Civic Intelligence

Fund for Educational Excellence Inc.

990 • Fiscal year 2018 • EIN 52-1129402

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.FFEE.ORG

View Organization Page

800 North Charles Street Ste 400Baltimore, MD 21201

(410) 685-8300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$206,474

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,455,987

Up $1,230,851 (+13%) from 2017

Net Assets

Up

$9,809,034

Up $1,233,876 (+14%) from 2017

Liabilities

Down

$646,953

Down $3,025 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$9,642,515

Up $2,438,903 (+34%) from 2017

Expenses

Up

$8,667,213

Up $2,742,254 (+46%) from 2017

Net Income

Down

$975,302

Down $303,351 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$10,455,987
Liabilities$646,953
Net Assets$9,809,034
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$9,642,515
Expenses$8,667,213
Net Income$975,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,642,515
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$8,167,243$8,571,593▲ $404,350
Accounts Receivable$42,841$979,827▲ $936,986
Cash and Non-Interest-Bearing Accounts$329,638$426,267▲ $96,629
Investments in Publicly Traded Securities$311,617$340,950▲ $29,333
Other Notes and Loans Receivable, Net$150,000--
Pledges and Grants Receivable$154,500$100,000▼ $54,500
Land, Buildings, and Equipment, Net$33,863$18,368▼ $15,495
Prepaid Expenses and Deferred Charges$28,748$13,826▼ $14,922
Total Assets$9,225,136$10,455,987▲ $1,230,851
Other Assets Total$6,686$5,156▼ $1,530
Liabilities
Accounts Payable and Accrued Expenses$269,647$546,953▲ $277,306
Other Liabilities$230,331$0▼ $230,331
Mortgage Notes Payable Secured by Investment Property$150,000$100,000▼ $50,000
Total Liabilities$649,978$646,953▼ $3,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,700,472$8,876,720▲ $1,176,248
Unrestricted Net Assets$774,686$832,314▲ $57,628
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$8,575,158$9,809,034▲ $1,233,876
Total Liabilities and Net Assets / Fund Balance$9,225,136$10,455,987▲ $1,230,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,977$69,957$80,934
Equipment$7,391$22,204$29,595
Leasehold Improvements$0$7,784$7,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$316,533-▲ $34,385$4,410$325,858
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SchulmanPresident & CEOFT$198,671$7,803$206,474
Corrie SchoenbergSenior Program ManagerFT$123,817$1,704$125,521
Julia BaezExecutive Director-$115,677$1,779$117,456

