Civic Intelligence

Southwest Baltimore Charter School Inc.

990 • Fiscal year 2015 • EIN 41-2146005

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.SBCSCHOOL.ORG

View Organization Page

1300 Herkimer StreetBaltimore, MD 21223

(443) 984-3385

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,402

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,440,794

Up $121,206 (+9.2%) from 2014

Net Assets

Up

$1,414,202

Up $107,941 (+8.3%) from 2014

Liabilities

Up

$26,592

Up $13,265 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin47th percentile

Revenue

Up

$5,353,918

Up $73,545 (+1.4%) from 2014

Expenses

Up

$5,245,977

Up $116,139 (+2.3%) from 2014

Net Income

Down

$107,941

Down $42,594 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,358,758Liabilities 2011: $520,480Net Assets 2011: $838,2782011Assets 2012: $1,087,492Liabilities 2012: $104,921Net Assets 2012: $982,5712012Assets 2013: $1,264,505Liabilities 2013: $108,779Net Assets 2013: $1,155,7262013Assets 2014: $1,319,588Liabilities 2014: $13,327Net Assets 2014: $1,306,2612014Assets 2015: $1,440,794Liabilities 2015: $26,592Net Assets 2015: $1,414,2022015Assets 2016: $1,454,264Liabilities 2016: $11,056Net Assets 2016: $1,443,2082016Assets 2017: $1,699,385Liabilities 2017: $10,163Net Assets 2017: $1,689,2222017Assets 2018: $1,706,316Liabilities 2018: $34,362Net Assets 2018: $1,671,9542018Assets 2019: $1,746,190Liabilities 2019: $83,907Net Assets 2019: $1,662,2832019Assets 2020: $2,496,785Liabilities 2020: $13,225Net Assets 2020: $2,483,5602020Assets 2021: $2,915,789Liabilities 2021: $78,930Net Assets 2021: $2,836,8592021Assets 2022: $2,980,650Liabilities 2022: $127,326Net Assets 2022: $2,853,3242022Assets 2023: $4,277,833Liabilities 2023: $154,117Net Assets 2023: $4,123,7162023Assets 2024: $4,133,861Liabilities 2024: $374,869Net Assets 2024: $3,758,9922024

Highlighted filing

2015

Assets$1,440,794
Liabilities$26,592
Net Assets$1,414,202
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,203,882Expenses 2011: $4,911,533Net Income 2011: $292,3492011Revenue 2012: $5,013,925Expenses 2012: $4,869,632Net Income 2012: $144,2932012Revenue 2013: $5,097,406Expenses 2013: $4,924,251Net Income 2013: $173,1552013Revenue 2014: $5,280,373Expenses 2014: $5,129,838Net Income 2014: $150,5352014Revenue 2015: $5,353,918Expenses 2015: $5,245,977Net Income 2015: $107,9412015Revenue 2016: $5,218,144Expenses 2016: $5,189,136Net Income 2016: $29,0082016Revenue 2017: $5,315,320Expenses 2017: $5,069,306Net Income 2017: $246,0142017Revenue 2018: $5,028,113Expenses 2018: $5,045,381Net Income 2018: -$17,2682018Revenue 2019: $5,328,701Expenses 2019: $5,338,372Net Income 2019: -$9,6712019Revenue 2020: $6,013,641Expenses 2020: $5,412,364Net Income 2020: $601,2772020Revenue 2021: $6,454,306Expenses 2021: $6,101,007Net Income 2021: $353,2992021Revenue 2022: $7,207,258Expenses 2022: $7,190,793Net Income 2022: $16,4652022Revenue 2023: $8,802,277Expenses 2023: $7,538,216Net Income 2023: $1,264,0612023Revenue 2024: $7,794,907Expenses 2024: $8,154,702Net Income 2024: -$359,7952024

Highlighted filing

2015

Revenue$5,353,918
Expenses$5,245,977
Net Income$107,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$5,353,918
Mission and Program Overview

Mission

Southwest baltimore charter school's mission is to create extraordinary learning experiences that inspire the thoughtful, courageous, compassionate citizen in every child.

