Civic Intelligence

East Baltimore Community School Inc

990 • Fiscal year 2012 • EIN 26-4739632

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.HENDERSON.ENSCHOOL.ORG
2800 N Charles Street No 32621218
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

3498%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,877,608

Up $21,269,507 (+3498%) from 2011

Net Assets

Up

$342,094

Up $210,672 (+160%) from 2011

Liabilities

Up

$21,535,514

Up $21,058,835 (+4418%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,269,096

Up $673,475 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $608,101Liabilities 2011: $476,679Net Assets 2011: $131,4222011Assets 2012: $21,877,608Liabilities 2012: $21,535,514Net Assets 2012: $342,0942012Assets 2013: $68,552,388Liabilities 2013: $63,133,635Net Assets 2013: $5,418,7532013Assets 2014: $68,915,634Liabilities 2014: $54,952,180Net Assets 2014: $13,963,4542014Assets 2015: $57,870,999Liabilities 2015: $54,580,875Net Assets 2015: $3,290,1242015Assets 2016: $55,606,985Liabilities 2016: $54,739,112Net Assets 2016: $867,8732016Assets 2017: $51,642,433Liabilities 2017: $53,668,575Net Assets 2017: -$2,026,1422017Assets 2018: $49,517,025Liabilities 2018: $54,043,346Net Assets 2018: -$4,526,3212018Assets 2019: $50,185,620Liabilities 2019: $54,974,167Net Assets 2019: -$4,788,5472019Assets 2021: $49,697,942Liabilities 2021: $351,587Net Assets 2021: $49,346,3552021Assets 2022: $47,699,210Liabilities 2022: $276,067Net Assets 2022: $47,423,1432022

Highlighted filing

2012

Assets$21,877,608
Liabilities$21,535,514
Net Assets$342,094
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2011: $2,595,6212011Expenses 2012: $3,269,0962012Expenses 2013: $3,377,0072013Revenue 2014: $12,786,567Expenses 2014: $6,060,668Net Income 2014: $6,725,8992014Revenue 2015: $6,707,704Expenses 2015: $17,408,253Net Income 2015: -$10,700,5492015Revenue 2016: $8,025,823Expenses 2016: $10,448,074Net Income 2016: -$2,422,2512016Revenue 2017: $7,471,919Expenses 2017: $10,365,934Net Income 2017: -$2,894,0152017Revenue 2018: $7,336,595Expenses 2018: $9,836,774Net Income 2018: -$2,500,1792018Revenue 2019: $8,842,177Expenses 2019: $9,104,403Net Income 2019: -$262,2262019Revenue 2021: $9,776,620Expenses 2021: $9,158,768Net Income 2021: $617,8522021Revenue 2022: $7,898,429Expenses 2022: $9,821,641Net Income 2022: -$1,923,2122022

Highlighted filing

2012

Revenue-
Expenses$3,269,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$3,479,768
Mission and Program Overview

Mission

To unleash our students joy and passion while preparing them for academic success and fulfillment in a rapidly changing world. Our vision is that henderson-hopkins will be a model school for the country by providing every student with an excellent education.

Filing and Contact Details

Filer

EIN
26-4739632
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL ADOPTED THE CODIFICATION TOPIC ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART VI, LINE 1E - LAND, BUILDING, AND EQUIPMENT - THE OTHER ASSETS CONSIST OF THE FOLLOWING: FURNITURE & FIXTURES $ 186,624 CONSTRUCTION IN PROGRESS $13,026,530 ____________ TOTAL $13,213,154
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ENROLLMENT PROCESS IS COMPLETED THROUGH BALTIMORE CITY PUBLIC SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1EBCS RECEIVES A PER STUDENT ALLOCATION FROM BALTIMORE CITY PUBLIC SCHOOLS TO COMPENSATE THE SCHOOL FOR THE DELIVERY OF EDUCATIONAL SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3 AND FORM 990, PART VII, LINE 5 IN FY 2012, THE EBCS BOARD ENGAGED THE JOHNS HOPKINS UNIVERSITY SCHOOL OF EDUCATION (JHU-SOE) TO BECOME THE OPERATOR OF THE SCHOOL. AS OPERATOR, JHU-SOE IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE SCHOOL. THE ASSISTANT DEAN FOR COMMUNITY SCHOOLS AT JHU-SOE, DR. ANNETTE ANDERSON, WAS ASSIGNED TO OVERSEE THE OPERATING AGREEMENT BETWEEN JHU AND EBCS MANAGING THE SCHOOL'S OPERATIONAL, BUSINESS AND ADMINISTRATIVE SERVICES. THE ASSISTANT DEAN ALSO COORDINATES WITH THE SCHOOL PRINCIPAL AND OVERSEES THE MANAGEMENT OF THE INSTRUCTIONAL OPERATIONS OF THE SCHOOL AND AS SUCH WAS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF EBCS. DR. ANDERSON'S SALARY AND BENEFITS ARE DETERMINED BY JHU-SOE, AN UNRELATED 501(C)(3) ORGANIZATION. SALARY AND BENEFITS REPORTED ON FORM 990, PART VII, AND SCHEDULE J ARE ON A CALENDAR YEAR BASIS. DR. ANDERSON WAS COMPENSATED BY EAST BALTIMORE DEVELOPMENT, INC. (EBDI) FOR SERVICES PERFORMED FOR EAST BALTIMORE COMMUNITY SCHOOL FROM MARCH 2011 THROUGH JUNE 30, 2011. SHE WAS COMPENSATED BY JHU-SOE FROM JULY 1, 2011 THROUGH JUNE 30, 2012. SALARY BENEFITS CALENDAR YEAR 2011 COMPENSATION PAID BY EBDI $60,116 $ 9,195 CALENDAR YEAR 2011 COMPENSATION PAID BY JHU-SOE $84,203 $23,579
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,877,608
Liabilities
$21,535,514
Net assets
$342,094
Revenue
-
Expenses
$3,269,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.28$47.4$7.90$9.82$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.35$49.3$9.78$9.16$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$55.0$4.79$8.84$9.10$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$54.0$4.53$7.34$9.84$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$53.7$2.03$7.47$10.4$2.89
2016Detailed filing. Detailed filing data is available for this year.$55.6$54.7$0.87$8.03$10.4$2.42
2015Detailed filing. Detailed filing data is available for this year.$57.9$54.6$3.29$6.71$17.4$10.7
2014Detailed filing. Detailed filing data is available for this year.$68.9$55.0$14.0$12.8$6.06$6.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$63.1$5.42$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.5$0.34$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.13$2.60