Civic Intelligence

Benedictine School for Exceptional Children Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1479494

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

Organization ProfileBENSCHOOL.ORG/BENEDICTINE-FOUNDATION
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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

74th percentile

12%

Higher net margin than 74% 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 14.8% of source-year revenue.

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

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$19,497,646

Up $279,046 (+1.5%) from 2015

Net Assets

Down

$17,023,933

Down $398,797 (-2.3%) from 2015

Liabilities

Up

$2,473,713

Up $677,843 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Down

$1,370,432

Down $895,657 (-40%) from 2015

Expenses

Down

$1,207,253

Down $1,264,120 (-51%) from 2015

Net Income

Up

$163,179

Up $368,463 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2009: $13,701,097Liabilities 2009: $118,032Net Assets 2009: $13,583,0652009Assets 2010: $14,389,503Liabilities 2010: $127,452Net Assets 2010: $14,262,0512010Assets 2011: $16,089,111Liabilities 2011: $200,136Net Assets 2011: $15,888,9752011Assets 2012: $14,720,985Liabilities 2012: $36,027Net Assets 2012: $14,684,9582012Assets 2013: $16,702,925Liabilities 2013: $75,220Net Assets 2013: $16,627,7052013Assets 2014: $19,335,051Liabilities 2014: $1,100,978Net Assets 2014: $18,234,0732014Assets 2015: $19,218,600Liabilities 2015: $1,795,870Net Assets 2015: $17,422,7302015Assets 2016: $19,497,646Liabilities 2016: $2,473,713Net Assets 2016: $17,023,9332016Assets 2017: $21,491,476Liabilities 2017: $1,612,452Net Assets 2017: $19,879,0242017Assets 2018: $21,887,931Liabilities 2018: $1,168,179Net Assets 2018: $20,719,7522018Assets 2019: $22,097,318Liabilities 2019: $1,251,196Net Assets 2019: $20,846,1222019Assets 2020: $21,840,817Liabilities 2020: $1,608,494Net Assets 2020: $20,232,3232020Assets 2021: $25,949,349Liabilities 2021: $1,599,821Net Assets 2021: $24,349,5282021Assets 2022: $24,749,350Liabilities 2022: $1,651,622Net Assets 2022: $23,097,7282022Assets 2023: $26,899,800Liabilities 2023: $980,542Net Assets 2023: $25,919,2582023Assets 2024: $26,141,402Liabilities 2024: $49,754Net Assets 2024: $26,091,6482024

Highlighted filing

2016

Assets$19,497,646
Liabilities$2,473,713
Net Assets$17,023,933
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $3,235,255Expenses 2009: $2,374,356Net Income 2009: $860,8992009Revenue 2010: $1,252,324Expenses 2010: $1,736,300Net Income 2010: -$483,9762010Revenue 2011: $1,726,687Expenses 2011: $1,382,607Net Income 2011: $344,0802011Revenue 2012: $1,521,916Expenses 2012: $2,308,829Net Income 2012: -$786,9132012Revenue 2013: $4,164,198Expenses 2013: $2,895,634Net Income 2013: $1,268,5642013Revenue 2014: $2,439,611Expenses 2014: $1,305,588Net Income 2014: $1,134,0232014Revenue 2015: $2,266,089Expenses 2015: $2,471,373Net Income 2015: -$205,2842015Revenue 2016: $1,370,432Expenses 2016: $1,207,253Net Income 2016: $163,1792016Revenue 2017: $2,482,884Expenses 2017: $1,441,093Net Income 2017: $1,041,7912017Revenue 2018: $1,846,503Expenses 2018: $1,357,706Net Income 2018: $488,7972018Revenue 2019: $2,069,062Expenses 2019: $1,769,112Net Income 2019: $299,9502019Revenue 2020: $1,381,869Expenses 2020: $1,434,712Net Income 2020: -$52,8432020Revenue 2021: $2,330,108Expenses 2021: $1,410,176Net Income 2021: $919,9322021Revenue 2022: $3,917,993Expenses 2022: $1,692,907Net Income 2022: $2,225,0862022Revenue 2023: $4,553,734Expenses 2023: $2,431,674Net Income 2023: $2,122,0602023Revenue 2024: $4,760,379Expenses 2024: $5,357,455Net Income 2024: -$597,0762024