Southwest baltimore charter school exists to empower each student to achieve authentic academic success by harnessing the kindness, cooperation, and trust of faculty, family, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,291$990,613▼ $32,678
Accounts Receivable$213,969$251,562▲ $37,593
Cash and Non-Interest-Bearing Accounts$71,681$189,240▲ $117,559
Rtn Earn Endowment Incm Other Fnds$0$107,941▲ $107,941
Prepaid Expenses and Deferred Charges$10,647$8,379▼ $2,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,319,588$1,440,794▲ $121,206
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$13,327$26,592▲ $13,265
Total Liabilities$13,327$26,592▲ $13,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,306,261$1,414,202▲ $107,941
Total Liabilities and Net Assets / Fund Balance$1,319,588$1,440,794▲ $121,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$981,997$139,689$1,121,686
Equipment$8,616$70,330$78,946
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika BrockmanExecutive DirectorFT$95,333$69$95,402

Board Members and Trustees

NameTitle
Elizabeth NixBoard Chair
Abigail BreisethVice Chair
Dagmar WehlingDirector
Darline Terrell-tysonDirector
Jennifer NailDirector
Mary BriggsDirector
Shannice AndersonDirector
Susan ZemankiewiczDirector
Suzanne HurstDirector
Julia CarolanSecretary
Gary WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,635
Program Service Revenue
$4,790,751
Investment Income
$0
Other Revenue
$13,532
All Other Contributions
$310,892
Change in Net Assets
$107,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$170,000Fair Value
Total Noncash Contributions1$170,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,353,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,000
Total Revenue per Audited Statements
$5,523,918
Total Revenue per Form 990
$5,353,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,796,989
Other Expenses$448,988
Total Fundraising Expense$151,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,479,618$309,373$117,085$3,906,076
Other Employee Benefits$615,502$42,544$11,568$669,614
Payroll Taxes$187,809$24,041$9,449$221,299
Occupancy$105,233$24,740$9,277$139,250
Depreciation Depletion$51,175$4,601$1,725$57,501
Insurance$24,134$2,169$815$27,118
Other Expenses$18,367$4,658$960$18,367
Fees for Services Other$2,046$15,318$470$17,834
All Other Expenses$1,027--$1,027
Total Functional Expenses$4,666,276$428,104$151,597$5,245,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,415,977
Expenses per Audited Statements$5,245,977
Total Expenses per Form 990$5,245,977
Expenses Not Reported on Form 990$170,000
Expenses Not Reported on Financial Statements$0
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
No
CEO compensation reviewed
Yes
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 11

“The board reviews the 990 in the february board meeting. If the board requests it, the auditor/preparers will come answer the board's questions.”

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

“Board members fill out a conflict of interest policy when they join the board. Administrative staff fill out bcpss conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by comparable data and deliberation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southwest Baltimore Charter School Inc
EIN
41-2146005
Phone
4439843385
Address
1300 HERKIMER STREET, BALTIMORE, MD 21223

Signing Officer

Name
Erika Brockman
Title
Director
Phone
4439843385
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Brockman
Formed
2004
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
30

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“BOARD OVERSEES AUDIT”

