Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2016 • EIN 52-2342513

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

Organization ProfileWWW.KIPPBALTIMORE.ORG

View Organization Page

4701 Greenspring AvenueBaltimore, MD 21209

(410) 545-3669

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,926,494

Down $208,193 (-2.1%) from 2015

Net Assets

Down

$9,461,725

Down $54,897 (-0.6%) from 2015

Liabilities

Down

$464,769

Down $153,296 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Up

$18,210,670

Up $131,161 (+0.7%) from 2015

Expenses

Up

$18,265,567

Up $1,577,318 (+9.5%) from 2015

Net Income

Down

-$54,897

Down $1,446,157 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$9,926,494
Liabilities$464,769
Net Assets$9,461,725
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$18,210,670
Expenses$18,265,567
Net Income-$54,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$18,210,670
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$6,726,391$6,615,888▼ $110,503
Cash and Non-Interest-Bearing Accounts$1,700,777$2,220,161▲ $519,384
Pledges and Grants Receivable$1,296,180$557,557▼ $738,623
Savings and Temporary Cash Investments$250,290$270,553▲ $20,263
Prepaid Expenses and Deferred Charges$156,658$169,212▲ $12,554
Accounts Receivable-$92,133-
Total Assets$10,134,687$9,926,494▼ $208,193
Other Assets Total$4,391$990▼ $3,401
Liabilities
Accounts Payable and Accrued Expenses$568,065$464,769▼ $103,296
Deferred Revenue$50,000--
Total Liabilities$618,065$464,769▼ $153,296
Net Assets / Fund Balance
Unrestricted Net Assets$9,138,172$9,284,407▲ $146,235
Temporarily Rstr Net Assets$378,450$177,318▼ $201,132
Total Net Assets Fund Balance$9,516,622$9,461,725▼ $54,897
Total Liabilities and Net Assets / Fund Balance$10,134,687$9,926,494▼ $208,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,632,593$713,538$6,346,131
Equipment$983,295$869,658$1,852,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MehrExecutive DirectorFT$196,215$8,472$204,687

Board Members and Trustees

NameTitle
Paige T Davis JrPresident
Traci LernerVice President
Alex ShaweDirector
Brian RiewertsDirector
Damion CooperDirector
Franklin LanceDirector
Jason BotelDirector
Joe MayzckDirector
Lee OwenDirector
Marguerite MuggeDirector
Mavis JacksonDirector
Mitchell WhitemanDirector
Nneka RimmerDirector
Paul PineauDirector
Yehuda NeubergerDirector
Cassie Motz EsqSecretary
Jit SinhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,744
Program Service Revenue
$16,261,104
Investment Income
$263
Other Revenue
$163,559
All Other Contributions
$1,049,333
Change in Net Assets
$-54,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$317,500Fair Market Value (FMV) of Sq. Footage
Total Noncash Contributions1$317,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,210,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,500
Total Revenue per Audited Statements
$18,528,170
Total Revenue per Form 990
$18,210,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,307,835
Other Expenses$2,957,732
Total Fundraising Expense$132,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,821,072$847,307$93,656$11,762,035
Other Employee Benefits$2,204,948$172,649$19,085$2,396,682
Payroll Taxes$834,287$65,325$7,221$906,833
Occupancy$567,601$44,444$4,913$616,958
Depreciation Depletion$321,765$137,899-$459,664
All Other Expenses$294,368$15,024-$309,392
Comp Disqual Persons$180,518$14,127$1,570$196,215
Other Expenses$154,066$4,528$3,906$162,500
Fees for Services Legal-$141,005-$141,005
Fees for Services Accounting-$61,108-$61,108
Pension Plan Contributions$42,384$3,319$367$46,070
Advertising-$13,722-$13,722
Travel$11,042$865$96$12,003
Total Functional Expenses$16,596,206$1,536,832$132,529$18,265,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,583,067
Expenses per Audited Statements$18,265,567
Total Expenses per Form 990$18,265,567
Expenses Not Reported on Form 990$317,500
Expenses Not Reported on Financial Statements$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.”

990 Part VI Line 20

“During the reported period, the executive director was kate mehr and the books were in her care. Upon the resignation of kate mehr, marsh reeves was appointed as executive director. Marsha reeves is listed as the new signer and executive director.”

Filing and Contact Details

Filer

Filer Name
Kipp Baltimore Inc
EIN
52-2342513
Phone
4105453669
Address
4701 GREENSPRING AVENUE, BALTIMORE, MD 21209

Signing Officer

Name
Marsha Reeves
Title
Executive Director
Phone
4107250569
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Reeves
Formed
2000
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
35

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018210670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06615888
IRS990/LandBldgEquipCostOrOtherBssAmt08199084
IRS990/LegalDomicileStateCd0MD
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/NetAssetsOrFundBalancesEOYAmt09461725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04913
IRS990/OccupancyGrp/ManagementAndGeneralAmt044444
IRS990/OccupancyGrp/ProgramServicesAmt0567601
IRS990/OccupancyGrp/TotalAmt0616958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04391
IRS990/OtherAssetsTotalGrp/EOYAmt0990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02204948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02396682
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM PROJECTS AND EX
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01715
IRS990/OtherExpensesGrp/FundraisingAmt13906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14528
IRS990/OtherExpensesGrp/ProgramServicesAmt0711971
IRS990/OtherExpensesGrp/ProgramServicesAmt1286891
IRS990/OtherExpensesGrp/ProgramServicesAmt2165293
IRS990/OtherExpensesGrp/ProgramServicesAmt3154066
IRS990/OtherExpensesGrp/TotalAmt0711971
IRS990/OtherExpensesGrp/TotalAmt1304116
IRS990/OtherExpensesGrp/TotalAmt2165293
IRS990/OtherExpensesGrp/TotalAmt3162500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163559
IRS990/OtherRevenueTotalAmt0163559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010821072
IRS990/OtherSalariesAndWagesGrp/TotalAmt011762035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834287
IRS990/PayrollTaxesGrp/TotalAmt0906833
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042384
IRS990/PensionPlanContributionsGrp/TotalAmt046070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01296180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169212
IRS990/PrincipalOfficerNm0MARSHA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016080213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016080213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt02984309
IRS990/PYOtherRevenueAmt0187179
IRS990/PYProgramServiceRevenueAmt015377070
IRS990/PYRevenuesLessExpensesAmt01391260
IRS990/PYSalariesCompEmpBnftPaidAmt013703940
IRS990/PYTotalExpensesAmt016688249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018079509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016424663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270553
IRS990ScheduleA/SchoolInd0X
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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/DonatedServicesAndUseFcltsAmt0317500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0983295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01852953
IRS990ScheduleD/ExpensesNotReportedAmt0317500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018265567
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06346131
IRS990ScheduleD/RevenueNotReportedAmt0317500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018210670
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/TotalExpensesPerForm990Amt018265567
IRS990ScheduleD/TotalRevenuePerForm990Amt018210670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018528170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018583067
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,926,494
Liabilities
$464,769
Net assets
$9,461,725
Revenue
$18,210,670
Expenses
$18,265,567
Net income
-$54,897
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