Civic Intelligence

Benedictine School for Exceptional Children Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1479494

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileBENSCHOOL.ORG/BENEDICTINE-FOUNDATION
14299 Benedictine LaneRidgley, MD 21660

(410) 634-2112

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.16x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$212,356

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$21,840,817

Down $256,501 (-1.2%) from 2019

Net Assets

Down

$20,232,323

Down $613,799 (-2.9%) from 2019

Liabilities

Up

$1,608,494

Up $357,298 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$1,381,869

Down $687,193 (-33%) from 2019

Expenses

Down

$1,434,712

Down $334,400 (-19%) from 2019

Net Income

Down

-$52,843

Down $352,793 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$21,840,817
Liabilities$1,608,494
Net Assets$20,232,323
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,381,869
Expenses$1,434,712
Net Income-$52,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,909,015
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$15,247,983$15,129,765▼ $118,218
Pledges and Grants Receivable$1,898,077$1,673,457▼ $224,620
Savings and Temporary Cash Investments$305,374$219,914▼ $85,460
Cash and Non-Interest-Bearing Accounts$345,411$188,126▼ $157,285
Land, Buildings, and Equipment, Net$98,742$90,139▼ $8,603
Accounts Receivable$686$866▲ $180
Prepaid Expenses and Deferred Charges$5,157$384▼ $4,773
Total Assets$22,097,318$21,840,817▼ $256,501
Other Assets Total$4,195,888$4,538,166▲ $342,278
Liabilities
Other Liabilities$910,000$1,260,000▲ $350,000
Accounts Payable and Accrued Expenses$341,196$348,494▲ $7,298
Total Liabilities$1,251,196$1,608,494▲ $357,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,644,306$15,307,427▼ $336,879
Net Assets With Donor Restrictions$5,201,816$4,924,896▼ $276,920
Total Net Assets Fund Balance$20,846,122$20,232,323▼ $613,799
Total Liabilities and Net Assets / Fund Balance$22,097,318$21,840,817▼ $256,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,916$123,018$134,934
Leasehold Improvements$32,659$25,957$58,616
Land$45,000-$45,000
Equipment$564$22,984$23,548
Other Assets Org$4,538,166--
Other Securities$3,173,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,957,288-▼ $139,435$211,333$7,606,520
2018$8,924,350-▲ $301,110$1,268,172$7,957,288
2017$7,607,641$1,102,271▲ $429,930$215,492$8,924,350
2016$7,297,327-▲ $574,164$263,850$7,607,641
2015$7,598,019$930▼ $245,367$56,255$7,297,327
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
April FranktonDirector of Finance and AccountingPT$100,903$100,903

Board Members and Trustees

NameTitle
Charles R MillsPresident
Sanford W MorhouseVice President
Scott W EvansExecutive Director, Truste
Barry SmaleFoundation Director
Benjamin J Denihan JrTrustee
Cheryl KeamyTrustee
Howard S Blake JrTrustee
Thad FletcherTrustee
Thomas J CollamoreTrustee
Jennifer ApsleyFormer Chief Financial Officer
Charles E Patridge JrSecretary
Brandon BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,006
Program Service Revenue
$21,000
Investment Income
$387,602
Other Revenue
$-25,739
All Other Contributions
$672,963
Change in Net Assets
$-52,843