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for fiscal years before 2012. The organization did not have any unrecognized tax benefits as of june 30, 2015 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefit as a component of income tax expense. As of june 30, 2015, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 449 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/BOYAmt013327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026592
IRS990/AccountsReceivableGrp/BOYAmt0213969
IRS990/AccountsReceivableGrp/EOYAmt0251562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHWEST BALTIMORE CHARTER SCHOOL EXISTS TO EMPOWER EACH STUDENT TO ACHIEVE AUTHENTIC ACADEMIC SUCCESS BY HARNESSING THE KINDNESS, COOPERATION, AND TRUST OF FACULTY, FAMILY, AND COMMUNITY.
IRS990/AllOtherContributionsAmt0310892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01027
IRS990/AllOtherExpensesGrp/TotalAmt01027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIKA BROCKMAN
IRS990/BooksInCareOfDetail/PhoneNum04439843385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 HERKIMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071681
IRS990/CashNonInterestBearingGrp/EOYAmt0189240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0448988
IRS990/CYOtherRevenueAmt013532
IRS990/CYProgramServiceRevenueAmt04790751
IRS990/CYRevenuesLessExpensesAmt0107941
IRS990/CYSalariesCompEmpBnftPaidAmt04796989
IRS990/CYTotalExpensesAmt05245977
IRS990/CYTotalFundraisingExpenseAmt0151597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05353918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01725
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051175
IRS990/DepreciationDepletionGrp/TotalAmt057501
IRS990/Desc0SOUTHWEST BALTIMORE CHARTER SCHOOL ACKNOWLEDGES AND NURTURES THE TALENTS OF ALL CHILDREN IN A CULTURALLY AND SOCIALLY DIVERSE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04666276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02046
IRS990/FeesForServicesOtherGrp/TotalAmt017834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1169
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH NIX
IRS990/Form990PartVIISectionAGrp/PersonNm1ABIGAIL BREISETH
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA CAROLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WU
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNICE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLINE TERRELL-TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAGMAR WEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ZEMANKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA BROCKMAN
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/ReportableCompFromOrgAmt1195333
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0238743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05353918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt02169
IRS990/InsuranceGrp/ProgramServicesAmt024134
IRS990/InsuranceGrp/TotalAmt027118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990613
IRS990/LandBldgEquipCostOrOtherBssAmt01200632
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHWEST BALTIMORE CHARTER SCHOOL EXISTS TO EMPOWER EACH STUDENT TO ACHIEVE AUTHENTIC ACADEMIC SUCCESS BY HARNESSING THE KINDNESS, COOPERATION, AND TRUST OF FACULTY, FAMILY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01306261
IRS990/NetAssetsOrFundBalancesEOYAmt01414202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09277
IRS990/OccupancyGrp/ManagementAndGeneralAmt024740
IRS990/OccupancyGrp/ProgramServicesAmt0105233
IRS990/OccupancyGrp/TotalAmt0139250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669614
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14658
IRS990/OtherExpensesGrp/ProgramServicesAmt0115826
IRS990/OtherExpensesGrp/ProgramServicesAmt137056
IRS990/OtherExpensesGrp/ProgramServicesAmt228483
IRS990/OtherExpensesGrp/ProgramServicesAmt318367
IRS990/OtherExpensesGrp/TotalAmt0115826
IRS990/OtherExpensesGrp/TotalAmt137964
IRS990/OtherExpensesGrp/TotalAmt234101
IRS990/OtherExpensesGrp/TotalAmt318367
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013532
IRS990/OtherRevenueTotalAmt013532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03479618
IRS990/OtherSalariesAndWagesGrp/TotalAmt03906076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187809
IRS990/PayrollTaxesGrp/TotalAmt0221299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08379
IRS990/PrincipalOfficerNm0ERIKA BROCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04777944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04777944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0626837
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt04875490
IRS990/PYRevenuesLessExpensesAmt0150535
IRS990/PYSalariesCompEmpBnftPaidAmt04503001
IRS990/PYTotalExpensesAmt05129838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05280373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04804283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107941
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/DonatedServicesAndUseFcltsAmt0170000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078946
IRS990ScheduleD/ExpensesNotReportedAmt0170000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05245977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0981997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121686
IRS990ScheduleD/RevenueNotReportedAmt0170000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05353918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFIT AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990613
IRS990ScheduleD/TotalExpensesPerForm990Amt05245977
IRS990ScheduleD/TotalRevenuePerForm990Amt05353918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05523918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05415977
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN THE FEBRUARY BOARD MEETING. IF THE BOARD REQUESTS IT, THE AUDITOR/PREPARERS WILL COME ANSWER THE BOARD'S QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ADMINISTRATIVE STAFF FILL OUT BCPSS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARABLE DATA AND DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OVERSEES AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319588
IRS990/TotalAssetsEOYAmt01440794
IRS990/TotalAssetsGrp/BOYAmt01319588
IRS990/TotalAssetsGrp/EOYAmt01440794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549635
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04666276
IRS990/TotalFunctionalExpensesGrp/TotalAmt05245977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013327
IRS990/TotalLiabilitiesEOYAmt026592
IRS990/TotalLiabilitiesGrp/BOYAmt013327
IRS990/TotalLiabilitiesGrp/EOYAmt026592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01414202
IRS990/TotalOtherCompensationAmt069
IRS990/TotalProgramServiceExpensesAmt04666276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,794
Liabilities
$26,592
Net assets
$1,414,202
Revenue
$5,353,918
Expenses
$5,245,977
Net income
$107,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.37$3.76$7.79$8.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.15$4.12$8.80$7.54$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$7.21$7.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.08$2.84$6.45$6.10$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.48$6.01$5.41$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.66$5.33$5.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.67$5.03$5.05$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$5.32$5.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$5.22$5.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$5.35$5.25$0.11
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$5.28$5.13$0.15
2013Summary only. Only limited summary data is available for this year.$1.26$0.11$1.16$5.10$4.92$0.17
2012Summary only. Only limited summary data is available for this year.$1.09$0.10$0.98$5.01$4.87$0.14
2011Summary only. Only limited summary data is available for this year.$1.36$0.52$0.84$5.20$4.91$0.29