Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2014 • EIN 52-2342513

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.KIPPBALTIMORE.ORG

View Organization Page

4701 Greenspring Avenue21209

(410) 545-3669

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$84,751

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,113,164

Up $369,495 (+4.2%) from 2013

Net Assets

Up

$8,125,362

Up $678,415 (+9.1%) from 2013

Liabilities

Down

$987,802

Down $308,920 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

$15,092,769

No earlier filing loaded for comparison.

Expenses

Up

$14,414,354

Up $3,298,464 (+30%) from 2013

Net Income

$678,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,142,518Liabilities 2011: $398,320Net Assets 2011: $2,744,1982011Assets 2012: $5,569,973Liabilities 2012: $800,687Net Assets 2012: $4,769,2862012Assets 2013: $8,743,669Liabilities 2013: $1,296,722Net Assets 2013: $7,446,9472013Assets 2014: $9,113,164Liabilities 2014: $987,802Net Assets 2014: $8,125,3622014Assets 2015: $10,134,687Liabilities 2015: $618,065Net Assets 2015: $9,516,6222015Assets 2016: $9,926,494Liabilities 2016: $464,769Net Assets 2016: $9,461,7252016Assets 2017: $10,202,312Liabilities 2017: $375,411Net Assets 2017: $9,826,9012017Assets 2018: $10,680,620Liabilities 2018: $511,506Net Assets 2018: $10,169,1142018Assets 2019: $5,584,759Liabilities 2019: $878,699Net Assets 2019: $4,706,0602019Assets 2020: $5,686,198Liabilities 2020: $918,237Net Assets 2020: $4,767,9612020Assets 2021: $6,792,593Liabilities 2021: $403,211Net Assets 2021: $6,389,3822021Assets 2022: $8,114,053Liabilities 2022: $1,186,910Net Assets 2022: $6,927,1432022Assets 2023: $12,505,194Liabilities 2023: $894,298Net Assets 2023: $11,610,8962023Assets 2024: $13,668,451Liabilities 2024: $1,252,547Net Assets 2024: $12,415,9042024Assets 2025: $18,603,319Liabilities 2025: $8,535,085Net Assets 2025: $10,068,2342025

Highlighted filing

2014

Assets$9,113,164
Liabilities$987,802
Net Assets$8,125,362
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,091,8612011Expenses 2012: $9,055,7262012Expenses 2013: $11,115,8902013Revenue 2014: $15,092,769Expenses 2014: $14,414,354Net Income 2014: $678,4152014Revenue 2015: $18,079,509Expenses 2015: $16,688,249Net Income 2015: $1,391,2602015Revenue 2016: $18,210,670Expenses 2016: $18,265,567Net Income 2016: -$54,8972016Revenue 2017: $18,008,981Expenses 2017: $17,643,805Net Income 2017: $365,1762017Revenue 2018: $18,905,037Expenses 2018: $18,562,824Net Income 2018: $342,2132018Revenue 2019: $13,168,712Expenses 2019: $18,631,766Net Income 2019: -$5,463,0542019Revenue 2020: $19,082,917Expenses 2020: $19,021,016Net Income 2020: $61,9012020Revenue 2021: $20,962,417Expenses 2021: $19,340,996Net Income 2021: $1,621,4212021Revenue 2022: $24,854,328Expenses 2022: $24,316,567Net Income 2022: $537,7612022Revenue 2023: $31,690,889Expenses 2023: $27,007,136Net Income 2023: $4,683,7532023Revenue 2024: $28,374,387Expenses 2024: $27,569,379Net Income 2024: $805,0082024Revenue 2025: $25,935,130Expenses 2025: $28,282,800Net Income 2025: -$2,347,6702025

Highlighted filing

2014

Revenue$15,092,769
Expenses$14,414,354
Net Income$678,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$15,094,931
Mission and Program Overview

Mission

The mission of kipp baltimore is to create and operate public schools in baltimore city that lead students from low socioeconomic backgrounds and a diversity of skill levels to attend and succeed in four-year colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,959,670$6,542,256▲ $1,582,586
Cash and Non-Interest-Bearing Accounts$1,729,291$1,497,017▼ $232,274
Pledges and Grants Receivable$1,673,359$754,507▼ $918,852
Savings and Temporary Cash Investments$249,186$249,540▲ $354
Prepaid Expenses and Deferred Charges$107,713$69,844▼ $37,869
Total Assets$8,743,669$9,113,164▲ $369,495
Other Assets Total$24,450$0▼ $24,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,891$591,208▼ $113,683
Accounts Payable and Accrued Expenses$373,331$296,594▼ $76,737
Deferred Revenue$218,500$100,000▼ $118,500
Total Liabilities$1,296,722$987,802▼ $308,920
Net Assets / Fund Balance
Unrestricted Net Assets$6,543,617$8,125,362▲ $1,581,745
Temporarily Rstr Net Assets$903,330$0▼ $903,330
Total Net Assets Fund Balance$7,446,947$8,125,362▲ $678,415
Total Liabilities and Net Assets / Fund Balance$8,743,669$9,113,164▲ $369,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,647,663$284,925$5,932,588
Equipment$894,593$406,956$1,301,549
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BotelFORMER EXECUTIVE DIRECTOR; DIRECTORFT$73,149$11,602$84,751

