Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1970233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,891,422
Up $150,028 (+5.5%) from 2018
Net Assets
Up$1,102,974
Up $226,112 (+26%) from 2018
Liabilities
Down$1,788,448
Down $76,084 (-4.1%) from 2018
Revenue
Up$3,513,612
Up $236,052 (+7.2%) from 2018
Expenses
Up$3,311,506
Up $64,964 (+2.0%) from 2018
Net Income
Up$202,106
Up $171,088 (+552%) from 2018
To provide a challenging academic program for children of average to above average intelligence with diagnosed learning disabilities or other learning concerns. The program is designed to meet the individual needs of children who benefit from alternative learning instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,601,793 | $1,520,921 | ▼ $80,872 |
| Investments in Publicly Traded Securities | $601,833 | $804,645 | ▲ $202,812 |
| Savings and Temporary Cash Investments | $246,449 | $221,298 | ▼ $25,151 |
| Cash and Non-Interest-Bearing Accounts | $142,523 | $125,451 | ▼ $17,072 |
| Pledges and Grants Receivable | $43,350 | $111,041 | ▲ $67,691 |
| Accounts Receivable | $78,207 | $80,799 | ▲ $2,592 |
| Prepaid Expenses and Deferred Charges | $22,821 | $27,267 | ▲ $4,446 |
| Total Assets | $2,741,394 | $2,891,422 | ▲ $150,028 |
| Other Assets Total | $4,418 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,474,398 | $1,438,823 | ▼ $35,575 |
| Deferred Revenue | $198,731 | $183,144 | ▼ $15,587 |
| Other Liabilities | $163,352 | $154,686 | ▼ $8,666 |
| Accounts Payable and Accrued Expenses | $28,051 | $11,795 | ▼ $16,256 |
| Total Liabilities | $1,864,532 | $1,788,448 | ▼ $76,084 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $563,809 | $804,740 | ▲ $240,931 |
| Temporarily Rstr Net Assets | $171,886 | $248,004 | ▲ $76,118 |
| Unrestricted Net Assets | $141,167 | $50,230 | ▼ $90,937 |
| Total Net Assets Fund Balance | $876,862 | $1,102,974 | ▲ $226,112 |
| Total Liabilities and Net Assets / Fund Balance | $2,741,394 | $2,891,422 | ▲ $150,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,032,897 | $895,603 | $1,928,500 |
| Land | $409,207 | - | $409,207 |
| Equipment | $78,817 | $183,271 | $262,088 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $735,096 | $540,046 | ▲ $34,338 | - | $1,052,744 |
| 2017 | $478,523 | $353,550 | ▲ $15,395 | $33,978 | $735,695 |
| 2016 | $377,910 | $191,342 | ▲ $10,285 | $40,740 | $478,523 |
| 2015 | $407,500 | $95,370 | ▲ $10,210 | $70,960 | $377,910 |
| 2014 | $385,500 | $130,228 | ▲ $10,355 | $74,360 | $407,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meg Bamford | Executive Di | FT | $105,713 | $105,713 |
| Name | Title |
|---|---|
| Susan Rhodes | President |
| Lauren Littlefield | Director |
| Matt Kibler | Director |
| Robbin Hill | Director |
| Sheila Barry | Director |
| Lynn Fleetwood | Secretary |
| Angie Councell | Treasurer |
| Brennan Starkey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,141,676 |
| Other Expenses | $711,575 |
| Grants and Similar Amounts Paid | $458,255 |
| Total Fundraising Expense | $129,734 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,565,761 | $164,100 | $92,241 | $1,822,102 |
| Grants to Domestic Individuals | $458,255 | - | - | $458,255 |
| Other Employee Benefits | $134,056 | $14,169 | $7,897 | $156,122 |
| Payroll Taxes | $118,571 | $12,445 | $7,111 | $138,127 |
| All Other Expenses | $103,896 | $24,904 | $955 | $129,755 |
| Depreciation Depletion | $64,790 | $19,970 | $692 | $85,452 |
| Interest | $37,953 | $6,351 | - | $44,304 |
| Other Expenses | $31,957 | $3,794 | $482 | $36,233 |
| Pension Plan Contributions | $21,762 | $2,281 | $1,282 | $25,325 |
| Insurance | $10,496 | $12,188 | - | $22,684 |
| Information Technology | $13,580 | - | - | $13,580 |
| Advertising | $10,377 | - | - | $10,377 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $1,937 | - | $1,937 |
| Total Functional Expenses | $2,898,059 | $283,713 | $129,734 | $3,311,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,586 |
| Fundraising Direct Expenses | $27,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for Radclif | $86,533 | $86,533 | $17,820 | $68,713 |
| Online Auction | $17,937 | $17,937 | - | $17,937 |
| Total Events | $116,281 | $116,281 | $24,842 | $91,439 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $154,686 |
“A copy of form 990 is presented to the board of trustees at its regular board meeting and is reviewed before it is filed.”
