Civic Intelligence

The Girls Charter School Inc

EIN 46-2328012 • 501(c)3 • Baltimore, MD

Profile

To offer a supportive 21st century learning environment for scholars to reach their maximum potential through rigorous academic course work, character development and leadership opportunities.

2200 Sinclair LaneBaltimore, MD 21213

www.lilliemay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$179,747

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,944,375

Down $399,603 (-6.3%) from 2023

Liabilities

Down

$3,336,350

Down $108,121 (-3.1%) from 2023

Net Assets

Down

$2,608,025

Down $291,482 (-10%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$4,528,220

Down $177,391 (-3.8%) from 2023

Expenses

Up

$4,880,302

Up $324,871 (+7.1%) from 2023

Net Income

Down

-$352,082

Down $502,262 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $172,161Liabilities 2014: $5,539Net Assets 2014: $166,6222014Assets 2015: $641,546Liabilities 2015: $65,123Net Assets 2015: $576,4232015Assets 2016: $572,170Liabilities 2016: $137,519Net Assets 2016: $434,6512016Assets 2017: $762,537Liabilities 2017: $23,823Net Assets 2017: $738,7142017Assets 2018: $822,932Liabilities 2018: $63,972Net Assets 2018: $758,9602018Assets 2019: $5,770,002Liabilities 2019: $3,650,345Net Assets 2019: $2,119,6572019Assets 2020: $6,549,494Liabilities 2020: $4,079,901Net Assets 2020: $2,469,5932020Assets 2021: $6,331,201Liabilities 2021: $3,864,266Net Assets 2021: $2,466,9352021Assets 2022: $6,528,235Liabilities 2022: $3,832,951Net Assets 2022: $2,695,2842022Assets 2023: $6,343,978Liabilities 2023: $3,444,471Net Assets 2023: $2,899,5072023Assets 2024: $5,944,375Liabilities 2024: $3,336,350Net Assets 2024: $2,608,0252024

Highlighted filing

2024

Assets$5,944,375
Liabilities$3,336,350
Net Assets$2,608,025
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $287,349Expenses 2014: $120,847Net Income 2014: $166,5022014Revenue 2015: $712,602Expenses 2015: $302,801Net Income 2015: $409,8012015Revenue 2016: $1,414,523Expenses 2016: $1,556,295Net Income 2016: -$141,7722016Revenue 2017: $2,638,410Expenses 2017: $2,334,347Net Income 2017: $304,0632017Revenue 2018: $3,086,743Expenses 2018: $3,089,228Net Income 2018: -$2,4852018Revenue 2019: $4,971,476Expenses 2019: $3,627,586Net Income 2019: $1,343,8902019Revenue 2020: $4,182,120Expenses 2020: $4,094,439Net Income 2020: $87,6812020Revenue 2021: $4,157,893Expenses 2021: $4,288,400Net Income 2021: -$130,5072021Revenue 2022: $4,072,344Expenses 2022: $3,751,423Net Income 2022: $320,9212022Revenue 2023: $4,705,611Expenses 2023: $4,555,431Net Income 2023: $150,1802023Revenue 2024: $4,528,220Expenses 2024: $4,880,302Net Income 2024: -$352,0822024

Highlighted filing

2024

Revenue$4,528,220
Expenses$4,880,302
Net Income-$352,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,944,375
Liabilities
$3,336,350
Net assets
$2,608,025
Revenue
$4,528,220
Expenses
$4,880,302
Net income
-$352,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.34$2.61$4.53$4.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.34$3.44$2.90$4.71$4.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.53$3.83$2.70$4.07$3.75$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.33$3.86$2.47$4.16$4.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.55$4.08$2.47$4.18$4.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.77$3.65$2.12$4.97$3.63$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$3.09$3.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.64$2.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.41$1.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$0.71$0.30$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.29$0.12$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,719,515
Mission and Program Overview

