Civic Intelligence

The Ingenuity Project Inc

990 • Fiscal year 2017 • EIN 52-1942495

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,137

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$446,804

Down $50,373 (-10%) from 2016

Net Assets

Down

$422,729

Down $63,011 (-13%) from 2016

Liabilities

Up

$24,075

Up $12,638 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$1,315,866

Up $25,187 (+2.0%) from 2016

Expenses

Up

$1,378,878

Up $82,950 (+6.4%) from 2016

Net Income

Down

-$63,012

Down $57,763 (-1100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$446,804
Liabilities$24,075
Net Assets$422,729
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,315,866
Expenses$1,378,878
Net Income-$63,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,315,866
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
Cash and Non-Interest-Bearing Accounts$54,740$134,453▲ $79,713
Accounts Receivable$217,876$130,000▼ $87,876
Savings and Temporary Cash Investments$167,231$127,913▼ $39,318
Land, Buildings, and Equipment, Net$47,344$41,351▼ $5,993
Prepaid Expenses and Deferred Charges$9,986$13,087▲ $3,101
Total Assets$497,177$446,804▼ $50,373
Liabilities
Other Liabilities$8,706$13,827▲ $5,121
Accounts Payable and Accrued Expenses$2,731$10,248▲ $7,517
Total Liabilities$11,437$24,075▲ $12,638
Net Assets / Fund Balance
Unrestricted Net Assets$370,740$262,729▼ $108,011
Temporarily Rstr Net Assets$115,000$160,000▲ $45,000
Total Net Assets Fund Balance$485,740$422,729▼ $63,011
Total Liabilities and Net Assets / Fund Balance$497,177$446,804▼ $50,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,761$127,718$167,479
Other Land Buildings$1,590$32,095$33,685
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisette MorrisExecutive DirectorFT$124,137$124,137

Board Members and Trustees

NameTitle
Ben YuhasPresident
Steve FarberVice President
Andrea BowdenDirector
Christopher GibsonDirector
Douglas HarrisonDirector
Gary PasternackDirector
Harris EisensteinDirector
James WestDirector
Lara OhanianDirector
Peter J GriffinDirector
Raveesh DewanDirector
Stephanie MillerDirector
Bonnie LegroSecretary
John EasterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,000
Program Service Revenue
$26,606
Investment Income
$422
Other Revenue
$171,838
All Other Contributions
$1,117,000
Change in Net Assets
$-63,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,315,866
Total Revenue per Form 990
$1,315,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,453
Other Expenses$218,500
Total Fundraising Expense$41,263
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$3,925

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,065--$808,065
Current Officers, Directors, Trustees, and Key Employees$31,034$93,103-$124,137
Other Employee Benefits$111,614--$111,614
Payroll Taxes$63,378$7,032-$70,410
Office Expenses-$31,724$11,263$42,987
Fees for Services Professional Fundraising--$30,000$30,000
Fees for Services Accounting-$24,070-$24,070
Depreciation Depletion$21,439--$21,439
Travel-$17,575-$17,575
Advertising-$13,553-$13,553
Pension Plan Contributions$12,227--$12,227
Other Expenses$8,454$24,191-$8,454
Insurance-$6,582-$6,582
Grants to Domestic Individuals$3,925--$3,925
All Other Expenses-$2,736-$2,736
Total Functional Expenses$1,117,049$220,566$41,263$1,378,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,877
Total Expenses per Audited Statements$1,378,877
Total Expenses per Form 990$1,378,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Gross Income$14,060
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$14,060$14,060-$14,060
Total Events$14,060$14,060-$14,060
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$13,827
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 11B

“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
2018-02-03
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
79
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. There was no change in the oversight or selection process in the current year.”

Raw XML AppendixShowing 400 of 506 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 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06582
IRS990/InsuranceGrp/TotalAmt06582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041351
IRS990/LandBldgEquipCostOrOtherBssAmt0201164
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/NetAssetsOrFundBalancesBOYAmt0485740
IRS990/NetAssetsOrFundBalancesEOYAmt0422729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031724
IRS990/OfficeExpensesGrp/TotalAmt042987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111614
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2RECRUITMENT/TESTING
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024191
IRS990/OtherExpensesGrp/ProgramServicesAmt035157
IRS990/OtherExpensesGrp/ProgramServicesAmt121756
IRS990/OtherExpensesGrp/ProgramServicesAmt28454
IRS990/OtherExpensesGrp/TotalAmt035157
IRS990/OtherExpensesGrp/TotalAmt124191
IRS990/OtherExpensesGrp/TotalAmt221756
IRS990/OtherExpensesGrp/TotalAmt38454
IRS990/OtherLiabilitiesGrp/BOYAmt08706
IRS990/OtherLiabilitiesGrp/EOYAmt013827
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157778
IRS990/OtherRevenueTotalAmt0157778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07032
IRS990/PayrollTaxesGrp/ProgramServicesAmt063378
IRS990/PayrollTaxesGrp/TotalAmt070410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012227
IRS990/PensionPlanContributionsGrp/TotalAmt012227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013087
IRS990/PrincipalOfficerNm0LISETTE MORRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04450
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0210944
IRS990/PYOtherRevenueAmt0153231
IRS990/PYProgramServiceRevenueAmt017450
IRS990/PYRevenuesLessExpensesAmt0-5249
IRS990/PYSalariesCompEmpBnftPaidAmt01080534
IRS990/PYTotalExpensesAmt01295928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127913
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/BookValueAmt039761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01315866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041351
IRS990ScheduleD/TotalExpensesPerForm990Amt01378877
IRS990ScheduleD/TotalLiabilityAmt013827
IRS990ScheduleD/TotalRevenuePerForm990Amt01315866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378877
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0324000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0294000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KAREN M FOOTNER LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0335 HOMELAND SOUTHWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014060
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0324000
IRS990ScheduleG/TotalNetToOrganizationAmt0294000
IRS990ScheduleG/TotalRetainedByContractorsAmt030000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,804
Liabilities
$24,075
Net assets
$422,729
Revenue
$1,315,866
Expenses
$1,378,878
Net income
-$63,012
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