Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2605141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$16,504,965
Down $830,243 (-4.8%) from 2015
Net Assets
Up$1,137,921
Up $367,300 (+48%) from 2015
Liabilities
Down$15,367,044
Down $1,197,543 (-7.2%) from 2015
Revenue
Down$9,777,293
Down $11,133 (-0.1%) from 2015
Expenses
Down$9,409,993
Down $877,828 (-8.5%) from 2015
Net Income
Up$367,300
Up $866,695 (+174%) from 2015
The academy is a tuition-free, publicly funded charter school open to all students in baltimore city. The academy currently serves students in kindergarted through eighth grade. The academy's mission is to provide a school culture that produces students who think critically, problem solve creatively, become self-disciplined, know how to learn, and who understand that the goal of life is to serve a cause larger than one's self.
The academy is a tuition-free, publicly funded charter school open to all students in baltimore city. The academy currently serves students in kindergarten through eighth grade. The academy's mission is to provide a school culture that produces students who think critically, problem solve creatively, become self-disciplined, know how to learn, and who understand that the goal of life is to serve a cause larger than one's self.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,297,321 | $14,035,275 | ▲ $737,954 |
| Intangible Assets | $1,783,470 | $1,581,263 | ▼ $202,207 |
| Cash and Non-Interest-Bearing Accounts | $1,588,431 | $620,501 | ▼ $967,930 |
| Accounts Receivable | $618,684 | $199,249 | ▼ $419,435 |
| Total Assets | $17,335,208 | $16,504,965 | ▼ $830,243 |
| Other Assets Total | $47,302 | $68,677 | ▲ $21,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,551,224 | $14,957,459 | ▼ $593,765 |
| Accounts Payable and Accrued Expenses | $358,073 | $373,819 | ▲ $15,746 |
| Other Liabilities | $655,290 | $35,766 | ▼ $619,524 |
| Total Liabilities | $16,564,587 | $15,367,044 | ▼ $1,197,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $770,621 | $1,137,921 | ▲ $367,300 |
| Total Net Assets Fund Balance | $770,621 | $1,137,921 | ▲ $367,300 |
| Total Liabilities and Net Assets / Fund Balance | $17,335,208 | $16,504,965 | ▼ $830,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,686,925 | $1,114,068 | $11,800,993 |
| Leasehold Improvements | $1,861,776 | $391,106 | $2,252,882 |
| Land | $1,098,055 | - | $1,098,055 |
| Equipment | $284,583 | $329,251 | $613,834 |
| Other Land Buildings | $103,936 | $10,840 | $114,776 |
| Name | Title |
|---|---|
| Gregory E Gann Esq | Chairperson |
| Andrew L Ross | President |
| DE'VON BROWN | Director |
| David Borinski | Director |
| David Donabedian Cfa | Director |
| Dr David J Nyweide | Director |
| Dr Natalie Eddington | Director |
| Dr Nicholas Hobar | Director |
| Elaine Clinton | Director |
| Nichole Doye Battle | Director |
| Shawn Hart | Director |
| Tranell Griffin | Director |
| Wingrove Lynton | Director |
| Eric Smith | Pta Board Representative |
| Stephen Baldwin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merritt Construction Services | Construction/renovation | 2066 LORD BALTIMORE DR, Baltimore, MD 21244 | $1,143,737 |
| The Children's Guild INC | Management Services | 6802 MCCLEAN BLVD, Baltimore, MD 21234 | $861,152 |
| Fleming Transport | Transportation | 1319 STONEWOOD RD, Baltimore, MD 21239 | $384,178 |
| Safeguard Maintenance Corp | Custodial Services | 138 COCKYESVILLE RD, Cockeysville, MD 21030 | $154,107 |
| Rm Sovich Architecture INC | Architect Design Fees | 3600 ODONNELL ST STE 240, Baltimore, MD 21224 | $108,310 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,409,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $917,110 | - | $917,110 |
| Interest | $876,070 | - | - | $876,070 |
| Depreciation Depletion | $674,700 | - | - | $674,700 |
| All Other Expenses | $169,668 | - | - | $169,668 |
| Occupancy | $163,145 | - | - | $163,145 |
| Other Expenses | $87,152 | - | - | $87,152 |
| Fees for Services Other | $44,149 | - | - | $44,149 |
| Insurance | $41,468 | - | - | $41,468 |
| Fees for Services Legal | $27,482 | - | - | $27,482 |
| Advertising | $19,167 | - | - | $19,167 |
| Fees for Services Accounting | $17,750 | - | - | $17,750 |
| Information Technology | $2,363 | - | - | $2,363 |
| Conferences and Meetings | $867 | - | - | $867 |
| Total Functional Expenses | $8,492,883 | $917,110 | $0 | $9,409,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,633,730 |
| Total Expenses per Audited Statements | $9,633,730 |
| Total Expenses per Form 990 | $9,409,993 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-223,737 |
| Other Expense Adjustments | $-223,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $35,766 |
“The children's guild, inc. Has assisted the academy in establishing the academy's program, obtaining financing and peforming management and general activities on the academy's behalf.”