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 SUITE C-200, Watertown, MA 02472$450,000
-Consulting1 TOWER HILL RD, Bow, NH 03304$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,601,223
Program Service Revenue
$0
Investment Income
$41,292
Other Revenue
$0
All Other Contributions
$9,601,223
Change in Net Assets
$975,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,642,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,243
Total Revenue per Audited Statements
$9,670,758
Total Revenue per Form 990
$9,642,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,704,001
Salaries, Compensation, and Employee Benefits$2,185,985
Grants and Similar Amounts Paid$1,777,227
Total Fundraising Expense$145,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,777,227--$1,777,227
Other Salaries and Wages$1,200,205$144,432$66,312$1,410,949
Current Officers, Directors, Trustees, and Key Employees$429,748$51,715$23,744$505,207
Information Technology$253,965$1,198$1,367$256,530
Travel$185,519$503$237$186,259
Payroll Taxes$124,780$15,016$6,894$146,690
Other Expenses$140,719$1,334$627$142,680
Occupancy$90,288$25,707$11,696$127,691
Other Employee Benefits$104,747$12,605$5,787$123,139
All Other Expenses$53,353$2,918$1,373$57,644
Conferences and Meetings$56,165$111$51$56,327
Office Expenses$24,622$9,899$4,658$39,179
Fees for Services Accounting$26,853$554$277$27,684
Advertising$21,481--$21,481
Depreciation Depletion$6,973$7,967-$14,940
Total Functional Expenses$8,187,099$334,660$145,454$8,667,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,667,213
Total Expenses per Audited Statements$8,667,213
Total Expenses per Form 990$8,667,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore City Public SchoolsBaltimore, MD501(c)(3)Grade Level Reading Grant and District Support$167,259
Strong City BaltimoreBaltimore, MD501(c)(3)Improving Education Grant and Summer Grant$88,085
Fusion Partnerships IncBaltimore, MD501(c)(3)Summer Grant$65,000
Southeast Community Development CorpBaltimore, MD501(c)(3)Summer Grant$65,000
Digital Harbor FoundationBaltimore, MD501(c)(3)Summer Grant$60,000
Afya Baltimore IncBaltimore, MD501(c)(3)Operating and Summer Grant$54,800
Access Art IncBaltimore, MD501(c)(3)Summer Grant$50,000
Bon Secours of Marylan Foundation IncBaltimore, MD501(c)(3)Summer Grant$50,000
Humanim IncColumbia, MD501(c)(3)Summer Grant$50,000
Pop IncBaltimore, MD501(c)(3)Summer Grant$50,000
St Vincent De Paul of Baltimore IncBaltimore, MD501(c)(3)Summer Grant$50,000
Young Audiences of Maryland IncBaltimore, MD501(c)(3)Summer Grant$49,520
Maryland New Directions IncBaltimore, MD501(c)(3)Summer Grant$45,000
The Urban Alliance Foundation IncWashington, DC501(c)(3)Training Grant$41,251
Johns Hopkins UniversityBaltimore, MD501(c)(3)Summer Youth Leadership Grant$35,158
Baltimore Urban Leadereship FoundationBaltimore, MD501(c)(3)Summer Grant$35,000
Civic Works IncBaltimore, MD501(c)(3)Summer Grant$35,000
Dent Education IncBaltimore, MD501(c)(3)Summer Grant$35,000
Living Classrooms Foundation IncBaltimore, MD501(c)(3)Summer Grant$35,000
University of Baltimore Foundation IncBaltimore, MD501(c)(3)Truancy Court Program and Urban Child Symposium$35,000
Archbishop Borders SchoolBaltimore, MD-Summer Grant$30,000
Baltimore Squashwise IncBaltimore, MD501(c)(3)Summer Grant$30,000
PAUL'S PLACE INCBaltimore, MD501(c)(3)Summer Grant$30,000
Soccer Without BordersBaltimore, MD501(c)(3)Summer Grant$30,000
St Francis Neighborhood CenterBaltimore, MD501(c)(3)Summer Grant$30,000
The Baltimore Youth Alliance IncBaltimore, MD501(c)(3)Summer Grant$30,000
Village Learning Place IncBaltimore, MD501(c)(3)Summer Grant$30,000
Green Street Academy Foundation IncBaltimore, MD501(c)(3)Operating and Summer Grant$26,125
Glsen IncNew York, NY501(c)(3)Osi Grant$25,000
Holistic Life Foundation IncBaltimore, MD501(c)(3)Facilitation/city Springs Ems Grant$25,000
Wide Angle Youth Media IncBaltimore, MD501(c)(3)Summer Grant$25,000
City Neighbors FoundationBaltimore, MD501(c)(3)Summer Grant$20,000
Community Mediation Program IncBaltimore, MD501(c)(3)Osi Grant$20,000
Harlem Lacrosse - BaltimoreBaltimore, MD501(c)(3)Summer Grant$20,000
Koinonia Baptist ChurchBaltimore, MD501(c)(3)Summer Grant$20,000
Next One Up Foundation IncBaltimore, MD501(c)(3)Summer Grant$20,000
Patterson Park Public Charter SchoolBaltimore, MD501(c)(3)Operating and Summer Grant$20,000
Art With a HeartBaltimore, MD501(c)(3)Summer Grant$15,000
Mdbio Foundation IncRockville, MD501(c)(3)Summer Grant$15,000
Teach for America IncBaltimore, MD501(c)(3)Corpsmember Teacher Grant$15,000
Ymca of Central Maryland IncBaltimore, MD501(c)(3)Summer Grant$15,000
Full Gospel Fellowship Church of DeliveranceBaltimore, MD501(c)(3)Summer Grant$12,500
Associated Catholic Charities IncTimonium, MD501(c)(3)Summer Grant$10,000
Athlife Foundation IncEaston, PA501(c)(3)Principal Support Grant$10,000
Baltimore Urban Debate League IncBaltimore, MD501(c)(3)Osi Grant$10,000
Center for Supportive SchoolsPrinceton, NJ501(c)(3)Baltimore Peer Group Connection$10,000
Code in the Schools IncBaltimore, MD501(c)(3)Summer Grant$10,000
Macedonia Life Community Development CorpBaltimore, MD501(c)(3)Summer Grant$10,000
Medical Education Resources Initiative for Teens IncBaltimore, MD501(c)(3)Summer Grant$10,000
St Veronica Roman Catholic ChurchBaltimore, MD501(c)(3)Summer Grant$10,000
Southwest Baltimore Charter SchoolBaltimore, MD501(c)(3)Operating Grant$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
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 STE 400, BALTIMORE, MD 21201