Highlighted filing

2016

Revenue$1,370,432
Expenses$1,207,253
Net Income$163,179
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
$3,464,541
Mission and Program Overview

Mission

To provide financial and other assistance to the benedictine school for exceptional children, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,148,311$9,772,923▼ $1,375,388
Pledges and Grants Receivable$3,969,777$3,925,273▼ $44,504
Savings and Temporary Cash Investments$341,271$1,143,682▲ $802,411
Land, Buildings, and Equipment, Net$192,877$181,320▼ $11,557
Cash and Non-Interest-Bearing Accounts$90,525$122,943▲ $32,418
Prepaid Expenses and Deferred Charges$10,402$2,772▼ $7,630
Total Assets$19,218,600$19,497,646▲ $279,046
Other Assets Total$3,465,437$4,348,733▲ $883,296
Liabilities
Other Liabilities$1,794,903$2,470,929▲ $676,026
Accounts Payable and Accrued Expenses$967$2,784▲ $1,817
Total Liabilities$1,795,870$2,473,713▲ $677,843
Net Assets / Fund Balance
Unrestricted Net Assets$10,490,435$10,255,069▼ $235,366
Temporarily Rstr Net Assets$4,100,998$3,936,637▼ $164,361
Permanently Rstr Net Assets$2,831,297$2,832,227▲ $930
Total Net Assets Fund Balance$17,422,730$17,023,933▼ $398,797
Total Liabilities and Net Assets / Fund Balance$19,218,600$19,497,646▲ $279,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,642$357,373$400,015
Land$113,268-$113,268
Leasehold Improvements$23,813$56,312$80,125
Equipment$1,597$35,563$37,160
Other Assets Org$46,000--
Other Securities$1,999,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,598,019$930▼ $245,367$56,255$7,297,327
2014$8,447,016$-513▲ $89,970$938,454$7,598,019
2013$7,819,916$1,489▲ $788,146$162,535$8,447,016
2012$7,524,457-▲ $781,011$484,586$7,819,916
2011$7,994,720$1,400▼ $232,004$239,659$7,524,457
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer ApsleyChief Financial OfficerPT$122,434$122,434

Board Members and Trustees

NameTitle
Charles R MillsPresident - April 2016
Laurence HoffmanPresident - Through April 2016
Sanford W MorhouseVice-president
Barry SmaleFoundation Director
Benjamin J Denihan JrTrustee
Edward a BurkhalterTrustee
Howard S Blake JrTrustee
Lillian M TrippettTrustee
Sister Jacquelyn Ernster OsbTrustee
Thomas J CollamoreTrustee
John J KreigerTrustee - Through April 2016
Adrianne LaskerTrustee - Through January 2016
Scott W EvansTrustee, Executive Director
Brandon BeckerSecretary
Charles E Partridge JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,235
Program Service Revenue
$34,800
Investment Income
$258,817
Other Revenue
$-60,420
All Other Contributions
$713,830
Change in Net Assets
$163,179

