Civic Intelligence

East Baltimore Community School Inc

990 • Fiscal year 2017 • EIN 26-4739632

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

2800 N CHARLES STREET No 326Baltimore, MD 21218

(410) 516-8593

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$94,552

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-6.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,642,433

Down $3,964,552 (-7.1%) from 2016

Net Assets

Down

-$2,026,142

Down $2,894,015 (-333%) from 2016

Liabilities

Down

$53,668,575

Down $1,070,537 (-2.0%) from 2016

Revenue

Down

$7,471,919

Down $553,904 (-6.9%) from 2016

Expenses

Down

$10,365,934

Down $82,140 (-0.8%) from 2016

Net Income

Down

-$2,894,015

Down $471,764 (-19%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$51,642,433
Liabilities$53,668,575
Net Assets-$2,026,142

Operations Trend

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

2017

Revenue$7,471,919
Expenses$10,365,934
Net Income-$2,894,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,471,919
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.

To run an early childhood center birth to five years and operate a kindergarten-8th grade public school under contract w/ baltimore city public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,126,698$50,440,798▼ $1,685,900
Cash and Non-Interest-Bearing Accounts$533,604$647,995▲ $114,391
Savings and Temporary Cash Investments$605,517$446,604▼ $158,913
Accounts Receivable$57,779$92,083▲ $34,304
Prepaid Expenses and Deferred Charges$16,136$14,953▼ $1,183
Total Assets$55,606,985$51,642,433▼ $3,964,552
Other Assets Total$2,267,251$0▼ $2,267,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,122,000$51,744,143▼ $1,377,857
Accounts Payable and Accrued Expenses$1,233,334$1,508,494▲ $275,160
Deferred Revenue$383,778$415,938▲ $32,160
Total Liabilities$54,739,112$53,668,575▼ $1,070,537
Net Assets / Fund Balance
Unrestricted Net Assets$867,873$-2,026,142▼ $2,894,015
Total Net Assets Fund Balance$867,873$-2,026,142▼ $2,894,015
Total Liabilities and Net Assets / Fund Balance$55,606,985$51,642,433▼ $3,964,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,310,897$6,920,437$50,231,334
Land$6,300,000-$6,300,000
Equipment$402,949$1,132,639$1,535,588
Other Land Buildings$426,952$842,399$1,269,351
Leasehold Improvements$0$138,258$138,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FosterExecutive DirectorFT$72,454$22,098$94,552

Board Members and Trustees

NameTitle
Patricia Welchchairperson
Andy Frankvice chairperson, acting secretary
Annie Millitrustee
Betty Carlostrustee
Cheryl Washingtontrustee
Gena O'Keefetrustee
Jerrelle Francoistrustee
Nathaniel McFaddentrustee
Nicole Howardtrustee
Roxcelina Redmondtrustee
Thomas Cudjoetrustee
Tracey Oliver - Keysertrustee
Margaret Williamstreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,772
Program Service Revenue
$5,378,695
Investment Income
$1,086
Other Revenue
$15,366
All Other Contributions
$1,742,124
Change in Net Assets
$-2,894,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,471,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$808,700
Total Revenue per Audited Statements
$8,280,619
Total Revenue per Form 990
$7,471,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,158,175
Other Expenses$5,023,759
Grants and Similar Amounts Paid$184,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,005,455$404,460-$3,409,915
Depreciation Depletion$2,437,057--$2,437,057
Other Employee Benefits$1,243,987$92,950-$1,336,937
Interest$805,604--$805,604
Occupancy$701,939--$701,939
Fees for Services Other$447,712$75,000-$522,712
Payroll Taxes$222,217--$222,217
Current Officers, Directors, Trustees, and Key Employees-$189,106-$189,106
Grants to Domestic Orgs$184,000--$184,000
Office Expenses$89,619$12,719-$102,338
Insurance-$99,360-$99,360
Fees for Services Accounting-$21,435-$21,435
All Other Expenses$11,525--$11,525
Other Expenses$10,501--$10,501
Information Technology$9,646--$9,646
Conferences and Meetings$9,015--$9,015
Fees for Services Legal-$5,505-$5,505
Travel$1,346--$1,346
Total Functional Expenses$9,465,399$900,535$0$10,365,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,174,634
Expenses per Audited Statements$10,365,934
Total Expenses per Form 990$10,365,934
Expenses Not Reported on Form 990$808,700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Baltimore Development Foundation IncBaltimore, MD501(c)(3)Community Development Activities in the Local Geographic Area to the Benefit of the School$184,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 was prepared by rsm us llp in consultation with the Associate Dean Financial Operations, Johns Hopkins University School of Education. The form was then reviewed with the EBCS FINANCE COMMITTEE in may 2018 prior to the submission. The FINANCE Committee includes EXECUTIVES FROM FOUNDATIONS AND NON-PROFIT ORGANIZATIONS. The comments of the review team were incorporated into the final document.

