Civic Intelligence

The Ingenuity Project Inc

990 • Fiscal year 2020 • EIN 52-1942495

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,755

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,205,621

Up $554,441 (+85%) from 2019

Net Assets

Up

$959,249

Up $329,628 (+52%) from 2019

Liabilities

Up

$246,372

Up $224,813 (+1043%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$1,809,069

Up $576,030 (+47%) from 2019

Expenses

Up

$1,479,441

Up $90,987 (+6.6%) from 2019

Net Income

Up

$329,628

Up $485,043 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,205,621
Liabilities$246,372
Net Assets$959,249
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,809,069
Expenses$1,479,441
Net Income$329,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,809,069
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
Pledges and Grants Receivable$85,000$563,467▲ $478,467
Savings and Temporary Cash Investments$460,128$518,265▲ $58,137
Cash and Non-Interest-Bearing Accounts$70,574$87,628▲ $17,054
Land, Buildings, and Equipment, Net$35,478$31,481▼ $3,997
Prepaid Expenses and Deferred Charges$0$4,780▲ $4,780
Total Assets$651,180$1,205,621▲ $554,441
Liabilities
Other Liabilities$17,068$231,004▲ $213,936
Accounts Payable and Accrued Expenses$4,491$15,368▲ $10,877
Total Liabilities$21,559$246,372▲ $224,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$560,000$1,050,000▲ $490,000
Net Assets Without Donor Restrictions$69,621$-90,751▼ $160,372
Total Net Assets Fund Balance$629,621$959,249▲ $329,628
Total Liabilities and Net Assets / Fund Balance$651,180$1,205,621▲ $554,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,098$136,029$166,127
Other Land Buildings$1,383$32,302$33,685
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisette MorrisExecutive DirectorFT$125,953$11,802$137,755
Mikhail GoldenbergHead of MathematicsFT$108,452$7,505$115,957

Board Members and Trustees

NameTitle
Peter J Griffin IiiChair
Steven a Farber PhdVice Chair
Andrea Bowden PhdDirector
Ben YuhasDirector
Bonnie LegroDirector
Gary Pasternack PhdDirector
Harris W Eisenstein EsqDirector
James E WestDirector
Joshua BarnesDirector
Lara OhanianDirector
Maria C Sanchez PhdDirector
Michael HinkeyDirector
Raveesh DewanDirector
Ariel S BowersSecretary
Christopher P GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,116
Program Service Revenue
$444,657
Investment Income
$731
Other Revenue
$22,565
All Other Contributions
$1,341,116
Change in Net Assets
$329,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,160
Total Revenue per Audited Statements
$1,818,229
Total Revenue per Form 990
$1,809,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,302
Other Expenses$168,639
Total Fundraising Expense$168,586
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,384$102,829$116,976$902,189
Other Employee Benefits$137,570$25,799$23,583$186,952
Current Officers, Directors, Trustees, and Key Employees$103,183$15,549$17,688$136,420
Payroll Taxes$60,313$9,089$10,339$79,741
Fees for Services Accounting$28,082--$28,082
Advertising-$20,596-$20,596
Office Expenses$13,316$5,343-$18,659
Depreciation Depletion$13,975--$13,975
Other Expenses$13,677--$13,677
Grants to Domestic Individuals$5,500--$5,500
Travel$4,423--$4,423
Fees for Services Other$960--$960
Total Functional Expenses$1,131,650$179,205$168,586$1,479,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,601
Expenses per Audited Statements$1,479,441
Total Expenses per Form 990$1,479,441
Expenses Not Reported on Form 990$9,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,565
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Showcases$22,565$22,565-$22,565
Total Events$22,565$22,565-$22,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$205,500
Accrued Salaries$25,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 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 12C

“The ingenuity project inc. Has a board that annually review, monitor and approve policies to stay in compliance.”

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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Morris
Formed
1995
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes (except taxes on unrelated business income) under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state law. Contributions to the organization are tax-deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. No provision for income taxes is required for the years ended june 30, 2020 or 2019 since the organization had no taxable income from unrelated business activities. The organization is also exempt from state income taxes.”

Raw XML AppendixShowing 400 of 508 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/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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF MATHEMATICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt022565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01809069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031481
IRS990/LandBldgEquipCostOrOtherBssAmt0199812
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/NetAssetsOrFundBalancesBOYAmt0629621
IRS990/NetAssetsOrFundBalancesEOYAmt0959249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-90751
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/ProgramServicesAmt013316
IRS990/OfficeExpensesGrp/TotalAmt018659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186952
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/TESTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt044228
IRS990/OtherExpensesGrp/ProgramServicesAmt124039
IRS990/OtherExpensesGrp/ProgramServicesAmt213677
IRS990/OtherExpensesGrp/TotalAmt044228
IRS990/OtherExpensesGrp/TotalAmt124039
IRS990/OtherExpensesGrp/TotalAmt213677
IRS990/OtherLiabilitiesGrp/BOYAmt017068
IRS990/OtherLiabilitiesGrp/EOYAmt0231004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09089
IRS990/PayrollTaxesGrp/ProgramServicesAmt060313
IRS990/PayrollTaxesGrp/TotalAmt079741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0563467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04780
IRS990/PrincipalOfficerNm0LISETTE MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06050
IRS990/PYInvestmentIncomeAmt0-580
IRS990/PYOtherExpensesAmt0211147
IRS990/PYOtherRevenueAmt014368
IRS990/PYProgramServiceRevenueAmt030454
IRS990/PYRevenuesLessExpensesAmt0-155415
IRS990/PYSalariesCompEmpBnftPaidAmt01171257
IRS990/PYTotalExpensesAmt01388454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518265
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/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0713950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BALTIMORE CITY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0713950
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/DonatedServicesAndUseFcltsAmt09160
IRS990ScheduleD/DonatedServicesUseFcltsAmt09160
IRS990ScheduleD/EquipmentGrp/BookValueAmt030098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166127
IRS990ScheduleD/ExpensesNotReportedAmt09160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt09160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01809069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2020 OR 2019 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031481
IRS990ScheduleD/TotalExpensesPerForm990Amt01479441
IRS990ScheduleD/TotalLiabilityAmt0231004
IRS990ScheduleD/TotalRevenuePerForm990Amt01809069

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,621
Liabilities
$246,372
Net assets
$959,249
Revenue
$1,809,069
Expenses
$1,479,441
Net income
$329,628
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