Signing Officer

Name
Roger Schulman
Title
President
Phone
4106858300
Signed
2019-05-13
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
41
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 1,093 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/ActivityOrMissionDesc0TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS.
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IRS990/Desc0THE ELEMENTARY AND MIDDLE SCHOOL LIBRARY PROJECT, UNDERWRITTENTHROUGH A GRANT FROM THE HARRY AND JEANETTE WEINBERG FOUNDATION,IS A PARTNERSHIP EFFORT WITH CITY SCHOOLS TO BUILD AND FURNISH UPTO 24 NEW LIBRARIES IN ELEMENTARY AND MIDDLE SCHOOLS ACROSS THECITY OVER THE NEXT FOUR YEARS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211779
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/PersonNm21JULIA BAEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0128729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01777227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01777227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09642515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01198
IRS990/InformationTechnologyGrp/ProgramServicesAmt0253965
IRS990/InformationTechnologyGrp/TotalAmt0256530
IRS990/InvestmentIncomeGrp/ExclusionAmt041292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340950
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018368
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt08575158
IRS990/NetAssetsOrFundBalancesEOYAmt09809034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011696
IRS990/OccupancyGrp/ManagementAndGeneralAmt025707
IRS990/OccupancyGrp/ProgramServicesAmt090288
IRS990/OccupancyGrp/TotalAmt0127691
IRS990/OfficeExpensesGrp/FundraisingAmt04658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09899
IRS990/OfficeExpensesGrp/ProgramServicesAmt024622
IRS990/OfficeExpensesGrp/TotalAmt039179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06686
IRS990/OtherAssetsTotalGrp/EOYAmt05156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123139
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt021329
IRS990/OtherExpensesGrp/FundraisingAmt1617
IRS990/OtherExpensesGrp/FundraisingAmt2485
IRS990/OtherExpensesGrp/FundraisingAmt3627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31334
IRS990/OtherExpensesGrp/ProgramServicesAmt03270088
IRS990/OtherExpensesGrp/ProgramServicesAmt1259845
IRS990/OtherExpensesGrp/ProgramServicesAmt2160521
IRS990/OtherExpensesGrp/ProgramServicesAmt3140719
IRS990/OtherExpensesGrp/TotalAmt03349775
IRS990/OtherExpensesGrp/TotalAmt1261774
IRS990/OtherExpensesGrp/TotalAmt2162037
IRS990/OtherExpensesGrp/TotalAmt3142680
IRS990/OtherLiabilitiesGrp/BOYAmt0230331
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410949
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124780
IRS990/PayrollTaxesGrp/TotalAmt0146690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013826
IRS990/PrincipalOfficerNm0ROGER SCHULMAN
IRS990/PriorPeriodAdjustmentsAmt0230331
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/ExpenseAmt01332781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01190000
IRS990/ProgSrvcAccomActy3Grp/Desc0BALTIMORE'S PROMISE IS A DATA-DRIVEN, CITY-WIDE COLLABORATIVE COMMITTED TO PRIORITIZING & IMPROVING HEALTH, EDUCATION & CAREER READINESS OUTCOMES FOR CITY YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01498451
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041251
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04300072
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0417248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07166290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01683882
IRS990/PYInvestmentIncomeAmt037322
IRS990/PYOtherExpensesAmt03086049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01278653
IRS990/PYSalariesCompEmpBnftPaidAmt01155028
IRS990/PYTotalExpensesAmt05924959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07203612

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,455,987
Liabilities
$646,953
Net assets
$9,809,034
Revenue
$9,642,515
Expenses
$8,667,213
Net income
$975,302
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