Board Members and Trustees

NameTitle
Mitchell WhitemanPresident
Paige T Davis JrVice President
Traci LernerVice President
Anita MoydDirector
Franklin LanceDirector
Jennifer GrossmanDirector
Joe MayzckDirector
Kirk EvansDirector
Kisha BrownDirector
Lee OwenDirector
Marguerite MuggeDirector
Mary Ann FacenteDirector
Michelle LipkowitzDirector
Redonda MillerDirector
Sheryl FlytheDirector
Kate Mehr CurrentExecutive Director
Cassie Motz EsqSecretary
R Hutchings VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,276
Program Service Revenue
$13,766,319
Investment Income
$11,192
Other Revenue
$146,982
All Other Contributions
$1,007,127
Change in Net Assets
$678,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,081,931
Revenue Not Reported on Financial Statements
$10,838
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,838
Total Revenue per Audited Statements
$15,081,931
Total Revenue per Form 990
$15,092,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,828,015
Other Expenses$2,586,339
Total Fundraising Expense$161,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,407,916$616,743$113,550$9,138,209
Other Employee Benefits$1,688,520$123,851$22,810$1,835,181
Occupancy$742,411$54,455$10,029$806,895
Payroll Taxes$670,653$49,192$9,060$728,905
Depreciation Depletion$228,747$98,034-$326,781
All Other Expenses$264,995$49,188$2,518$316,701
Other Expenses$151,724$10,958$1,416$151,724
Current Officers, Directors, Trustees, and Key Employees$67,304$4,905$940$73,149
Pension Plan Contributions$48,370$3,548$653$52,571
Interest-$27,163-$27,163
Advertising-$23,654-$23,654
Travel$11,760$863$159$12,782
Fees for Services Accounting-$11,700-$11,700
Total Functional Expenses$13,178,965$1,074,254$161,135$14,414,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,414,354
Expenses per Audited Statements$14,387,191
Total Expenses per Audited Statements$14,387,191
Expenses Not Reported on Financial Statements$27,163
Other Expense Adjustments$27,163
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11

“The treasurer and finance committee reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization sends out their conflict of interest policy annually and asks every board member to fill in the disclosure form. These forms are reviewed by the president of the board and the chief operating officer of the school. The conflict of interest policy is also reviewed with the employees of the school annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2342513
Phone
4105453669

Signing Officer

Name
Kate Mehr
Title
Executive Director
Phone
4107250569
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mehr
Formed
2000
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
94
Volunteers
25

Preparer

Preparer
Kelli L Miller CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Finance committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Kipp baltimore, inc. Is exempt from federal and state income taxes under internal revenue code section 501(c)(3) as an organization, other than a private foundation, as described in section 509(a), except to the extent it has taxable income from activities that are not related to its exempt purpose. No provision for income taxes was required for the current fiscal year. The agency had no liability for uncertain tax positions as of the current fiscal year end date.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR; DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013000
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt07234137
IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591208
IRS990/NetAssetsOrFundBalancesBOYAmt07446947
IRS990/NetAssetsOrFundBalancesEOYAmt08125362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010029
IRS990/OccupancyGrp/ManagementAndGeneralAmt054455
IRS990/OccupancyGrp/ProgramServicesAmt0742411
IRS990/OccupancyGrp/TotalAmt0806895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01835181
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1FIELD LESSONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM PROJECTS AND EX
IRS990/OtherExpensesGrp/FundraisingAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010958
IRS990/OtherExpensesGrp/ProgramServicesAmt0564732
IRS990/OtherExpensesGrp/ProgramServicesAmt1178646
IRS990/OtherExpensesGrp/ProgramServicesAmt2153187
IRS990/OtherExpensesGrp/ProgramServicesAmt3151724
IRS990/OtherExpensesGrp/TotalAmt0564732
IRS990/OtherExpensesGrp/TotalAmt1178646
IRS990/OtherExpensesGrp/TotalAmt2165561
IRS990/OtherExpensesGrp/TotalAmt3151724
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146982
IRS990/OtherRevenueTotalAmt0146982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08407916
IRS990/OtherSalariesAndWagesGrp/TotalAmt09138209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670653
IRS990/PayrollTaxesGrp/TotalAmt0728905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048370
IRS990/PensionPlanContributionsGrp/TotalAmt052571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01673359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069844
IRS990/PrincipalOfficerNm0KATE MEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013610743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013610743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt02229637
IRS990/PYOtherRevenueAmt0289502
IRS990/PYProgramServiceRevenueAmt011044292
IRS990/PYRevenuesLessExpensesAmt02677661
IRS990/PYSalariesCompEmpBnftPaidAmt08886253
IRS990/PYTotalExpensesAmt011115890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013793551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0678415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013913301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249540
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027163
IRS990ScheduleD/ExpensesSubtotalAmt014387191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05647663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05932588
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt010838
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010838
IRS990ScheduleD/RevenueSubtotalAmt015081931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIPP BALTIMORE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE CURRENT FISCAL YEAR. THE AGENCY HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF THE CURRENT FISCAL YEAR END DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt014414354
IRS990ScheduleD/TotalRevenuePerForm990Amt015092769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015081931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014387191
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,113,164
Liabilities
$987,802
Net assets
$8,125,362
Revenue
$15,092,769
Expenses
$14,414,354
Net income
$678,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$8.54$10.1$25.9$28.3$2.35
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.25$12.4$28.4$27.6$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.89$11.6$31.7$27.0$4.68
2022Detailed filing. Detailed filing data is available for this year.$8.11$1.19$6.93$24.9$24.3$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.40$6.39$21.0$19.3$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.92$4.77$19.1$19.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.88$4.71$13.2$18.6$5.46
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.51$10.2$18.9$18.6$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.38$9.83$18.0$17.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.46$9.46$18.2$18.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.52$18.1$16.7$1.39
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.99$8.13$15.1$14.4$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.30$7.45$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.80$4.77$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.40$2.74$7.09
Peer Organizations

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