest policy is signed off by all current and new board members each july. The executive director reviews the responses annually. Board members are required to disclose potential conflicts of interest. Once a member declares a possible conflict, the board votes to decide if a conflict in fact exists and how to handle the conflict.”

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

“The executive committee determines the executive director's salary each year using comparable data. The mansef board president and members of the executive committee of the board conduct an annual performance review of the executive director. The executive committee makes a recommendation to the finance committee if applicable for an increase in salary for the executive director. The executive director's salary is reviewed each year by the finance committee when the upcoming year's budget is prepared.”

Form 990, Part VI, Section C, Line 19

“Mansef's governing documents, conflict of interest policy, and financial statements are available on site upon request. In addition, the form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
52-1300239
Phone
4109384413

Signing Officer

Name
Dorie Flynn
Title
Executive Director
Phone
4109384413
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorie Flynn
Formed
1981
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts related educational support systems: program service expenses 431,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,955. Payroll processing fees: program service expenses 3,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,558.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization recognizes interest and penalties on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Shared event proceeds - golf tournament 21,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Shared event proceeds - golf tournament 21,785.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193477
IRS990/AccountsReceivableGrp/BOYAmt0209250
IRS990/AccountsReceivableGrp/EOYAmt0182904
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MARYLAND ASSOCIATION OF NONPUBLIC SPECIAL EDUCATION FACILITIES (MANSEF) IS A NOT-FOR-PROFIT ORGANIZATION OF NONPUBLIC SPECIAL EDUCATION FACILITIES APPROVED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION. THESE FACILITIES THROUGHOUT MARYLAND PROMOTE QUALITY SERVICES FOR CHILDREN AND YOUTH WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0345
IRS990/BenefitsToMembersGrp/TotalAmt0345
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DORIE FLYNN
IRS990/BooksInCareOfDetail/PhoneNum04109384413
IRS990/BooksInCareOfDetail/USAddress/AddressLine106501 N CHARLES STREET
IRS990/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021285
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023818
IRS990/CashNonInterestBearingGrp/EOYAmt0119756
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0141169
IRS990/ConferencesMeetingsGrp/TotalAmt0148283
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0345
IRS990/CYContributionsGrantsAmt0608187
IRS990/CYGrantsAndSimilarPaidAmt056975
IRS990/CYInvestmentIncomeAmt024803
IRS990/CYOtherExpensesAmt0693235
IRS990/CYOtherRevenueAmt0-999
IRS990/CYProgramServiceRevenueAmt0464045
IRS990/CYRevenuesLessExpensesAmt0-3153
IRS990/CYSalariesCompEmpBnftPaidAmt0348634
IRS990/CYTotalExpensesAmt01099189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0638
IRS990/DepreciationDepletionGrp/TotalAmt01276
IRS990/Desc0PROMOTE PROGRAM AND SERVICES WHICH WILL IMPROVE THE DELIVERY OF EDUCATIONAL SERVICES TO HANDICAPPED CHILDREN AND PROMOTE COOPERATION BETWEEN NON-PUBLIC SPECIAL EDUCATION FACILITIES AND THE STATE OF MARYLAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0921237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0649
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021664
IRS990/FeesForServicesAccountingGrp/TotalAmt021664
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02498
IRS990/FeesForServicesLobbyingGrp/TotalAmt02498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0435513
IRS990/FeesForServicesOtherGrp/TotalAmt0435513
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1315270
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY ALVORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA DUBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DORIE FLYNN
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/ReportableCompFromOrgAmt13105414
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021785
IRS990/FundraisingDirectExpensesAmt028107
IRS990/FundraisingGrossIncomeAmt027108
IRS990/GainOrLossGrp/SecuritiesAmt06843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0585753
IRS990/GrantAmt056975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077026
IRS990/GrossReceiptsAmt01194326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02112
IRS990/InsuranceGrp/ProgramServicesAmt09000
IRS990/InsuranceGrp/TotalAmt011112
IRS990/InvestmentIncomeGrp/ExclusionAmt017960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0383313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439358
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512
IRS990/LandBldgEquipCostOrOtherBssAmt07068
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARYLAND ASSOCIATION OF NONPUBLIC SPECIAL EDUCATION FACILITIES (MANSEF) IS A NOT-FOR-PROFIT ORGANIZATION OF NONPUBLIC SPECIAL EDUCATION FACILITIES APPROVED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION. THESE FACILITIES PROMOTE QUALITY SERVICES FOR CHILDREN AND YOUTH WITH DISABILITIES THROUGHOUT MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594289
IRS990/NetAssetsOrFundBalancesEOYAmt0637080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045944
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020172
IRS990/OfficeExpensesGrp/ProgramServicesAmt019237
IRS990/OfficeExpensesGrp/TotalAmt039409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES FOR SCHOLARSHI
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010785
IRS990/OtherExpensesGrp/ProgramServicesAmt09356
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt2317
IRS990/OtherExpensesGrp/TotalAmt010785
IRS990/OtherExpensesGrp/TotalAmt19356
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06729
IRS990/PayrollTaxesGrp/ProgramServicesAmt017457
IRS990/PayrollTaxesGrp/TotalAmt024186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04696
IRS990/PrincipalOfficerNm0DORIE FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0135
IRS990/PYContributionsGrantsAmt0597745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035148
IRS990/PYInvestmentIncomeAmt035845
IRS990/PYOtherExpensesAmt0570331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341409
IRS990/PYRevenuesLessExpensesAmt0-20219
IRS990/PYSalariesCompEmpBnftPaidAmt0389604
IRS990/PYTotalExpensesAmt0995218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03088205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02153272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064984
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt05146015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117790
IRS990ScheduleA/Total509Grp/TotalAmt05241477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01090193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05308112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/CorrectionMadeInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02498
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/Form4720FiledSection4955TaxInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$830,557
Liabilities
$193,477
Net assets
$637,080
Revenue
$1,096,036
Expenses
$1,099,189
Net income
-$3,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.13$1.01$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.16$1.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$1.07$0.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.09$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$1.08$0.91$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.87$0.91$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$1.12$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$1.10$1.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$1.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$1.08$1.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.61$1.08