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2$56,000
Other Non Cash Contri Table9$24,845
Other Non Cash Contri Table3$6,799
Other Non Cash Contri Table2$2,793
Food Inventory5$1,989
Total Noncash Contributions21$92,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-561,976
Total Revenue per Audited Statements
$808,456
Total Revenue per Form 990
$1,370,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,030
Grants and Similar Amounts Paid$434,964
Other Expenses$311,259
Total Fundraising Expense$199,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,964--$434,964
Other Salaries and Wages$62,382$186,566$133,443$382,391
Interest-$53,943-$53,943
Other Employee Benefits$8,909$25,298$18,295$52,502
Fees for Service Investment Mgmnt Fees-$51,694-$51,694
Fees for Services Accounting-$45,469-$45,469
Advertising$2,138-$37,047$39,185
Office Expenses$1,258$29,624-$30,882
Payroll Taxes$3,920$13,069$9,148$26,137
Fees for Services Other-$20,945-$20,945
Travel-$17,344-$17,344
Depreciation Depletion-$12,738-$12,738
Insurance-$10,423-$10,423
Other Expenses-$1,075$1,248$1,075
Total Functional Expenses$513,571$494,501$199,181$1,207,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,253
Total Expenses per Audited Statements$1,207,253
Total Expenses per Form 990$1,207,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Benedictine School for Exceptional Children IncRidgely, MD501(c)(3)Operating Expenses, Tuition Support, and Capital Construction and Improvements$275,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,766
Fundraising Gross Income$58,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$271,860$25,745$56,773$-31,028
Maryland Golf$57,752$11,455$17,447$-5,992
Total Events$481,751$58,346$119,766$-61,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,310,000
Accrued Liabilities$160,929
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board of trustees are appointed by the board of directors of a sister organization, the benedictine school for exceptional children, inc. The board of trustees elects its own officers.”

Form 990, Part VI, Section B, Line 11

“On may 27, 2014, the board of trustees established an audit committee and approved the audit committee's charter on june 24, 2014, which provides in part that the audit committee shall meet to review and discuss with management and the independent auditor form 990, and approve the same, and authorize its filing by management. It is the foundation's policy that no form 990 shall be filed on behalf of the foundation without prior approval of the audit committee, and until a complete copy has been provided to each voting member of the board of trustees at the time the filing is to be made.”

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

“Board members are required to sign a statement annually indicating that they have received, read, understand, and agree to abide by the conflict of interest policy. Periodic reviews of significant transactions may be conducted by the board to determine that no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors of benedictine school for exceptional children, inc. (related tax exempt company) has established a formal process for determining compensation, including a review and approval by independent persons, comparability date, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII

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

Form 990 Part VII Compensation of Officers

“The benedictine school for exceptional children foundation, inc. And the benedictine school for exceptional children, 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.”

Filing and Contact Details

Filer

Filer Name
Benedictine School for Exceptional
EIN
52-1479494
Phone
4106342112
Address
14299 BENEDICTINE LANE, RIDGELY, MD 21660

Signing Officer

Name
Charles R Mills
Title
President, Board of Trustees
Phone
4106342112
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Mills
Formed
1986
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
98

