Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.89x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$209,525
Down $23,570 (-10%) from 2011
Net Assets
Down-$185,481
Down $202,756 (-1174%) from 2011
Liabilities
Up$395,006
Up $179,186 (+83%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,670,011
Down $883,644 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,467,255
Filing and Contact Details
Filer
- EIN
- 42-1593019
Raw XML AppendixShowing 400 of 456 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40681 |
| IRS990/AccountsReceivable/BOY | 0 | 17685 |
| IRS990/AccountsReceivable/EOY | 0 | 29978 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Baltimore Freedom Academy Foundation, Inc. (the Foundation), is a charitable and educational not-for-profit organization in Baltimore City intended to emphasize and encourage positive transformation of urban youth and their communities by providing opportunities for emerging young leadership, academic excellence, and personal development. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2602 E LOMBARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21231 |
| IRS990/AllOtherContributions | 0 | 50657 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15240 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108984 |
| IRS990/AllOtherExpenses/Total | 0 | 124224 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 30000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46314 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 802 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8017 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89472 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98291 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4314596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5432961 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58965 |
| IRS990/DepreciationDepletion/Total | 0 | 64780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Foundation addresses the gaps and weaknesses in current services provided to students attending Baltimore City schools by providing financial and expert support to the programs and mission of Baltimore Freedom Academy, a grade 6-12 citywide public charter school. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 4276276 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13886 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129510 |
| IRS990/FeesForServicesOther/Total | 0 | 144212 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anthony Rodgers |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nayo Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lola Brown |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martin Proctor |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Teri Guarnaccia |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Adam Poussard |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lynne Schaefer |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Past President |
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| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21250 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 66 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 660 |
| IRS990/Insurance/ProgramServices | 0 | 7358 |
| IRS990/Insurance/Total | 0 | 8084 |
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| IRS990/InvestmentIncomePriorYear | 0 | 0 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 214749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 343382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 180118 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128633 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Urban youth education |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | KHALILAH HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -185481 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Contractual expenses |
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| IRS990/OtherExpenses/Description | 2 | Food & Clothing |
| IRS990/OtherExpenses/Description | 3 | Instructional supplies |
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| IRS990/OtherRevenueMisc/Description | 0 | Other |
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| IRS990/ProgramServiceRevenue/Description | 0 | Student Due and event |
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| IRS990ScheduleA/TotalSupport | 0 | 12985037 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 146583 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -202756 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -202756 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4670011 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Foundation is exempt from the payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (the Code). The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Foundation performed an evaluation of uncertain tax positions as of June 30, 2012, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2012, the statue of limitations for the tax years 2008 through 2010 remains open with the U.S Federal jurisdiction or the various states and local jurisdictions in which the Foundation files tax returns. It is the Foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 314325 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Baltimore City Public School System |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 4467255 |
| IRS990ScheduleD/TotalExpenses | 0 | 4670011 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4670011 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 314325 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128633 |
| IRS990ScheduleD/TotalRevenue | 0 | 4467255 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4467255 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4816594 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4613838 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 21000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Main grant is administered by the City of Baltimore. Other grants are administered by the Executive Director. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is provided to all members of the board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy applies to staff and certain volunteers of BFA Foundation, Inc. On an annual basis, all Board members review the conflict of interest policy and acknowledge any potential conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of the organization determines compensation policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflict of interest of policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The process has not changed from prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 S Caroline street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baltimore |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21231 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Khalilah Harris |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4439842739 |
| IRS990/TotalAssets/BOY | 0 | 233095 |
| IRS990/TotalAssetsBOY | 0 | 233095 |
| IRS990/TotalAssets/EOY | 0 | 209525 |
| IRS990/TotalAssetsEOY | 0 | 209525 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4314596 |
| IRS990/TotalExpensesCurrentYear | 0 | 4670011 |
| IRS990/TotalExpensesPriorYear | 0 | 5553655 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 32301 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 361434 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4276276 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4670011 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 32301 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 215820 |
| IRS990/TotalLiabilitiesBOY | 0 | 215820 |
| IRS990/TotalLiabilities/EOY | 0 | 395006 |
| IRS990/TotalLiabilitiesEOY | 0 | 395006 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 233095 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 209525 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17275 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -185481 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $209,525
- Liabilities
- $395,006
- Net assets
- -$185,481
- Revenue
- -
- Expenses
- $4,670,011
- Net income
- -