Civic Intelligence

The Ingenuity Project Inc

990 • Fiscal year 2016 • EIN 52-1942495

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.INGENUITYPROJECT.ORG

View Organization Page

1400 West Cold Spring Lane No 337Baltimore, MD 21209-4904

(410) 662-8665

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$497,177

Down $10,788 (-2.1%) from 2015

Net Assets

Down

$485,740

Down $5,249 (-1.1%) from 2015

Liabilities

Down

$11,437

Down $5,539 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Down

$1,290,679

Down $71,735 (-5.3%) from 2015

Expenses

Up

$1,295,928

Up $182,319 (+16%) from 2015

Net Income

Down

-$5,249

Down $254,054 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $249,218Liabilities 2011: $24,462Net Assets 2011: $224,7562011Assets 2012: $248,090Liabilities 2012: $48,105Net Assets 2012: $199,9852012Assets 2013: $212,657Liabilities 2013: $22,893Net Assets 2013: $189,7642013Assets 2014: $273,410Liabilities 2014: $31,226Net Assets 2014: $242,1842014Assets 2015: $507,965Liabilities 2015: $16,976Net Assets 2015: $490,9892015Assets 2016: $497,177Liabilities 2016: $11,437Net Assets 2016: $485,7402016Assets 2017: $446,804Liabilities 2017: $24,075Net Assets 2017: $422,7292017Assets 2018: $816,033Liabilities 2018: $30,997Net Assets 2018: $785,0362018Assets 2019: $651,180Liabilities 2019: $21,559Net Assets 2019: $629,6212019Assets 2020: $1,205,621Liabilities 2020: $246,372Net Assets 2020: $959,2492020Assets 2021: $1,662,658Liabilities 2021: $250,178Net Assets 2021: $1,412,4802021Assets 2022: $1,527,634Liabilities 2022: $49,230Net Assets 2022: $1,478,4042022Assets 2023: $2,111,411Liabilities 2023: $89,126Net Assets 2023: $2,022,2852023Assets 2024: $1,285,508Liabilities 2024: $62,122Net Assets 2024: $1,223,3862024

Highlighted filing

2016

Assets$497,177
Liabilities$11,437
Net Assets$485,740
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,5752011Expenses 2012: $1,039,3532012Expenses 2013: $1,052,9702013Revenue 2014: $1,114,564Expenses 2014: $1,062,144Net Income 2014: $52,4202014Revenue 2015: $1,362,414Expenses 2015: $1,113,609Net Income 2015: $248,8052015Revenue 2016: $1,290,679Expenses 2016: $1,295,928Net Income 2016: -$5,2492016Revenue 2017: $1,315,866Expenses 2017: $1,378,878Net Income 2017: -$63,0122017Revenue 2018: $1,696,752Expenses 2018: $1,334,445Net Income 2018: $362,3072018Revenue 2019: $1,233,039Expenses 2019: $1,388,454Net Income 2019: -$155,4152019Revenue 2020: $1,809,069Expenses 2020: $1,479,441Net Income 2020: $329,6282020Revenue 2021: $1,946,133Expenses 2021: $1,492,902Net Income 2021: $453,2312021Revenue 2022: $1,906,278Expenses 2022: $1,840,354Net Income 2022: $65,9242022Revenue 2023: $2,444,839Expenses 2023: $1,900,958Net Income 2023: $543,8812023Revenue 2024: $1,275,902Expenses 2024: $2,074,801Net Income 2024: -$798,8992024

Highlighted filing

2016

Revenue$1,290,679
Expenses$1,295,928
Net Income-$5,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,319,323
Mission and Program Overview

Mission

The mission of The Ingenuity Project is to prepare highly capable and motivated Baltimore students to achieve at nationally competitive levels in mathematics, science and related fields with the expectation that Ingenuity students will graduate from high school, attend college, and ultimately be prepared to become leaders in their chosen profession.

