Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2017 • EIN 52-2342513

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.KIPPBALTIMORE.ORG

View Organization Page

4701 Greenspring Avenue No 115Baltimore, MD 21209

(410) 545-3669

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,732

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,202,312

Up $275,818 (+2.8%) from 2016

Net Assets

Up

$9,826,901

Up $365,176 (+3.9%) from 2016

Liabilities

Down

$375,411

Down $89,358 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Down

$18,008,981

Down $201,689 (-1.1%) from 2016

Expenses

Down

$17,643,805

Down $621,762 (-3.4%) from 2016

Net Income

Up

$365,176

Up $420,073 (+765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$10,202,312
Liabilities$375,411
Net Assets$9,826,901
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$18,008,981
Expenses$17,643,805
Net Income$365,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$18,008,981
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$6,615,888$6,351,800▼ $264,088
Cash and Non-Interest-Bearing Accounts$2,220,161$2,664,032▲ $443,871
Pledges and Grants Receivable$557,557$720,927▲ $163,370
Savings and Temporary Cash Investments$270,553$270,824▲ $271
Prepaid Expenses and Deferred Charges$169,212$110,373▼ $58,839
Accounts Receivable$92,133$84,356▼ $7,777
Total Assets$9,926,494$10,202,312▲ $275,818
Other Assets Total$990$0▼ $990
Liabilities
Accounts Payable and Accrued Expenses$464,769$375,411▼ $89,358
Total Liabilities$464,769$375,411▼ $89,358
Net Assets / Fund Balance
Unrestricted Net Assets$9,284,407$9,806,305▲ $521,898
Temporarily Rstr Net Assets$177,318$20,596▼ $156,722
Total Net Assets Fund Balance$9,461,725$9,826,901▲ $365,176
Total Liabilities and Net Assets / Fund Balance$9,926,494$10,202,312▲ $275,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,478,446$946,899$6,425,345
Equipment$873,354$1,146,253$2,019,607
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MehrFormer Executive DirectorFT$168,392$2,340$170,732
Marsha ReevesExecutive DirectorFT$123,901$13,554$137,455

Board Members and Trustees

NameTitle
Paige T DavisPresident
Traci LernerVice President
Alex ShaweDirector
Brian RiewertsDirector
Damion CooperDirector
Franklin LanceDirector
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
$1,972,729
Program Service Revenue
$15,905,797
Investment Income
$271
Other Revenue
$130,184
All Other Contributions
$1,246,775
Change in Net Assets
$365,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,008,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,500
Total Revenue per Audited Statements
$18,326,481
Total Revenue per Form 990
$18,008,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,569,466
Other Expenses$3,074,339
Total Fundraising Expense$134,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,263,114$797,219$95,226$11,155,559
Other Employee Benefits$2,329,540$180,954$21,615$2,532,109
Payroll Taxes$785,214$60,994$7,286$853,494
Occupancy$507,482$39,420$4,709$551,611
Depreciation Depletion$356,969$152,987-$509,956
All Other Expenses$299,037$9,341-$308,378
Other Expenses$162,952$46,303$3,562$162,952
Advertising-$36,039-$36,039
Pension Plan Contributions$26,039$2,023$242$28,304
Fees for Services Accounting-$27,647-$27,647
Travel$23,946$1,860$222$26,028
Total Functional Expenses$16,138,287$1,370,749$134,769$17,643,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,961,305
Expenses per Audited Statements$17,643,805
Total Expenses per Form 990$17,643,805
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
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 B, Line 11B

“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 B, Line 15

“The board and the finance committee approves executive director and key employee compensation.”

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

Filer Name
Kipp Baltimore Inc
EIN
52-2342513
Phone
4105453669
Address
4701 GREENSPRING AVENUE NO 115, BALTIMORE, MD 21209

Signing Officer

Name
Marsha Reeves
Title
Executive Director
Phone
4107250569
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Reeves
Formed
2000
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
99
Volunteers
35

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Angeline White CPA Cca
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0725954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018008981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06615888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06351800
IRS990/LandBldgEquipCostOrOtherBssAmt08444952
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
IRS990/NetAssetsOrFundBalancesBOYAmt09461725
IRS990/NetAssetsOrFundBalancesEOYAmt09826901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04709
IRS990/OccupancyGrp/ManagementAndGeneralAmt039420
IRS990/OccupancyGrp/ProgramServicesAmt0507482
IRS990/OccupancyGrp/TotalAmt0551611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02329540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02532109
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
IRS990/OtherExpensesGrp/FundraisingAmt01907
IRS990/OtherExpensesGrp/FundraisingAmt13562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146303
IRS990/OtherExpensesGrp/ProgramServicesAmt0912061
IRS990/OtherExpensesGrp/ProgramServicesAmt1277487
IRS990/OtherExpensesGrp/ProgramServicesAmt2194446
IRS990/OtherExpensesGrp/ProgramServicesAmt3162952
IRS990/OtherExpensesGrp/TotalAmt0912061
IRS990/OtherExpensesGrp/TotalAmt1295356
IRS990/OtherExpensesGrp/TotalAmt2244311
IRS990/OtherExpensesGrp/TotalAmt3162952
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130184
IRS990/OtherRevenueTotalAmt0130184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010263114
IRS990/OtherSalariesAndWagesGrp/TotalAmt011155559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785214
IRS990/PayrollTaxesGrp/TotalAmt0853494
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026039
IRS990/PensionPlanContributionsGrp/TotalAmt028304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110373
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/RelatedOrExemptFuncIncomeAmt015762723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015762723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01785744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt02957732
IRS990/PYOtherRevenueAmt0163559
IRS990/PYProgramServiceRevenueAmt016261104
IRS990/PYRevenuesLessExpensesAmt0-54897
IRS990/PYSalariesCompEmpBnftPaidAmt015307835
IRS990/PYTotalExpensesAmt018265567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018210670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016035981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270824
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0317500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0873354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01146253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02019607
IRS990ScheduleD/ExpensesNotReportedAmt0317500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017643805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05478446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0946899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06425345
IRS990ScheduleD/RevenueNotReportedAmt0317500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018008981
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351800
IRS990ScheduleD/TotalExpensesPerForm990Amt017643805
IRS990ScheduleD/TotalRevenuePerForm990Amt018008981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018326481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017961305
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER PUPIL FUNDS RECEIVED FROM BALTIMORE CITY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,202,312
Liabilities
$375,411
Net assets
$9,826,901
Revenue
$18,008,981
Expenses
$17,643,805
Net income
$365,176
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
2017Detailed filing. Detailed filing data is available for this year.$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