Mission

To offer a supportive 21st century learning environment for scholars to reach their maximum potential through rigorous academic course work, character development and leadership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,848,838$4,699,618▼ $149,220
Cash and Non-Interest-Bearing Accounts$424,701$291,158▼ $133,543
Accounts Receivable$101,942$235,419▲ $133,477
Pledges and Grants Receivable$18,500$66,358▲ $47,858
Savings and Temporary Cash Investments$376,262$43,307▼ $332,955
Prepaid Expenses and Deferred Charges$12,606$6,213▼ $6,393
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,343,978$5,944,375▼ $399,603
Other Assets Total$561,129$602,302▲ $41,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,380,442$3,238,238▼ $142,204
Accounts Payable and Accrued Expenses$64,029$98,112▲ $34,083
Total Liabilities$3,444,471$3,336,350▼ $108,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,128$1,898,973▼ $433,155
Net Assets With Donor Restrictions$567,379$709,052▲ $141,673
Total Net Assets Fund Balance$2,899,507$2,608,025▼ $291,482
Total Liabilities and Net Assets / Fund Balance$6,343,978$5,944,375▼ $399,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,169,652$870,460$5,040,112
Land$360,000-$360,000
Equipment$55,339$185,122$240,461
Other Land Buildings$114,627-$114,627
Other Assets Org$602,302--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina Anne Kyles-SmithCEOFT$172,550-$172,550
LaToya ParkerDirector-$650$133,185$133,835

Board Members and Trustees

NameTitle
Monica MitchellPresident
Carla Spawn-van BerkumVice President
Elisha JamesDirector
Jean BruneDirector
Kelly DettmanDirector
Krysti DickersonDirector
Matt WernsdorferDirector
Raquel GilmerDirector
Rayne HendersonDirector
Tia GrayDirector
Ann DanielsSecretary
Emilie DrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,478
Program Service Revenue
$2,566,462
Investment Income
$17,997
Other Revenue
$53,283
All Other Contributions
$436,729
Change in Net Assets
$-352,082

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
Securities Publicly Traded1$191,295Fair Market Value (FMV)
Total Noncash Contributions1$191,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,525,261
Revenue Not Reported on Financial Statements
$2,959
Revenue Not Reported on Form 990
$60,600
Total Revenue per Audited Statements
$4,585,861
Total Revenue per Form 990
$4,528,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,392,327
Other Expenses$1,487,975
Total Fundraising Expense$49,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,187$52,817$1,592$2,421,596
Other Employee Benefits$434,963$18,384$6,251$459,598
Occupancy$330,028$17,755$67$347,850
Current Officers, Directors, Trustees, and Key Employees$208,755$53,136$35,424$297,315
Depreciation Depletion$204,106$11,013-$215,119
Payroll Taxes$202,357$8,553$2,908$213,818
Interest$201,646$10,881-$212,527
Fees for Services Other$89,739$40,373$2,449$132,561
Office Expenses$71,089$13,936$627$85,652
Fees for Services Accounting-$59,200-$59,200
Insurance$46,722$2,521-$49,243
Advertising-$42,519-$42,519
Travel$8,098$342$116$8,556
Fees for Service Investment Mgmnt Fees-$2,959-$2,959
Other Expenses$20,134$864-$864
Fees for Services Legal-$500-$500
Total Functional Expenses$4,494,029$336,839$49,434$4,880,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,880,302
Total Expenses per Audited Statements$4,880,302
Total Expenses per Form 990$4,880,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The LMCJ Board's finance committee reviews our 990, and then once reviewed, it is reviewed and approved by the board at a board meeting.”

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

“Board members review and sign conflict of interest policy annually.”

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

“Compensation for the Chief Executive Officer is included in the organization's budget, which is approved by the Executive Committee and the Board of Directors annually based on salary comparable data, the State Department's cost of living allowance rates, relevant experience, and educational background.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Girls Charter School Inc
EIN
46-2328012
Phone
4433209499
Address
2200 Sinclair Lane, Baltimore, MD 21213

Signing Officer

Name
Kristina Anne Kyles-Smith
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Anne Kyles-Smith
Formed
2013
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
15
Volunteers
150

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax return of the School thus the previous three (3) years are subject to examination. The School has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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