To provide inner city children with the resources needed in math, science, and technology to achieve at nationally competitive levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$148,153$217,876▲ $69,723
Savings and Temporary Cash Investments$91,733$167,231▲ $75,498
Cash and Non-Interest-Bearing Accounts$200,148$54,740▼ $145,408
Land, Buildings, and Equipment, Net$67,931$47,344▼ $20,587
Prepaid Expenses and Deferred Charges-$9,986-
Total Assets$507,965$497,177▼ $10,788
Liabilities
Other Liabilities$6,819$8,706▲ $1,887
Accounts Payable and Accrued Expenses$10,157$2,731▼ $7,426
Total Liabilities$16,976$11,437▼ $5,539
Net Assets / Fund Balance
Unrestricted Net Assets$320,989$370,740▲ $49,751
Temporarily Rstr Net Assets$170,000$115,000▼ $55,000
Total Net Assets Fund Balance$490,989$485,740▼ $5,249
Total Liabilities and Net Assets / Fund Balance$507,965$497,177▼ $10,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,395$106,638$152,033
Other Land Buildings$1,949$31,736$33,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisette MorrisExecutive DirectorFT$119,325$119,325

Board Members and Trustees

NameTitle
Ben YuhasPresident
Steve FarberVice President
Andrea BowdenDirector
Dawnielle Farar-gainesDirector
Douglas HarrisonDirector
Gary PasternackDirector
Harris EisensteinDirector
James WestDirector
John EasterlingDirector
Lara OhanianDirector
Raveesh DewanDirector
Stephanie MillerDirector
Bonnie LegroSecretary
Martin LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,500
Program Service Revenue
$17,450
Investment Income
$498
Other Revenue
$153,231
All Other Contributions
$1,119,500
Change in Net Assets
$-5,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,290,679
Total Revenue per Form 990
$1,290,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,534
Other Expenses$210,944
Total Fundraising Expense$35,035
Grants and Similar Amounts Paid$4,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,487--$783,487
Current Officers, Directors, Trustees, and Key Employees-$119,325-$119,325
Other Employee Benefits$99,120--$99,120
Payroll Taxes$58,737$8,946-$67,683
Office Expenses-$24,564$35,035$59,599
Fees for Services Accounting-$23,466-$23,466
Depreciation Depletion$20,587--$20,587
Pension Plan Contributions$10,919--$10,919
Travel-$10,904-$10,904
Insurance-$10,475-$10,475
Other Expenses$9,329$24,424-$9,329
Grants to Domestic Individuals$4,450--$4,450
Advertising-$2,998-$2,998
All Other Expenses-$231-$231
Total Functional Expenses$1,035,560$225,333$35,035$1,295,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,928
Total Expenses per Audited Statements$1,295,928
Total Expenses per Form 990$1,295,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,864
Fundraising Direct Expenses$28,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$42,864$42,864$28,644$14,220
Total Events$42,864$42,864$28,644$14,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$8,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Any changes to the organization's by-laws and the nomination of board members must be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The ingenuity project works to ensure the highest standards in review of its form 990. The executive director and business manager review a copy of final form 990, which is completed by dixon hughes goodman llp, certified public accountants.”

Form 990, Part VI, Section B, Line 12

“Organization is in the process of developing conflict of interest policy and records retention and destruction policy.”

Form 990, Part VI, Section B, Line 15

“Compensation has been determined by the board of directors based on merit and organization's budget.”

Form 990, Part VI, Section C, Line 19

“The ingenuity project makes its form 990, governing documents and financial statements available upon request for inspection at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Ingenuity Project Inc
EIN
52-1942495
Phone
4106628665
Address
1400 WEST COLD SPRING LANE NO 337, BALTIMORE, MD 21209-4904

Signing Officer

Name
Lisette Morris
Title
Executive Director
Phone
4106628665
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Morris
Formed
1995
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
74
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
809 GLEN EAGLES COURT SUITE 200, BALTIMORE, MD 21286
Preparer
Christopher J Wehner CPA
Phone
4108238000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assumes responsibility for the oversight of the audit and the selection of the independent accountant. The organization's prior accounting firm, stegman & company, was acquired by dixon hughes goodman llp on june 1, 2016. Dixon hughes goodman llp meets the standards of independence set forth by both the american institute of certified public accountants (aicpa) and the public company accounting oversight board (pcaob).”

