Civic Intelligence

East Baltimore Community School Inc

990 • Fiscal year 2013 • EIN 26-4739632

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

213%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$68,552,388

Up $46,674,780 (+213%) from 2012

Net Assets

Up

$5,418,753

Up $5,076,659 (+1484%) from 2012

Liabilities

Up

$63,133,635

Up $41,598,121 (+193%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,377,007

Up $107,911 (+3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$68,552,388
Liabilities$63,133,635
Net Assets$5,418,753
Open 2013 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

2013

Revenue-
Expenses$3,377,007
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$8,453,666
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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IRS990/ActivityOrMissionDescription0TO OPERATE A KINDERGARTEN-8TH GRADE PUBLIC SCHOOL UNDER CONTRACT W/ BALTIMORE CITY PUBLIC SCHOOLS
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IRS990/Description0EAST BALTIMORE COMMUNITY SCHOOL OPERATES A PUBLIC SCHOOL IN EAST BALTIMORE UNDER CONTRACT WITH BALTIMORE CITY PUBLIC SCHOOLS. YEAR FOUR OF OPERATIONS HAS SEEN THE ENROLLMENT GROW FROM 228 STUDENTS TO 280 STUDENTS. THE CURRENT GRADES FOR THE SCHOOL ARE KINDERGARTEN, FIRST, SECOND, THIRD, FOURTH, SEVENTH AND EIGHTH. EBCS IS CONTINUING ITS PLANS TO OPEN A NEW EARLY CHILDHOOD CENTER IN FY 2015.OUR EOY ATTENDANCE AVERAGE WAS 95%. 72.1% PERCENT OF OUR STUDENTS ARE PROFICIENT IN READING ACCORDING TO THE MSA, COMPARED TO 58.9% IN 2012. 64.3% PERCENT OF OUR STUDENTS ARE PROFICIENT IN MATH ACCORDING TO THE MSA, COMPARED TO 63.2 IN 2012. WE RECEIVED BRONZE RECOGNITION FOR OUR PBIS PROGRAM IMPLEMENTATION DUE TO REDUCING OUR SUSPENSIONS FROM 47 IN 2011-2012 TO 27 IN 2012-2013.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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% 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/Form990ScheduleDPartXIII/Explanation1PART VI, LINE 1E - LAND, BUILDING, AND EQUIPMENT - THE OTHER ASSETS CONSIST OF THE FOLLOWING: FURNITURE & FIXTURES $ 186,626 CONSTRUCTION IN PROGRESS $41,963,357 ____________ TOTAL $42,149,983
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
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
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ORGANIZATION IS VERY SELECTIVE IN AWARD OF GRANTS THAT WILL ALLOW IT TO ACCOMPLISH ITS TAX EXEMPT PURPOSES. IT FOLLOWS USE OF GRANT PROCEEDS FOR INTENDED PURPOSES WHICH BENEFIT THE SCHOOL IN THE FUTURE VIA INQUIRY AND OBSERVATION OF GRANT EXPENDITURE EFFORTS OF GRANTEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101731 CHASE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode021213
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0184000
IRS990ScheduleI/RecipientTable/EINOfRecipient0263871581
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LOCAL COMMUNITY DEVELOPMENT ACTIVITIES IN THE LOCAL GEOGRAPHIC AREA TO THE BENEFIT OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EAST BALTIMORE DEVELOPMENT FOUNDATION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0171142
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg021821
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3 AND FORM 990, PART VII, LINE 5 IN FY 2013, 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,552,388
Liabilities
$63,133,635
Net assets
$5,418,753
Revenue
-
Expenses
$3,377,007
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