Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-2146005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,454,264
Up $13,470 (+0.9%) from 2015
Net Assets
Up$1,443,208
Up $29,006 (+2.1%) from 2015
Liabilities
Down$11,056
Down $15,536 (-58%) from 2015
Revenue
Down$5,218,144
Down $135,774 (-2.5%) from 2015
Expenses
Down$5,189,136
Down $56,841 (-1.1%) from 2015
Net Income
Down$29,008
Down $78,933 (-73%) from 2015
Southwest baltimore charter school's mission is to create extraordinary learning experiences that inspire the thoughtful, courageous, compassionate citizen in every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $990,613 | $939,998 | ▼ $50,615 |
| Accounts Receivable | $251,562 | $386,097 | ▲ $134,535 |
| Cash and Non-Interest-Bearing Accounts | $189,240 | $117,283 | ▼ $71,957 |
| Prepaid Expenses and Deferred Charges | $8,379 | $10,486 | ▲ $2,107 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,440,794 | $1,454,264 | ▲ $13,470 |
| Other Assets Total | $1,000 | $400 | ▼ $600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,592 | $11,056 | ▼ $15,536 |
| Total Liabilities | $26,592 | $11,056 | ▼ $15,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,414,202 | $1,443,208 | ▲ $29,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,794 | $1,454,264 | ▲ $13,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $934,222 | $187,464 | $1,121,686 |
| Equipment | $5,776 | $73,170 | $78,946 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika Brockman | Executive Director | FT | $99,277 | $99,277 |
| Name | Title |
|---|---|
| Elizabeth Nix | Board Chair |
| Dagmar Wehling | Director |
| Darline Terrell-tyson | Director |
| Jennifer Nail | Director |
| Mary Briggs | Director |
| Shannice Anderson | Director |
| Suzanne Hurst | Director |
| Gary Wu | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $170,000 | Fair Value |
| Total Noncash Contributions | 1 | $170,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,712,894 |
| Other Expenses | $476,242 |
| Total Fundraising Expense | $155,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,438,590 | $305,725 | $115,704 | $3,860,019 |
| Other Employee Benefits | $572,695 | $50,918 | $19,270 | $642,883 |
| Payroll Taxes | $187,065 | $16,632 | $6,295 | $209,992 |
| Occupancy | $116,072 | $25,714 | $9,643 | $151,429 |
| Depreciation Depletion | $45,046 | $4,050 | $1,517 | $50,613 |
| Fees for Services Other | $3,883 | $29,078 | $893 | $33,854 |
| Insurance | $23,716 | $2,131 | $800 | $26,647 |
| Other Expenses | $15,706 | $3,167 | $655 | $15,706 |
| All Other Expenses | $2,323 | - | - | $2,323 |
| Total Functional Expenses | $4,595,622 | $438,377 | $155,137 | $5,189,136 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,359,136 |
| Expenses per Audited Statements | $5,189,136 |
| Total Expenses per Form 990 | $5,189,136 |
| Expenses Not Reported on Form 990 | $170,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 at a board meeting. If the board requests it, the auditor/preparers will come answer the board's questions.”
“Board members fill out a conflict of interest policy when they join the board. Administrative staff fill out bcpss conflict of interest policy.”
“Compensation for the executive director is determined by comparable data and deliberation.”
“AVAILABLE UPON REQUEST.”
“BOARD OVERSEES AUDIT”
“The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for fiscal years before 2013. The organization did not have any unrecognized tax benefits as of june 30, 2016 and does not expect this to change significantly over the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHWEST BALTIMORE CHARTER SCHOOL'S MISSION IS TO CREATE EXTRAORDINARY LEARNING EXPERIENCES THAT INSPIRE THE THOUGHTFUL, COURAGEOUS, COMPASSIONATE CITIZEN IN EVERY CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 197129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIKA BROCKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439843385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 HERKIMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 115704 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 305725 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3438590 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3860019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 476242 |
| IRS990/CYOtherRevenueAmt | 0 | 1224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4740401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4712894 |
| IRS990/CYTotalExpensesAmt | 0 | 5189136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5218144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1517 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50613 |
| IRS990/Desc | 0 | SOUTHWEST BALTIMORE CHARTER SCHOOL ACKNOWLEDGES AND NURTURES THE TALENTS OF ALL CHILDREN IN A CULTURALLY AND SOCIALLY DIVERSE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4595622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 893 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33854 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNICE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLINE TERRELL-TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAGMAR WEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIKA BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 279390 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5218144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1200632 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOUTHWEST BALTIMORE CHARTER SCHOOL'S MISSION IS TO CREATE EXTRAORDINARY LEARNING EXPERIENCES THAT INSPIRE THE THOUGHTFUL, COURAGEOUS, COMPASSIONATE CITIZEN IN EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1443208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9643 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642883 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/OtherRevenueTotalAmt | 0 | 1224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10486 |
| IRS990/PrincipalOfficerNm | 0 | ERIKA BROCKMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4730848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4730848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 448988 |
| IRS990/PYOtherRevenueAmt | 0 | 13532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4790751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4796989 |
| IRS990/PYTotalExpensesAmt | 0 | 5245977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5353918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4741625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 170000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 170000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 170000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5189136 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1121686 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 170000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5218144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2013. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 939998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5189136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5218144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5388144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5359136 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 170000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AT A BOARD MEETING. IF THE BOARD REQUESTS IT, THE AUDITOR/PREPARERS WILL COME ANSWER THE BOARD'S QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ADMINISTRATIVE STAFF FILL OUT BCPSS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARABLE DATA AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OVERSEES AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1454264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1454264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 476519 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 155137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 438377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4595622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5189136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11056 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1443208 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5218144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1440794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1454264 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 HERKIMER STREET |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SBCSCHOOL.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.