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

the conflict of interest policy applies to board members, legal counsel, auditors, staff and certain volunteers and contractors of ebcs. a conflict of interest may exist when the interested party may be seen as competing with the interest or concerns of ebcs. an interested party is under continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. an interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. the disclosure statement shall be completed upon his/her association with ebcs, and shall be updated annually thereafter. an additional disclosure statement shall be filed at such time as an actual or potential conflict arises. for board members, the disclosure statements shall be provided to the president of the board or, in the case of the chairman's disclosure statement, shall be provided to the secretary of the board. copies shall also be provided to the treasurer of ebcs. whenever there is reason to believe that an actual or potential conflict of interest exists between ebcs or an interested party, the board of directors shall determine the appropriate organization response. where an actual or potential conflict exists between the interest of ebcs and an interested party with respect to a specific proposed action or transaction, ebcs shall refrain from the proposed action or transaction until such time as the proposed action or transaction has been approved by the disinterested members of the board of ebcs.

Form 990, Part VI, Section B, line 15

In FY 2014, 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 executive director was assigned to oversee the operating agreement between JHU and EBCS managing the School's operational, business and administrative services. The Executive Director 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. Her salary and benefits are determined by JHU-SOE.

Form 990, Part VI, Section C, line 19

Organizational documents, the conflict of interest policy, and the financial statements are available to the public, for the same period of disclosure as set forth in section 6104(d), upon written request to the Associate Dean Financial Operations, Johns Hopkins University School of Education. The Associate Dean will arrange a mutually convenient time for review at Johns Hopkins University School of Education at 2800 North Charles Street, Baltimore, MD 21218.

Form 990, Part VII

The compensation reported in columns D and F are estimated amounts. The organization requested a copy of the 2016 Form W-2 and did not receive it. The estimated amounts are based on payroll reports.

Filing and Contact Details

Filer

Filer Name
East Baltimore Community School Inc
EIN
26-4739632
Phone
4105168593
Address
2800 N CHARLES STREET No 326, BALTIMORE, MD 21218
Doing Business As
HENDERSON-HOPKINS ELMER A HENDERSON a johns hopkins partnership school

Signing Officer

Name
margaret williams
Title
treasurer
Phone
4105168593
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Welch
Formed
2009
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
100 International Drive Suite 1400, Baltimore, MD 21202
Preparer
julia flannery cpa
Phone
4102469300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of The East Baltimore Community School is to provide innovative, holistic, individualized and evidence-based instruction to enable every student to achieve intellectual, social, physical and emotional growth and development, by operating an Early Childhood Center and Elementary Middle School in East Baltimore.

Form 990, Part V, Line 2A and Part IX, lines 5 through 10

Salary expense recorded on the books of EBCS are for administrators, teachers, and other personnel, who are all employees of Baltimore City Public Schools (BCPS). These employees are covered by City Schools compensation policies and collective bargaining agreements and are paid through the BCPS payroll and the expense is deducted from the per pupil allocation provided to EBCS. In addition, salary expense includes the cost of the Executive Director who is an employee of Johns Hopkins University School of Education, the operator of the school.

Financial Statement Notes

Part X, Line 2:

The School adopted the ASC 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 consolidated 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 consolidated 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 Schools 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. the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities before June 30, 2014.

