Civic Intelligence

The William S Baer School Partnership Board Inc.

990 • Fiscal year 2019 • EIN 52-1890556

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2021

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,506,622

Up $187,569 (+14%) from 2018

Net Assets

Up

$1,506,622

Up $187,569 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$225,091

Up $73,768 (+49%) from 2018

Expenses

Down

$94,945

Down $49,281 (-34%) from 2018

Net Income

Up

$130,146

Up $123,049 (+1734%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,506,622
Liabilities$0
Net Assets$1,506,622
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$225,091
Expenses$94,945
Net Income$130,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$225,091
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
Savings and Temporary Cash Investments$1,043,521$1,156,646▲ $113,125
Cash and Non-Interest-Bearing Accounts$275,532$349,976▲ $74,444
Total Assets$1,319,053$1,506,622▲ $187,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,043,521$1,156,646▲ $113,125
Net Assets Without Donor Restrictions$275,532$349,976▲ $74,444
Total Net Assets Fund Balance$1,319,053$1,506,622▲ $187,569
Total Liabilities and Net Assets / Fund Balance$1,319,053$1,506,622▲ $187,569
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
T Graham KastendikePresident
Charles RoebuckVice President
Angel LewisBoard Member
Carmela BellBoard Member
Christopher KastendikeBoard Member
Clay GoodierBoard Member
Debbie KastendikeBoard Member
Donna ShapiroBoard Member
Dorothy RosenbergBoard Member
Dorrie SpilmanBoard Member
Ed AudyBoard Member
Eric KastendikeBoard Member
Gordon BeckerBoard Member
Joseph HartBoard Member
Josh DeckelbaumBoard Member
Justin WiggsBoard Member
Paula GoreBoard Member
Robert EllrichBoard Member
Sonia GannBoard Member
Zulema MooreBoard Member
Patrick CrouseSchool Principal
Jack McWilliamsSecretary
Mary MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,787
Program Service Revenue
$0
Investment Income
$39,304
Other Revenue
$0
All Other Contributions
$185,787
Change in Net Assets
$130,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$17,610-$17,610
Fees for Services Other-$14,447-$14,447
Fees for Service Investment Mgmnt Fees-$6,380-$6,380
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,997-$1,997
Conferences and Meetings-$404-$404
Total Functional Expenses$0$94,945$0$94,945
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
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
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
Graham Kastendike
Title
Director
Phone
4103690833
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

Firm
Nelson & Pelura LLC
Address
251 Najoles Road Suite G, Millersville, MD 21108
Preparer
Nicole Wagner
Phone
4109755565
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Development $4013Bear Brunch Funraising $8474Annual Fund Mailing $1960”

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”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Roebuck
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary M
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Crouse
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Audy
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmela Bell
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Safe City Project
IRS990/OtherExpensesGrp/Desc1Operating Exp
IRS990/OtherExpensesGrp/Desc2Butterfly Garden
IRS990/OtherExpensesGrp/Desc3School Support
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128720
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Development $4013Bear Brunch Funraising $8474Annual Fund Mailing $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,622
Liabilities
$0
Net assets
$1,506,622
Revenue
$225,091
Expenses
$94,945
Net income
$130,146
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