Civic Intelligence

Baltimore Curriculum Project Inc.

990 • Fiscal year 2016 • EIN 52-1961406

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BALTIMORECP.ORG

View Organization Page

2707 East Fayette StreetBaltimore, MD 21224

(410) 675-7000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,578

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,071,072

Down $685,792 (-18%) from 2015

Net Assets

Up

$1,075,189

Up $165,773 (+18%) from 2015

Liabilities

Down

$1,995,883

Down $851,565 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$1,871,970

Up $653,444 (+54%) from 2015

Expenses

Up

$1,706,197

Up $546,980 (+47%) from 2015

Net Income

Up

$165,773

Up $106,464 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2013: $3,881,069Liabilities 2013: $3,240,1512013Assets 2014: $3,641,605Liabilities 2014: $2,791,498Net Assets 2014: $850,1072014Assets 2015: $3,756,864Liabilities 2015: $2,847,448Net Assets 2015: $909,4162015Assets 2016: $3,071,072Liabilities 2016: $1,995,883Net Assets 2016: $1,075,1892016Assets 2017: $2,927,602Liabilities 2017: $1,923,576Net Assets 2017: $1,004,0262017Assets 2018: $3,039,649Liabilities 2018: $1,904,394Net Assets 2018: $1,135,2552018Assets 2019: $3,640,856Liabilities 2019: $2,345,849Net Assets 2019: $1,295,0072019Assets 2020: $5,154,766Liabilities 2020: $3,679,232Net Assets 2020: $1,475,5342020Assets 2021: $5,418,749Liabilities 2021: $3,763,276Net Assets 2021: $1,655,4732021Assets 2022: $7,349,288Liabilities 2022: $5,539,705Net Assets 2022: $1,809,5832022Assets 2023: $12,352,277Liabilities 2023: $9,944,403Net Assets 2023: $2,407,8742023

Highlighted filing

2016

Assets$3,071,072
Liabilities$1,995,883
Net Assets$1,075,189
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $1,467,525Expenses 2013: $1,285,132Net Income 2013: $182,3932013Revenue 2014: $1,377,981Expenses 2014: $1,168,792Net Income 2014: $209,1892014Revenue 2015: $1,218,526Expenses 2015: $1,159,217Net Income 2015: $59,3092015Revenue 2016: $1,871,970Expenses 2016: $1,706,197Net Income 2016: $165,7732016Revenue 2017: $1,958,152Expenses 2017: $1,873,101Net Income 2017: $85,0512017Revenue 2018: $2,425,444Expenses 2018: $2,201,619Net Income 2018: $223,8252018Revenue 2019: $2,831,532Expenses 2019: $2,671,780Net Income 2019: $159,7522019Revenue 2020: $2,972,824Expenses 2020: $2,737,297Net Income 2020: $235,5272020Revenue 2021: $3,771,792Expenses 2021: $3,591,853Net Income 2021: $179,9392021Revenue 2022: $3,820,589Expenses 2022: $3,666,479Net Income 2022: $154,1102022Revenue 2023: $4,917,075Expenses 2023: $4,451,709Net Income 2023: $465,3662023

Highlighted filing

2016

Revenue$1,871,970
Expenses$1,706,197
Net Income$165,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,873,697
Mission and Program Overview

Mission

The purpose of BCP was to make available to all interested Baltimore City public schools an effective and efficient curriculum that was detailed and incorporated high standards. In addition, BCP would provide school personnel with the training necessary to implement the curriculum correctly.

Build an efficient and detailed curriculum for all interested baltimore city public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,580,908$1,994,479▼ $586,429
Accounts Receivable$713,393$468,997▼ $244,396
Savings and Temporary Cash Investments$256,059$256,196▲ $137
Land, Buildings, and Equipment, Net$140,607$155,466▲ $14,859
Pledges and Grants Receivable$500$147,380▲ $146,880
Prepaid Expenses and Deferred Charges$65,397$48,554▼ $16,843
Total Assets$3,756,864$3,071,072▼ $685,792
Liabilities
Other Liabilities$2,709,250$1,713,673▼ $995,577
Accounts Payable and Accrued Expenses$138,198$282,210▲ $144,012
Total Liabilities$2,847,448$1,995,883▼ $851,565
Net Assets / Fund Balance
Unrestricted Net Assets$744,030$940,968▲ $196,938
Temporarily Rstr Net Assets$165,386$134,221▼ $31,165
Total Net Assets Fund Balance$909,416$1,075,189▲ $165,773
Total Liabilities and Net Assets / Fund Balance$3,756,864$3,071,072▼ $685,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,516$20,076$156,592
Equipment$18,950$31,999$50,949
Other Land Buildings-$4,777$4,777
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DohertyPresidentFT$116,578$23,000$139,578