Part VI, Line 1E - Land, Building, and Equipment -

The Other Assets consist of the following: Furniture & Fixtures $ 1,269,351

Raw XML AppendixShowing 400 of 544 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01233334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01508494
IRS990/AccountsReceivableGrp/BOYAmt057779
IRS990/AccountsReceivableGrp/EOYAmt092083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RUN AN EARLY CHILDHOOD CENTER BIRTH TO FIVE YEARS AND OPERATE A KINDERGARTEN-8TH GRADE PUBLIC SCHOOL UNDER CONTRACT W/ BALTIMORE CITY PUBLIC SCHOOLS
IRS990/AllOtherContributionsAmt01742124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011525
IRS990/AllOtherExpensesGrp/TotalAmt011525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0debbie rice
IRS990/BooksInCareOfDetail/PhoneNum04105168593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0johns hopkins university 2800 n
IRS990/BooksInCareOfDetail/USAddress/CityNm0baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533604
IRS990/CashNonInterestBearingGrp/EOYAmt0647995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189106
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189106
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09015
IRS990/ConferencesMeetingsGrp/TotalAmt09015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02076772
IRS990/CYGrantsAndSimilarPaidAmt0184000
IRS990/CYInvestmentIncomeAmt01086
IRS990/CYOtherExpensesAmt05023759
IRS990/CYOtherRevenueAmt015366
IRS990/CYProgramServiceRevenueAmt05378695
IRS990/CYRevenuesLessExpensesAmt0-2894015
IRS990/CYSalariesCompEmpBnftPaidAmt05158175
IRS990/CYTotalExpensesAmt010365934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07471919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0383778
IRS990/DeferredRevenueGrp/EOYAmt0415938
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02437057
IRS990/DepreciationDepletionGrp/TotalAmt02437057
IRS990/Desc0The vision of East Baltimore Community School campus is to serve as an anchor institution in the revitalization of the east Baltimore community in collaboration with East Baltimore Development Inc., Johns Hopkins University, The Annie E. Casey Foundation, and the City of Baltimore. The 88 acre renewal project aims to create a multi-income and mixed-use community that is a destination of choice for people to live, work, learn, and play. Henderson-Hopkins served 551 children in Kindergarten through 8th grade and the Harry and Jeanette Weinberg Early Childhood Center served 99 children at June 30, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HENDERSON-HOPKINS ELMER A HENDERSON a johns hopkins partnership school
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0the harry & jeanette weinberg early childhood center
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09465399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021435
IRS990/FeesForServicesAccountingGrp/TotalAmt021435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05505
IRS990/FeesForServicesLegalGrp/TotalAmt05505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447712
IRS990/FeesForServicesOtherGrp/TotalAmt0522712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317098
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Welch
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Gena O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm3Nathaniel McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm4Roxcelina Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Washington
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Cudjoe
IRS990/Form990PartVIISectionAGrp/PersonNm8Annie Milli
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracey Oliver - Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Carlos
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerrelle Francois
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Howard
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracy Foster
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/ReportableCompFromOrgAmt1377454
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chairperson, acting secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0334648
IRS990/GrantAmt0184000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07471919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09646
IRS990/InformationTechnologyGrp/TotalAmt09646
IRS990/InsuranceGrp/ManagementAndGeneralAmt099360
IRS990/InsuranceGrp/TotalAmt099360
IRS990/InterestGrp/ProgramServicesAmt0805604
IRS990/InterestGrp/TotalAmt0805604
IRS990/InvestmentIncomeGrp/ExclusionAmt01086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09033733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052126698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050440798
IRS990/LandBldgEquipCostOrOtherBssAmt059474531
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015366
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015366
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053122000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051744143
IRS990/NetAssetsOrFundBalancesBOYAmt0867873
IRS990/NetAssetsOrFundBalancesEOYAmt0-2026142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0701939
IRS990/OccupancyGrp/TotalAmt0701939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012719
IRS990/OfficeExpensesGrp/ProgramServicesAmt089619
IRS990/OfficeExpensesGrp/TotalAmt0102338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02267251
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01243987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336937
IRS990/OtherExpensesGrp/Desc0loan/compliance costs
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATerials
IRS990/OtherExpensesGrp/Desc2ymca summer programming
IRS990/OtherExpensesGrp/Desc3bad debt expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0196536
IRS990/OtherExpensesGrp/ProgramServicesAmt169240
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt310501
IRS990/OtherExpensesGrp/TotalAmt0196536
IRS990/OtherExpensesGrp/TotalAmt169240
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt310501
IRS990/OtherRevenueTotalAmt015366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03005455
IRS990/OtherSalariesAndWagesGrp/TotalAmt03409915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222217
IRS990/PayrollTaxesGrp/TotalAmt0222217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014953
IRS990/PrincipalOfficerNm0PATRICIA WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PER PUPIL ALLOCA
IRS990/ProgramServiceRevenueGrp/Desc1wecc tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05097301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05097301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184000
IRS990/PYInvestmentIncomeAmt01371
IRS990/PYOtherExpensesAmt05105613
IRS990/PYOtherRevenueAmt037931
IRS990/PYProgramServiceRevenueAmt05577381
IRS990/PYRevenuesLessExpensesAmt0-2422251
IRS990/PYSalariesCompEmpBnftPaidAmt05158461
IRS990/PYTotalExpensesAmt010448074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08025823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2894015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05378695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446604
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt043310897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06920437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050231334
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0808700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0808700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535588
IRS990ScheduleD/ExpensesNotReportedAmt0808700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010365934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0842399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01269351
IRS990ScheduleD/RevenueNotReportedAmt0808700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07471919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School adopted the ASC 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 consolidated 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 consolidated 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 Schools 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. the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities before June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Other Assets consist of the following: Furniture & Fixtures $ 1,269,351
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 1E - Land, Building, and Equipment -
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050440798
IRS990ScheduleD/TotalExpensesPerForm990Amt010365934
IRS990ScheduleD/TotalRevenuePerForm990Amt07471919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08280619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011174634
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ENROLLMENT PROCESS IS COMPLETED THROUGH BALTIMORE CITY PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EBCS receives a per student allocation from Baltimore City Public Schools to compensate the school for the delivery of educational services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0184000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT ACTIVITIES IN THE LOCAL GEOGRAPHIC AREA TO THE BENEFIT OF THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST BALTIMORE DEVELOPMENT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263871581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01731 CHASE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021213
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS VERY SELECTIVE IN AWARDING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings