Civic Intelligence

Fund for Educational Excellence Inc.

990 • Fiscal year 2017 • EIN 52-1129402

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.FFEE.ORG

View Organization Page

800 North Charles Street No 400Baltimore, MD 21201

(410) 685-8300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$197,438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,225,136

Up $409,255 (+4.6%) from 2016

Net Assets

Up

$8,575,158

Up $1,314,853 (+18%) from 2016

Liabilities

Down

$649,978

Down $905,598 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$7,203,612

Up $3,401,608 (+89%) from 2016

Expenses

Up

$5,924,959

Up $2,256,735 (+62%) from 2016

Net Income

Up

$1,278,653

Up $1,144,873 (+856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,769,418Liabilities 2010: $658,163Net Assets 2010: $3,111,2552010Assets 2011: $2,110,208Liabilities 2011: $152,322Net Assets 2011: $1,957,8862011Assets 2012: $5,056,607Liabilities 2012: $599,235Net Assets 2012: $4,457,3722012Assets 2013: $6,298,776Liabilities 2013: $644,502Net Assets 2013: $5,654,2742013Assets 2014: $7,060,353Liabilities 2014: $1,093,130Net Assets 2014: $5,967,2232014Assets 2015: $9,181,125Liabilities 2015: $2,061,607Net Assets 2015: $7,119,5182015Assets 2016: $8,815,881Liabilities 2016: $1,555,576Net Assets 2016: $7,260,3052016Assets 2017: $9,225,136Liabilities 2017: $649,978Net Assets 2017: $8,575,1582017Assets 2018: $10,455,987Liabilities 2018: $646,953Net Assets 2018: $9,809,0342018Assets 2019: $22,874,981Liabilities 2019: $1,781,405Net Assets 2019: $21,093,5762019Assets 2020: $23,667,148Liabilities 2020: $2,853,663Net Assets 2020: $20,813,4852020Assets 2021: $39,237,536Liabilities 2021: $2,813,277Net Assets 2021: $36,424,2592021Assets 2022: $38,110,666Liabilities 2022: $1,857,686Net Assets 2022: $36,252,9802022Assets 2023: $36,091,507Liabilities 2023: $2,136,655Net Assets 2023: $33,954,8522023Assets 2024: $31,258,443Liabilities 2024: $3,285,414Net Assets 2024: $27,973,0292024Assets 2025: $35,054,202Liabilities 2025: $4,216,608Net Assets 2025: $30,837,5942025

Highlighted filing

2017

Assets$9,225,136
Liabilities$649,978
Net Assets$8,575,158
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MExpenses 2010: $4,319,0522010Revenue 2011: $2,789,914Expenses 2011: $3,994,653Net Income 2011: -$1,204,7392011Revenue 2012: $6,155,561Expenses 2012: $3,654,205Net Income 2012: $2,501,3562012Expenses 2013: $5,750,6372013Revenue 2014: $5,014,514Expenses 2014: $4,756,715Net Income 2014: $257,7992014Revenue 2015: $5,984,362Expenses 2015: $4,837,674Net Income 2015: $1,146,6882015Revenue 2016: $3,802,004Expenses 2016: $3,668,224Net Income 2016: $133,7802016Revenue 2017: $7,203,612Expenses 2017: $5,924,959Net Income 2017: $1,278,6532017Revenue 2018: $9,642,515Expenses 2018: $8,667,213Net Income 2018: $975,3022018Revenue 2019: $24,091,662Expenses 2019: $12,834,171Net Income 2019: $11,257,4912019Revenue 2020: $18,302,111Expenses 2020: $18,594,138Net Income 2020: -$292,0272020Revenue 2021: $36,549,916Expenses 2021: $21,073,076Net Income 2021: $15,476,8402021Revenue 2022: $23,197,789Expenses 2022: $23,310,321Net Income 2022: -$112,5322022Revenue 2023: $22,332,215Expenses 2023: $24,704,182Net Income 2023: -$2,371,9672023Revenue 2024: $21,294,754Expenses 2024: $27,361,712Net Income 2024: -$6,066,9582024Revenue 2025: $30,673,408Expenses 2025: $27,887,178Net Income 2025: $2,786,2302025

Highlighted filing

2017

Revenue$7,203,612
Expenses$5,924,959
Net Income$1,278,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$7,203,612
Mission and Program Overview

Mission

We expand resources, identify and accelerate solutions, and recognize excellence so that all children in baltimore city public schools experience an effective and adequate education.

To secure the financial, human, and knowledge resources necessary to support policy and practice resulting in increased achievement for baltimore city public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,775,265$8,167,243▲ $391,978
Cash and Non-Interest-Bearing Accounts$270,547$329,638▲ $59,091
Investments in Publicly Traded Securities$312,725$311,617▼ $1,108
Pledges and Grants Receivable$75,000$154,500▲ $79,500
Other Notes and Loans Receivable, Net$275,000$150,000▼ $125,000
Accounts Receivable$39,807$42,841▲ $3,034
Land, Buildings, and Equipment, Net$47,601$33,863▼ $13,738
Prepaid Expenses and Deferred Charges$13,250$28,748▲ $15,498
Total Assets$8,815,881$9,225,136▲ $409,255
Other Assets Total$6,686$6,686→ $0
Liabilities
Accounts Payable and Accrued Expenses$661,586$269,647▼ $391,939
Other Liabilities$618,990$230,331▼ $388,659
Mortgage Notes Payable Secured by Investment Property$275,000$150,000▼ $125,000
Total Liabilities$1,555,576$649,978▼ $905,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,361,784$7,700,472▲ $1,338,688
Unrestricted Net Assets$798,521$774,686▼ $23,835
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$7,260,305$8,575,158▲ $1,314,853
Total Liabilities and Net Assets / Fund Balance$8,815,881$9,225,136▲ $409,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,540$58,395$80,935
Equipment$10,635$18,959$29,594
Leasehold Improvements$688$7,096$7,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$297,700-▲ $42,362$7,379$316,533
2015$318,106-▲ $14,402$8,808$297,700
2014$365,596-▲ $13,247$9,737$318,106
2013$304,131-▲ $62,988$523$365,596
2012$269,461-▲ $39,760$3,090$304,131
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SchulmanPresident & CEOFT$189,594$7,844$197,438
Corrie SchoenbergSenior Program ManagerFT$117,486$1,597$119,083

Board Members and Trustees

NameTitle
Betsy NelsonChair
George a MurnaghanVice Chair
Scott GenslerVice Chair
Adina AmithDirector
Beth FelderDirector
Bonnie Copeland PhdDirector
Cinda HughesDirector
Ilene BermanDirector
J Michael RileyDirector
James MathiasDirector
Jean E LewisDirector
Joseph MachicoteDirector
Kimberly J WigginsDirector
Michael IschDirector
Paula Singer PhdDirector
Sara MilsteinDirector
Scott Robert WilsonDirector
Dr Sonja Brookins-santelisesEx Officio
Nancy Jordan-howardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Resource StrategiesDetailed Funding Analysis480 PLEASANT ST STE C-200, Watertown, MA 02472$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,166,290
Program Service Revenue
$0
Investment Income
$37,322
Other Revenue
$0
All Other Contributions
$7,166,290
Change in Net Assets
$1,278,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,203,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,200
Total Revenue per Audited Statements
$7,239,812
Total Revenue per Form 990
$7,203,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,086,049
Grants and Similar Amounts Paid$1,683,882
Salaries, Compensation, and Employee Benefits$1,155,028
Total Fundraising Expense$98,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,683,882--$1,683,882
Other Salaries and Wages$738,714$65,789$20,302$824,805
Current Officers, Directors, Trustees, and Key Employees$88,653$49,252$59,102$197,007
Information Technology$112,602$2,976$153$115,731
Other Expenses$84,261$0$0$84,261
Occupancy$33,597$33,469$3,347$70,413
Other Employee Benefits$63,058$5,615$1,734$70,407
Payroll Taxes$53,583$-444$9,670$62,809
Travel$30,414$258$26$30,698
Conferences and Meetings$27,203--$27,203
All Other Expenses$6,781$13,061$388$20,230
Advertising$14,533$5,067$267$19,867
Fees for Services Accounting$7,494$9,897$741$18,132
Depreciation Depletion$12,224$3,617$1,358$17,199
Office Expenses$6,241$7,018$672$13,931
Insurance$2,293$2,548$255$5,096
Total Functional Expenses$5,625,955$200,770$98,234$5,924,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,924,959
Total Expenses per Audited Statements$5,924,959
Total Expenses per Form 990$5,924,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bard CollegeAnnandaleonthehudson, NY501(c)(3)Hs Planning Grant$197,500
Maryland Food BankBaltimore, MD501(c)(3)Grant for Food and Backpack Project$167,814
Strong City BaltimoreBaltimore, MD501(c)(3)Liberty E.s. Grant and Improving Education Grant$113,200
St Vincent De Paul of Baltimore IncBaltimore, MD501(c)(3)Summer Grant$80,000
Living Classrooms Foundation IncBaltimore, MD501(c)(3)Summer Grant$50,000
Parks and People FoundationBaltimore, MD501(c)(3)Summer Grant$50,000
Access Art IncBaltimore, MD501(c)(3)Youthlight Summer Arts and Stem Grant$45,000
Art With a HeartBaltimore, MD501(c)(3)Mosaic Project - New Hope Academy$35,000
Green Street Academy Foundation IncBaltimore, MD501(c)(3)Summer Grant$35,000
Humanim IncColumbia, MD501(c)(3)Freedom School Grant$35,000
Saint Ignatius Loyola AcademyBaltimore, MD501(c)(3)Academy Summer Term Grant$35,000
Wide Angle Youth Media IncBaltimore, MD501(c)(3)Wide Angle Design Team Grant and Media Works Summer Program$35,000
Bon Secours of Maryland Foundation IncBaltimore, MD501(c)(3)Yeep Grant$30,000
Family League of BaltimoreBaltimore, MD501(c)(3)Summer Grant$30,000
Higher Achievement Program IncBaltimore, MD501(c)(3)Summer Grant$30,000
Young Audiences of Maryland IncBaltimore, MD501(c)(3)Summer Grant$30,000
Bard High School Early CollegeNew York, NY501(c)(3)Program Grant$27,500
Baltimore City Public SchoolsBaltimore, MD501(c)(3)Grade Level Reading Grant and District Support$27,372
Afya Baltimore IncBaltimore, MD501(c)(3)Operating Grant$25,000
City Neighbors FoundationBaltimore, MD501(c)(3)Summer Grant$25,000
Fusion Partnerships IncBaltimore, MD501(c)(3)Retap Program Grant$25,000
Patterson Park Public Charter SchoolBaltimore, MD501(c)(3)Summer Grant$25,000
Pop IncBaltimore, MD501(c)(3)Operating Grant$25,000
Safe and Sound Baltimore CampaignBaltimore, MD501(c)(3)Hvhs - Restorative Practices$25,000
The Baltimore Youth Alliance IncBaltimore, MD501(c)(3)Bya Summer Academic Camp Program$25,000
Beat the Streets - BaltimoreAberdeen, MD501(c)(3)Summer Camp Grant$20,000
Freestate Justice IncBaltimore, MD501(c)(3)Grant - Lgbtq Youth$20,000
Mdbio Foundation IncRockville, MD501(c)(3)Summer Grant$20,000
Southwest Baltimore Charter SchoolBaltimore, MD501(c)(3)Grant for Library$20,000
The Hampden Family Center IncBaltimore, MD501(c)(3)Summer Grant$20,000
Village Learning Place IncBaltimore, MD501(c)(3)Link Summer Program$20,000
Code in the Schools IncBaltimore, MD501(c)(3)Codeworks Program Grant$15,000
Koinonia Baptist ChurchBaltimore, MD501(c)(3)Summer Grant$15,000
Next One Up Foundation IncBaltimore, MD501(c)(3)Summer Program Grant$15,000
Playworks Education EnergizedBaltimore, MD501(c)(3)Playworks Maryland Program Grant$15,000
Southeast Community Development CorpBaltimore, MD501(c)(3)Youth Jobs Grant$15,000
St Francis NeighborhoodBaltimore, MD501(c)(3)Summer Grant$15,000
Ymca of Central Maryland IncBaltimore, MD501(c)(3)New Horizons Ii Summer Program$15,000
Baltimore Montessori IncBaltimore, MD501(c)(3)Summer Grant$10,000
Civic Works IncBaltimore, MD501(c)(3)Baltimore Conservation Leadership Corps Grant$10,000
Community Law in Action IncBaltimore, MD501(c)(3)Summer Grant$10,000
Harlem Lacrosse - BaltimoreBaltimore, MD501(c)(3)Summer Program$10,000
Soccer Without BordersBaltimore, MD501(c)(3)Summer Camp Grant$10,000
Northbay LLCNorth East, MD501(c)(3)Grant for Commodore John Rodgers E.s. and Liberty E.s.$9,100
Maryland SpcaBaltimore, MD501(c)(3)Grant From Weinberg Foundation$7,500
City Neighbors HamiltonBaltimore, MD501(c)(3)Award for the Innov Conference and Professional Development$5,382
Baltimore City CollegeBaltimore, MD501(c)(3)Principal Support Award - Library Books$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Funds$230,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is submitted to the finance committee for approval prior to filing. The finance committee is authorized to review and approve the return on behalf of the entire board. A copy of the return is made available to all board members.”

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

“Any board member, employee, or volunteer shall promptly report in writing to their appropriate supervisor (or, in the case of a board member, to the president of the board) any actual or contemplated transaction which may involve a conflict of interest. Each board member, employee, and volunteer shall complete a questionnaire relating to this policy upon association with the fund for educational excellence and thereafter when changes occur or upon request.”

Form 990, Part VI, Section B, Line 15

“The compensation arrangements must be approved in advance, before any payment is made, by the approval body of the fund composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangements. When the approval body is considering compensation to covered individuals, it must rely on comparable data that demonstrates the fair market value of the compensation in question.”

Form 990, Part VI, Section C, Line 19

“The fund provides all of the mentioned documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fund for Educational Excellence Inc
EIN
52-1129402
Phone
4106858300
Address
800 NORTH CHARLES STREET NO 400, BALTIMORE, MD 21201

Signing Officer

Name
Roger Schulman
Title
President
Phone
4106858300
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Schulman
Formed
1984
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
19
Employees
33
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
8850 STANFORD BLVD STE 2000, COLUMBIA, MD 21045
Preparer
Michael E Small CPA
Phone
4102900770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. The oversight and selection process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. Accordingly, no provision for income taxes is made in the financial statements. The fund follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Permanent Endowment - Part V, Line 4

“The permanent endowment consists of one donor restricted fund established to provide a source of income to recognize teacher achievement.”

