Civic Intelligence

The William S Baer School Partnership Board Inc.

990 • Fiscal year 2015 • EIN 52-1890556

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profile
2001 N Warwich AvenueBaltimore, MD 21216

(410) 369-0833

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,052,765

Up $56,537 (+5.7%) from 2014

Net Assets

Up

$1,052,765

Up $56,537 (+5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$173,367

Up $49,845 (+40%) from 2014

Expenses

Down

$116,830

Down $4,762 (-3.9%) from 2014

Net Income

Up

$56,537

Up $54,607 (+2829%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,600Liabilities 2010: $151,748Net Assets 2010: $436,8522010Assets 2011: $567,687Liabilities 2011: $0Net Assets 2011: $567,6872011Assets 2012: $747,163Liabilities 2012: $0Net Assets 2012: $747,1632012Assets 2013: $867,116Liabilities 2013: $0Net Assets 2013: $867,1162013Assets 2014: $996,228Liabilities 2014: $0Net Assets 2014: $996,2282014Assets 2015: $1,052,765Liabilities 2015: $0Net Assets 2015: $1,052,7652015Assets 2016: $1,193,972Liabilities 2016: $0Net Assets 2016: $1,193,9722016Assets 2017: $1,311,956Liabilities 2017: $0Net Assets 2017: $1,311,9562017Assets 2018: $1,319,053Liabilities 2018: $0Net Assets 2018: $1,319,0532018Assets 2019: $1,506,622Liabilities 2019: $0Net Assets 2019: $1,506,6222019Assets 2020: $1,760,360Liabilities 2020: $0Net Assets 2020: $1,760,3602020Assets 2021: $2,403,342Liabilities 2021: $0Net Assets 2021: $2,403,3422021Assets 2022: $757,107Liabilities 2022: $0Net Assets 2022: $757,1072022Assets 2023: $713,143Liabilities 2023: $0Net Assets 2023: $713,1432023Assets 2024: $1,167,270Liabilities 2024: $0Net Assets 2024: $1,167,2702024

Highlighted filing

2015

Assets$1,052,765
Liabilities$0
Net Assets$1,052,765
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $166,568Expenses 2010: $110,189Net Income 2010: $56,3792010Revenue 2011: $77,999Expenses 2011: $51,239Net Income 2011: $26,7602011Revenue 2012: $310,132Expenses 2012: $60,173Net Income 2012: $249,9592012Revenue 2013: $72,211Expenses 2013: $69,523Net Income 2013: $2,6882013Revenue 2014: $123,522Expenses 2014: $121,592Net Income 2014: $1,9302014Revenue 2015: $173,367Expenses 2015: $116,830Net Income 2015: $56,5372015Revenue 2016: $114,725Expenses 2016: $26,748Net Income 2016: $87,9772016Revenue 2017: $109,692Expenses 2017: $99,726Net Income 2017: $9,9662017Revenue 2018: $151,323Expenses 2018: $144,226Net Income 2018: $7,0972018Revenue 2019: $225,091Expenses 2019: $94,945Net Income 2019: $130,1462019Revenue 2020: $306,261Expenses 2020: $52,523Net Income 2020: $253,7382020Revenue 2021: $279,722Expenses 2021: $143,052Net Income 2021: $136,6702021Revenue 2022: $629,220Expenses 2022: $316,689Net Income 2022: $312,5312022Revenue 2023: $499,364Expenses 2023: $509,820Net Income 2023: -$10,4562023Revenue 2024: $534,076Expenses 2024: $79,949Net Income 2024: $454,1272024

Highlighted filing

2015

Revenue$173,367
Expenses$116,830
Net Income$56,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$173,367
Mission and Program Overview