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IRS990/ActivityOrMissionDesc0TO PROVIDE INNER CITY CHILDREN WITH THE RESOURCES NEEDED IN MATH, SCIENCE, AND TECHNOLOGY TO ACHIEVE AT NATIONALLY COMPETITIVE LEVELS.
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IRS990/Desc0THE INGENUITY PROJECT USES ADVANCED CURRICULUM IN MATHEMATICS AND SCIENCE DEVELOPED BY MASTER TEACHERS. SPECIFIC OBJECTIVES INCLUDE:- CONDUCT CLASSES IN ENHANCED MATHEMATICS AND SCIENCE EDUCATION IN CONJUNCTION WITH BASIC SKILL BUILDING;- INCORPORATE APPLIED LEARNING ACTIVITIES, SCIENCE RESEARCH, AND EXTENSIVE USE OF TECHNOLOGY;- DESIGN CLASSROOMS CAPABLE OF SUPPORTING STUDENT RESEARCH AND PARTICIPATION IN NATIONAL COMPETITIONS;- DEVELOP COMPREHENSIVE AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR INGENUITY STUDENTS;- PROVIDE A LEARNING ENVIRONMENT CAPABLE OF RESPONDING TO THE HETEROGENEOUS STRENGTHS OF EACH CLASS AND INDIVIDUAL;- DEVELOP PARTNERSHIPS WITH MENTORS AT UNIVERSITIES, MEDICAL INSTITUTIONS AND BIOTECHNOLOGY RESEARCH CENTERS TO PROVIDE STUDENTS ACCESS TO PROFESSIONAL INTERNSHIPS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010475
IRS990/InsuranceGrp/TotalAmt010475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047344
IRS990/LandBldgEquipCostOrOtherBssAmt0185718
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INGENUITY PROJECT IS TO PREPARE HIGHLY CAPABLE AND MOTIVATED BALTIMORE STUDENTS TO ACHIEVE AT NATIONALLY COMPETITIVE LEVELS IN MATHEMATICS, SCIENCE, RESEARCH AND RELATED FIELDS WITH THE EXPECTATION THAT INGENUITY STUDENTS WILL GRADUATE FROM HIGH SCHOOL, ATTEND COLLEGE, AND ULTIMATELY BE PREPARED TO BECOME LEADERS IN THEIR CHOSEN PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490989
IRS990/NetAssetsOrFundBalancesEOYAmt0485740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt035035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024564
IRS990/OfficeExpensesGrp/TotalAmt059599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099120
IRS990/OtherExpensesGrp/Desc0RECRUITMENT/TESTING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024424
IRS990/OtherExpensesGrp/ProgramServicesAmt031848
IRS990/OtherExpensesGrp/ProgramServicesAmt117083
IRS990/OtherExpensesGrp/ProgramServicesAmt29329
IRS990/OtherExpensesGrp/TotalAmt031848
IRS990/OtherExpensesGrp/TotalAmt124424
IRS990/OtherExpensesGrp/TotalAmt217083
IRS990/OtherExpensesGrp/TotalAmt39329
IRS990/OtherLiabilitiesGrp/BOYAmt06819
IRS990/OtherLiabilitiesGrp/EOYAmt08706
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139011
IRS990/OtherRevenueTotalAmt0139011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08946
IRS990/PayrollTaxesGrp/ProgramServicesAmt058737
IRS990/PayrollTaxesGrp/TotalAmt067683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010919
IRS990/PensionPlanContributionsGrp/TotalAmt010919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09986
IRS990/PrincipalOfficerNm0LISETTE MORRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01238188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt0-11380
IRS990/PYOtherExpensesAmt0228247
IRS990/PYOtherRevenueAmt0115236
IRS990/PYProgramServiceRevenueAmt020370
IRS990/PYRevenuesLessExpensesAmt0248805
IRS990/PYSalariesCompEmpBnftPaidAmt0881162
IRS990/PYTotalExpensesAmt01113609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167231
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATION ELECTED BOARD OF DIRECTORS AND RELATED COMMITTEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES EDUCATIONAL ALTERNATIVES TO BALTIMORE CITY PUBLIC SCHOOL STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0522064235
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0368000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BALTIMORE CITY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0368000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01295928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047344
IRS990ScheduleD/TotalExpensesPerForm990Amt01295928
IRS990ScheduleD/TotalLiabilityAmt08706
IRS990ScheduleD/TotalRevenuePerForm990Amt01290679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295928
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0301500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0264900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAREN M FOOTNER LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0335 HOMELAND SOUTHWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028644
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0301500
IRS990ScheduleG/TotalNetToOrganizationAmt0264900
IRS990ScheduleG/TotalRetainedByContractorsAmt036600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,177
Liabilities
$11,437
Net assets
$485,740
Revenue
$1,290,679
Expenses
$1,295,928
Net income
-$5,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$1.28$2.07$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.44$1.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.91$1.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.95$1.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$1.81$1.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.23$1.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.70$1.33$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.32$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.36$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.11$1.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$1.04