Board Members and Trustees

NameTitle
George HessChairman
Michael NiccoliniPresident
Anne PerkinsDirector
Bailey Evans FineDirector
Christopher ForrestDirector
Georgie SmithDirector
Heather MitchellDirector
Jacquelyn Duval-harveyDirector
Jennifer Blois VitelkitesDirector
Matthew FacchineDirector
Mo JishiDirector
Nora ShettelDirector
Rachel PfeiferDirector
Robert BenjaminDirector
Ryan GallowayDirector
Thiru VignarajahDirector
Victor AbiamiriDirector
Stuart SimmsSecretary
H Canfield PittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,366
Program Service Revenue
$1,406,408
Investment Income
$5,857
Other Revenue
$4,339
All Other Contributions
$82,458
Change in Net Assets
$165,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,970
Total Revenue per Audited Statements
$1,871,970
Total Revenue per Form 990
$1,871,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,004
Other Expenses$538,193
Total Fundraising Expense$123,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,821$56,370$70,399$870,590
Current Officers, Directors, Trustees, and Key Employees$79,006$52,671-$131,677
Other Employee Benefits$68,655$18,984$12,230$99,869
Occupancy$49,326$17,540$8,786$75,652
Office Expenses$43,508$12,008$7,751$63,267
Payroll Taxes$32,794$9,051$5,842$47,687
Fees for Services Accounting-$40,918-$40,918
Fees for Services Other$10,330$18,349$1,841$30,520
Other Expenses$20,238$2,765$6,026$29,029
Advertising-$10,140$8,179$18,319
Pension Plan Contributions$12,503$3,451$2,227$18,181
Depreciation Depletion$3,744$1,033$667$5,444
Total Functional Expenses$1,338,969$243,280$123,948$1,706,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,197
Total Expenses per Audited Statements$1,706,197
Total Expenses per Form 990$1,706,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Schools$1,713,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee of the board of directors. It is emailed to them upon receipt.”

Form 990, Page 6, Part VI, Line 12C

“Regular monitoring of the staff and board members by vetting requests from schools and members. If a potential conflict of interest arises it is discussed with the president and ceo, or the proper board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The salaries for the president and ceo of the organization is determined by the chairman of the board of directors. Compensation is determined by comparing similar positions at other non-profit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are determined by the president and ceo compared with similar positions at similar non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Curriculum Project Inc
EIN
52-1961406
Phone
4106757000
Address
2707 EAST FAYETTE STREET, BALTIMORE, MD 21224

Signing Officer

Name
Laura Doherty
Title
President
Phone
4106757000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Doherty
Formed
1996
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
257
Volunteers
30

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of bcp is to make available to all interested baltimore city public schools an effective and efficient curriculum that was detailed and incorporated high standards. In addition, bcp will provide school personnel with the training necessary to implement the curriculum correctly.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF BCP IS TO MAKE AVAILABLE TO ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS AN EFFECTIVE AND EFFICIENT CURRICULUM THAT WAS DETAILED AND INCORPORATED HIGH STANDARDS. IN ADDITION, BCP WILL PROVIDE SCHOOL PERSONNEL WITH THE TRAINING NECESSARY TO IMPLEMENT THE CURRICULUM CORRECTLY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
$3,071,072
Liabilities
$1,995,883
Net assets
$1,075,189
Revenue
$1,871,970
Expenses
$1,706,197
Net income
$165,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$9.94$2.41$4.92$4.45$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.54$1.81$3.82$3.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.76$1.66$3.77$3.59$0.18
2020Summary only. Only limited summary data is available for this year.$5.15$3.68$1.48$2.97$2.74$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.35$1.30$2.83$2.67$0.16
2018Summary only. Only limited summary data is available for this year.$3.04$1.90$1.14$2.43$2.20$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.92$1.00$1.96$1.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.00$1.08$1.87$1.71$0.17
2015Summary only. Only limited summary data is available for this year.$3.76$2.85$0.91$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.64$2.79$0.85$1.38$1.17$0.21
2013Summary only. Only limited summary data is available for this year.$3.88$3.24$1.47$1.29$0.18