Mission

To support the Willliam S. Baer School, in collaboration with the State of Maryland, and Baltimore City Schools to provide appropriate education, medical, social and therapeutic programs for students with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$996,228$567,879▼ $428,349
Savings and Temporary Cash Investments-$484,886-
Total Assets$996,228$1,052,765▲ $56,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$768,361$567,879▼ $200,482
Temporarily Rstr Net Assets$227,867$484,886▲ $257,019
Total Net Assets Fund Balance$996,228$1,052,765▲ $56,537
Total Liabilities and Net Assets / Fund Balance$996,228$1,052,765▲ $56,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
T Graham KastendikePresident
Charles Roebuck IIIVice President
Carmella BellBoard Member
Christopher KastendikeBoard Member
Clay GoodierBoard Member
Debbie KastendikeBoard Member
Donna ShapiroBoard Member
Dorrie SpillmanBoard Member
Dorthy RosenbergBoard Member
Ed AudyBoard Member
Eric KastendikeBoard Member
Gorden BeckerBoard Member
Joseph HartBoard Member
Justin WiggsBoard Member
Patricia WilsonBoard Member
Paula GoreBoard Member
Pierce FlaniganBoard Member
Robert EllrichBoard Member
Sally BauerBoard Member
Sonia GannBoard Member
Zulema MooreBoard Member
Jennifer DescoteauDirector of Development
Patrick CrouseSchool Principal
Jack McWilliamsSecretary
Mary McWilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,302
Program Service Revenue
$0
Investment Income
$4,065
Other Revenue
$0
All Other Contributions
$50,848
Change in Net Assets
$56,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,304
Professional Fundraising Fees$39,526
Total Fundraising Expense$39,526
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$39,526$39,526
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Other Expenses-$13,356-$13,356
Fees for Services Other-$2,808-$2,808
Insurance-$2,808-$2,808
Conferences and Meetings-$2,275-$2,275
Office Expenses-$2,234-$2,234
Fees for Services Management-$2,067-$2,067
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$698-$698
Total Functional Expenses$0$77,304$39,526$116,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,526

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,887$66,887$10,801$56,086
Scramble$41,929$41,929$28,558$13,371
Total Events$108,816$108,816$39,359$69,457
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of the commitee with governing board delegated powers shall annually sign a statement afferming that they have read and understand the conflict of interest policy and must disclose any potential conflicts. After the disclosue and all material facts have been made the appropriate board of committee members will then determine whether an actual conflict exists.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy , and financial statements available to the public upon request The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The William S Baer School
EIN
52-1890556
Address
2001 N Warwich Avenue, Baltimore, MD 21216

Signing Officer

Name
T Graham Kastendike
Title
Director
Phone
4103690833
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
30
Independent Board Members
29
Employees
1
Volunteers
10

Preparer

Firm
Nelson & Pelura LLC
Address
692 Ritchie Hwy, Severna Park, MD 21146
Preparer
Anthony J Pelura
Phone
4109755565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990 XI Line 9: Addition of $123,360 due to a reciently rediscovered Certifitate of Deposit with Bank of America that had been previoously misplaced in the account. Form 990 Part XI line 8 Prior period adjustment of -6937 due to reporting error in quicken”

List of other expenses Part IX line 24E

“The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request”

Raw XML AppendixShowing 400 of 515 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/PersonNm1Charles Roebuck III
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Crouse
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Audy
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IRS990/Form990PartVIISectionAGrp/PersonNm6Carmella Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Ellrich
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IRS990/Form990PartVIISectionAGrp/PersonNm9Clay Goodier
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Gore
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Hart
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Kastendike
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Kastendike
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Kastendike
IRS990/Form990PartVIISectionAGrp/PersonNm15Zulema Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm18Dorrie Spillman
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IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Descoteau
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3School Principal
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/MissionDesc0To support the Willliam S. Baer School, in collaboration with the State of Maryland, and Baltimore City Schools to provide appropriate education, medical, social and therapeutic programs for students with developmental delays.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,765
Liabilities
$0
Net assets
$1,052,765
Revenue
$173,367
Expenses
$116,830
Net income
$56,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.53$0.08$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.28$0.14$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.31$0.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.31$0.06$0.25
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.08$0.05$0.03
2010Summary only. Only limited summary data is available for this year.$0.59$0.15$0.44$0.17$0.11$0.06