“The form 990 is prepared by an independent cpa firm from information provided by our independent auditors and by finance staff of the academy. The 990 is reviewed by the board prior to filing with the irs.”
“The board of directors requires board members to submit and sign an annual conflict disclosure statement. The board reviews and approves all transactions with board members to insure the transaction is reasonable, that a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest is not possible, and the transaction is appropriate based on the business and financial objective involved. Any involved party cannot vote or participate in the review or approval. Staff are required in the personnel handbook distributed to every staff member to comply with the conflict of interest and ethical practices policies.”
“The organization's governing documents are available for inspection at our administrative offices at 6802 mcclean boulevard in baltimore, md.”
“The process has not changed from the prior year.”
“Rental expenses -223,737.”
“Rental expenses -223,737.”
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 | 358073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 618684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMY IS A TUITION-FREE, PUBLICLY FUNDED CHARTER SCHOOL OPEN TO ALL STUDENTS IN BALTIMORE CITY. THE ACADEMY CURRENTLY SERVES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE ACADEMY'S MISSION IS TO PROVIDE A SCHOOL CULTURE THAT PRODUCES STUDENTS WHO THINK CRITICALLY, PROBLEM SOLVE CREATIVELY, BECOME SELF-DISCIPLINED, KNOW HOW TO LEARN, AND WHO UNDERSTAND THAT THE GOAL OF LIFE IS TO SERVE A CAUSE LARGER THAN ONE'S SELF. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19167 |
| IRS990/AllOtherContributionsAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN M BALDWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104443800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6802 MCCLEAN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1588431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1143737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 861152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 384178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2066 LORD BALTIMORE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6802 MCCLEAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1319 STONEWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 138 COCKYESVILLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3600 ODONNELL ST STE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COCKEYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERRITT CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CHILDREN'S GUILD INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLEMING TRANSPORT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAFEGUARD MAINTENANCE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RM SOVICH ARCHITECTURE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTODIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT DESIGN FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 549 |
| IRS990/CYOtherExpensesAmt | 0 | 9409993 |
| IRS990/CYOtherRevenueAmt | 0 | 605295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9171099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9409993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9777293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 674700 |
| IRS990/Desc | 0 | THE ACADEMY WAS INCORPORATED TO OPERATE A PUBLIC CHARTER SCHOOL IN BALTIMORE CITY FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8492883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27482 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 917110 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 917110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY E GANN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLE DOYE BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BORINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DE'VON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DONABEDIAN CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NATALIE EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRANELL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NICHOLAS HOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINGROVE LYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DAVID J NYWEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW L ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN BALDWIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 345578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 195332 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PTA BOARD REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10001030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1783470 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1581263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 876070 |
| IRS990/InterestGrp/TotalAmt | 0 | 876070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1845265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13297321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14035275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15880540 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 223737 |
| 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 | THE ACADEMY IS A TUITION-FREE, PUBLICLY FUNDED CHARTER SCHOOL OPEN TO ALL STUDENTS IN BALTIMORE CITY. THE ACADEMY CURRENTLY SERVES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE ACADEMY'S MISSION IS TO PROVIDE A SCHOOL CULTURE THAT PRODUCES STUDENTS WHO THINK CRITICALLY, PROBLEM SOLVE CREATIVELY, BECOME SELF-DISCIPLINED, KNOW HOW TO LEARN, AND WHO UNDERSTAND THAT THE GOAL OF LIFE IS TO SERVE A CAUSE LARGER THAN ONE'S SELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15551224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14957459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137921 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -113834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -113834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5780947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5780947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 655290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMORTIZATION OF NMTC COD INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH CARE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 691365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27764 |
| IRS990/OtherRevenueTotalAmt | 0 | 719129 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW L ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9171099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9171099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 647 |
| IRS990/PYOtherExpensesAmt | 0 | 10287821 |
| IRS990/PYOtherRevenueAmt | 0 | 243025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9460440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -499395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10287821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9788426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -113834 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9890228 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10686925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1114068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11800993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 284583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 613834 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -223737 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9633730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1098055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1098055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1861776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 391106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2252882 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -223737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -223737 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -223737 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10001030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES -223,737. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -223,737. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14035275 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9409993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35766 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9777293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10001030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9633730 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.