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 Vehicles1$25,000
Total Noncash Contributions1$25,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-560,956
Total Revenue per Audited Statements
$820,913
Total Revenue per Form 990
$1,381,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,118
Salaries, Compensation, and Employee Benefits$418,282
Other Expenses$268,312
Total Fundraising Expense$216,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$748,118--$748,118
Other Salaries and Wages$109,916$81,646$158,877$350,439
Fees for Service Investment Mgmnt Fees-$80,185-$80,185
Other Employee Benefits$21,446$15,398$30,999$67,843
Interest-$41,771-$41,771
Office Expenses$3,434$31,076$4,410$38,920
Occupancy-$31,677-$31,677
Advertising$14,477$126$5,733$20,336
Other Expenses-$3,050$16,525$19,575
Fees for Services Other-$18,492-$18,492
Depreciation Depletion-$8,720-$8,720
Travel-$4,882-$4,882
Insurance-$3,754-$3,754
Total Functional Expenses$897,391$320,777$216,544$1,434,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,712
Total Expenses per Audited Statements$1,434,712
Total Expenses per Form 990$1,434,712
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$748,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,230
Fundraising Gross Income$49,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrome City Ride$112,362$34,826$35,963$-1,137
Spring Benefit$171,403$3,675$22,362$-18,687
Total Events$375,534$49,491$75,230$-25,739
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$1,260,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, from among those nominated by the benedictine school for exceptional children, inc.”

Form 990, Part VI, Section B, Line 11B

“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 data, 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles R Mills
Title
President, Board of Trustees
Phone
4106342112
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Mills
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
61

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“The audit committee 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 V, LINE 4:

“Faculty and staff support, tuition assistance and scholarships, memorials, and program support.”

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, 2020 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, 2017 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/PersonNm2BRANDON BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES E PATRIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD S BLAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS J COLLAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN J DENIHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THAD FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL KEAMY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT W EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL FRANKTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY SMALE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER APSLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9202052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1094275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11132239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12120184
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326043
IRS990/FundraisingDirectExpensesAmt075230
IRS990/FundraisingGrossIncomeAmt049491
IRS990/GainOrLossGrp/SecuritiesAmt0-102653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0748118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0748118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0748118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04349263
IRS990/GrossReceiptsAmt05909015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03754
IRS990/InsuranceGrp/TotalAmt03754
IRS990/InterestGrp/ManagementAndGeneralAmt041771
IRS990/InterestGrp/TotalAmt041771
IRS990/InvestmentIncomeGrp/ExclusionAmt0490255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015247983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015129765
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090139
IRS990/LandBldgEquipCostOrOtherBssAmt0262098
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04451916
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/NetAssetsOrFundBalancesBOYAmt020846122
IRS990/NetAssetsOrFundBalancesEOYAmt020232323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-560956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015644306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015307427
IRS990/NoncashContributionsAmt046582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031677
IRS990/OccupancyGrp/TotalAmt031677
IRS990/OfficeExpensesGrp/FundraisingAmt04410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031076
IRS990/OfficeExpensesGrp/ProgramServicesAmt03434
IRS990/OfficeExpensesGrp/TotalAmt038920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04195888
IRS990/OtherAssetsTotalGrp/EOYAmt04538166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067843
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OtherExpensesGrp/TotalAmt019575
IRS990/OtherLiabilitiesGrp/BOYAmt0910000
IRS990/OtherLiabilitiesGrp/EOYAmt01260000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350439
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01898077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01673457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384
IRS990/PrincipalOfficerNm0CHARLES R MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0848078
IRS990/PYInvestmentIncomeAmt0887591
IRS990/PYOtherExpensesAmt0407231
IRS990/PYOtherRevenueAmt0-46307
IRS990/PYProgramServiceRevenueAmt021000
IRS990/PYRevenuesLessExpensesAmt0299950
IRS990/PYSalariesCompEmpBnftPaidAmt0513803
IRS990/PYTotalExpensesAmt01769112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06442116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02294285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt06442116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06442116
IRS990ScheduleA/TotalSupportAmt08740499
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 $800,000. 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/BoardDesignatedBalanceEOYPct00.73000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07957288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07606520
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139435
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0211333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08924350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07957288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01268172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07607641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01102271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08924350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07297327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07607641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0263850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07598019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07297327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,840,817
Liabilities
$1,608,494
Net assets
$20,232,323
Revenue
$1,381,869
Expenses
$1,434,712
Net income
-$52,843
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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