“Each board member completes a written conflict of interest questionnaire annually.”
“The board of trustees makes the decision based on performance, comparability, and budgetary constraints.”
“The board of trustees makes the decision based on performance, comparability, and budgetary constraints.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide a challenging academic program for children of average to above average intelligence with diagnosed learning disabilities or other learning concerns. The program is designed to meet the individual needs of children who benefit from alternative learning instruction.”
“Rounding adjustment 0 donated services -16,000 total -16,000”
“The income earned from permanent endowment is to be used for financial aid. The temporarily restricted endowment is to be used for for financial aid or other donor program restricted use”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80799 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN WHO BENEFIT FROM ALTERNATIVE LEARNING INSTRUCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10377 |
| IRS990/AllOtherContributionsAmt | 0 | 595954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RADCLIFFE CREEK SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107788150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 TALBOT BLVD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 216200447 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 458255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12965 |
| IRS990/CYOtherExpensesAmt | 0 | 711575 |
| IRS990/CYOtherRevenueAmt | 0 | 111085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2793608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2141676 |
| IRS990/CYTotalExpensesAmt | 0 | 3311506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3513612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85452 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION FOR APPROXIMATELY 85 CHILDREN WITH LEARNING DISABILITIES, AND TO PROVIDE A PRESCHOOL FOR APPROXIMATELY 80 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 16000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2898059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG BAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENNAN STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN FLEETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT KIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE COUNCELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120586 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 458255 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 458255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 458255 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150227 |
| IRS990/GrossReceiptsAmt | 0 | 3715552 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6351 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37953 |
| IRS990/InterestGrp/TotalAmt | 0 | 44304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 601833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 804645 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1601793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1520921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2599795 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 151170 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22967 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN WHO BENEFIT FROM ALTERNATIVE LEARNING INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1474398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1438823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 876862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92783 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18302 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18302 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156122 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEECH THERAPIST |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1565761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1822102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138127 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25325 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 563809 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 804740 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27267 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2757761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2757761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 414609 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14392 |
| IRS990/PYOtherExpensesAmt | 0 | 731653 |
| IRS990/PYOtherRevenueAmt | 0 | 86295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2742496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2100280 |
| IRS990/PYTotalExpensesAmt | 0 | 3246542 |
| IRS990/PYTotalRevenueAmt | 0 | 3277560 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18302 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2793608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221298 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1032897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 895603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1928500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 735096 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 540046 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1052744 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 256735 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 478523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 353550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 735695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 77795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 191342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 478523 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60274 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40740 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 407500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 95370 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 377910 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 64210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 385500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 130228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 407500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 44223 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10355 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74360 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262088 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 409207 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 409207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.76440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME EARNED FROM PERMANENT ENDOWMENT IS TO BE USED FOR FINANCIAL AID. THE TEMPORARILY RESTRICTED ENDOWMENT IS TO BE USED FOR FOR FINANCIAL AID OR OTHER DONOR PROGRAM RESTRICTED USE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.23560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1520921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154686 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY IN NEWSPAPERS VIA ITS MEMBERSHIP WITH THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RUN FOR RADCLIF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 91439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 458255 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 48 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A FINANCIAL AID COMMITTEE EXISTS TO REVIEW THE FINANCIAL NEEDS OF APPLICANTS WITH THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN WHO BENEFIT FROM ALTERNATIVE LEARNING INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT ITS REGULAR BOARD MEETING AND IS REVIEWED BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES MAKES THE DECISION BASED ON PERFORMANCE, COMPARABILITY, AND BUDGETARY CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES MAKES THE DECISION BASED ON PERFORMANCE, COMPARABILITY, AND BUDGETARY CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING ADJUSTMENT 0 DONATED SERVICES -16,000 TOTAL -16,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.