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 audit commitee assumes responsibility for the selection of the independent auditor and the oversight of the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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 foundation had no unrelated business taxable income. The foundation 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 foundation does not know of any tax benefits arising from uncertain tax positions and there was no effect on the foundation'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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES R MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD W MORHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES E PARTRIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENCE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD S BLAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD A BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J COLLAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN J DENIHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER JACQUELYN ERNSTER OSB
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN M TRIPPETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIANNE LASKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J KREIGER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT W EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER APSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY SMALE
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/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/ReportableCompFromRltdOrgAmt13191410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14111754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15129239
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - THROUGH APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - THROUGH JANUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - THROUGH APRIL 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0423405
IRS990/FundraisingDirectExpensesAmt0119766
IRS990/FundraisingGrossIncomeAmt058346
IRS990/GainOrLossGrp/SecuritiesAmt0-96202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0434964
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0434964
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0434964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01878141
IRS990/GrossReceiptsAmt03464541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010423
IRS990/InsuranceGrp/TotalAmt010423
IRS990/InterestGrp/ManagementAndGeneralAmt053943
IRS990/InterestGrp/TotalAmt053943
IRS990/InvestmentIncomeGrp/ExclusionAmt0355019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011148311
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09772923
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181320
IRS990/LandBldgEquipCostOrOtherBssAmt0630568
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01974343
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017422730
IRS990/NetAssetsOrFundBalancesEOYAmt017023933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-561976
IRS990/NoncashContributionsAmt092426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029624
IRS990/OfficeExpensesGrp/ProgramServicesAmt01258
IRS990/OfficeExpensesGrp/TotalAmt030882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03465437
IRS990/OtherAssetsTotalGrp/EOYAmt04348733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052502
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/TotalAmt026313
IRS990/OtherExpensesGrp/TotalAmt11248
IRS990/OtherExpensesGrp/TotalAmt21075
IRS990/OtherLiabilitiesGrp/BOYAmt01794903
IRS990/OtherLiabilitiesGrp/EOYAmt02470929
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013069
IRS990/PayrollTaxesGrp/ProgramServicesAmt03920
IRS990/PayrollTaxesGrp/TotalAmt026137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02831297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02832227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03969777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03925273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02772
IRS990/PrincipalOfficerNm0CHARLES R MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01741714
IRS990/PYInvestmentIncomeAmt0785675
IRS990/PYOtherExpensesAmt0304089
IRS990/PYOtherRevenueAmt0-91704
IRS990/PYProgramServiceRevenueAmt034800
IRS990/PYRevenuesLessExpensesAmt0-205284
IRS990/PYSalariesCompEmpBnftPaidAmt0425570
IRS990/PYTotalExpensesAmt02471373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01137235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03693623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01317259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09427960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02406246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79650
IRS990ScheduleA/PublicSupportPY170Pct00.58080
IRS990ScheduleA/PublicSupportTotal170Amt09427960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01137235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03693623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01317259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09427960
IRS990ScheduleA/TotalSupportAmt011836125
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/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LEGISLATIVE ACTIVITIES OF THE FOUNDATION HAVE NOT COMPRISED A SUBSTANTIAL AMOUNT OF THE OVERALL ACTIVITIES OF THE FOUNDATION STAFF NOR INVOLVED SUBSTANTIAL EXPENDITURES OF FUNDS. OVER THE PAST 10 YEARS, THE FOUNDATION HAS ENGAGED IN ACTIVITIES THAT SUPPPORTED SEVERAL STATE OF MARYLAND BOND BILLS TOTALING CLOSE TO $500,000. THE APPROVED FUNDS WERE USED FOR VARIOUS CAPITAL IMPROVEMENTS ON THE CAMPUS OF THE BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN IN RIDGELY, MARYLAND, AND PARTIAL FUNDING FOR THE CONSTRUCTION OF GROUP HOMES FOR OLDER PERSONS WITH DISABILITIES WHICH ARE OWNED AND OPERATED BY THE SCHOOL. OUR ATTEMPTS TO INFLUENCE THIS LEGISLATION INVOLVED MEETINGS WITH VARIOUS STATE DELEGATES AND SENATORS. WE ALSO PROVIDED BRIEF PUBLIC TESTIMONY IN SUPPORT OF THE BOND BILL AT MEETINGS OF THE HOUSE APPROPRIATIONS COMMITTEE AND SENATE BUDGET AND TAXATION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1, LOBBYING ACTIVITIES:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60750
IRS990ScheduleD/BuildingsGrp/BookValueAmt042642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07598019
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07297327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,497,646
Liabilities
$2,473,713
Net assets
$17,023,933
Revenue
$1,370,432
Expenses
$1,207,253
Net income
$163,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.05$26.1$4.76$5.36$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.98$25.9$4.55$2.43$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.65$23.1$3.92$1.69$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.60$24.3$2.33$1.41$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.61$20.2$1.38$1.43$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.25$20.8$2.07$1.77$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$1.17$20.7$1.85$1.36$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.61$19.9$2.48$1.44$1.04
2016Detailed filing. Detailed filing data is available for this year.$19.5$2.47$17.0$1.37$1.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.80$17.4$2.27$2.47$0.21
2014Summary only. Only limited summary data is available for this year.$19.3$1.10$18.2$2.44$1.31$1.13
2013Summary only. Only limited summary data is available for this year.$16.7$0.08$16.6$4.16$2.90$1.27
2012Summary only. Only limited summary data is available for this year.$14.7$0.04$14.7$1.52$2.31$0.79
2011Summary only. Only limited summary data is available for this year.$16.1$0.20$15.9$1.73$1.38$0.34
2010Summary only. Only limited summary data is available for this year.$14.4$0.13$14.3$1.25$1.74$0.48
2009Summary only. Only limited summary data is available for this year.$13.7$0.12$13.6$3.24$2.37$0.86