Raw XML AppendixShowing 400 of 1,063 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201597
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE A MURNAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY JORDAN-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SONJA BROOKINS-SANTELISES
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE COPELAND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ADINA AMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ILENE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN E LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9J MICHAEL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA SINGER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ISCH
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MACHICOTE
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY J WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm20CORRIE SCHOENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0195314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01683882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01683882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07203612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02976
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112602
IRS990/InformationTechnologyGrp/TotalAmt0115731
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt02548
IRS990/InsuranceGrp/ProgramServicesAmt02293
IRS990/InsuranceGrp/TotalAmt05096
IRS990/InvestmentIncomeGrp/ExclusionAmt037322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311617
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033863
IRS990/LandBldgEquipCostOrOtherBssAmt0118313
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt07260305
IRS990/NetAssetsOrFundBalancesEOYAmt08575158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03347
IRS990/OccupancyGrp/ManagementAndGeneralAmt033469
IRS990/OccupancyGrp/ProgramServicesAmt033597
IRS990/OccupancyGrp/TotalAmt070413
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OfficeExpensesGrp/ProgramServicesAmt06241
IRS990/OfficeExpensesGrp/TotalAmt013931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06686
IRS990/OtherAssetsTotalGrp/EOYAmt06686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070407
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02398472
IRS990/OtherExpensesGrp/ProgramServicesAmt1166996
IRS990/OtherExpensesGrp/ProgramServicesAmt294954
IRS990/OtherExpensesGrp/ProgramServicesAmt384261
IRS990/OtherExpensesGrp/TotalAmt02399682
IRS990/OtherExpensesGrp/TotalAmt1167454
IRS990/OtherExpensesGrp/TotalAmt296152
IRS990/OtherExpensesGrp/TotalAmt384261
IRS990/OtherLiabilitiesGrp/BOYAmt0618990
IRS990/OtherLiabilitiesGrp/EOYAmt0230331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0275000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-444
IRS990/PayrollTaxesGrp/ProgramServicesAmt053583
IRS990/PayrollTaxesGrp/TotalAmt062809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028748
IRS990/PrincipalOfficerNm0ROGER SCHULMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER COLLABORATIVE PROVIDES SUPPORT FOR HIGH QUALITY SUMMER PROGRAMS THAT BLEND ACADEMIC LEARNING WITH ENRICHING ACTIVITIES AND SERVE LOW-INCOME CHILDREN IN BALTIMORE CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0975000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FINANCIAL ANALYSIS PROGRAM IS A PROGRAM WHICH CONTRACTED WITH ERS, INC. TO PREPARE DETAILED ANALYSIS OF CITY SCHOOLS' BUDGET TO BETTER UNDERSTAND WHAT FACTORS WERE DRIVING THE PROJECTED $130 MILLION BUDGET DEFICIT FOR THE DISTRICT. THE INFORMATION WAS USED TO BROKER THE THREE YEAR DEAL BETWEEN THE CITY, STATE, AND DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02556917
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0513568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03757518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0863999
IRS990/PYInvestmentIncomeAmt044486
IRS990/PYOtherExpensesAmt01704904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133780
IRS990/PYSalariesCompEmpBnftPaidAmt01099321
IRS990/PYTotalExpensesAmt03668224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03802004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01278653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,225,136
Liabilities
$649,978
Net assets
$8,575,158
Revenue
$7,203,612
Expenses
$5,924,959
Net income
$1,278,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$4.22$30.8$30.7$27.9$2.79
2024Detailed filing. Detailed filing data is available for this year.$31.3$3.29$28.0$21.3$27.4$6.07
2023Detailed filing. Detailed filing data is available for this year.$36.1$2.14$34.0$22.3$24.7$2.37
2022Detailed filing. Detailed filing data is available for this year.$38.1$1.86$36.3$23.2$23.3$0.11
2021Detailed filing. Detailed filing data is available for this year.$39.2$2.81$36.4$36.5$21.1$15.5
2020Detailed filing. Detailed filing data is available for this year.$23.7$2.85$20.8$18.3$18.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$22.9$1.78$21.1$24.1$12.8$11.3
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.65$9.81$9.64$8.67$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.23$0.65$8.58$7.20$5.92$1.28
2016Detailed filing. Detailed filing data is available for this year.$8.82$1.56$7.26$3.80$3.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.06$7.12$5.98$4.84$1.15
2014Detailed filing. Detailed filing data is available for this year.$7.06$1.09$5.97$5.01$4.76$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.64$5.65$5.75
2012Summary only. Only limited summary data is available for this year.$5.06$0.60$4.46$6.16$3.65$2.50
2011Summary only. Only limited summary data is available for this year.$2.11$0.15$1.96$2.79$3.99$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.66$3.11$4.32