Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2018 • EIN 52-2342513

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,628

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,680,620

Up $478,308 (+4.7%) from 2017

Net Assets

Up

$10,169,114

Up $342,213 (+3.5%) from 2017

Liabilities

Up

$511,506

Up $136,095 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin45th percentile

Revenue

Up

$18,905,037

Up $896,056 (+5.0%) from 2017

Expenses

Up

$18,562,824

Up $919,019 (+5.2%) from 2017

Net Income

Down

$342,213

Down $22,963 (-6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$10,680,620
Liabilities$511,506
Net Assets$10,169,114
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$18,905,037
Expenses$18,562,824
Net Income$342,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$18,927,437
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$6,351,800$6,068,105▼ $283,695
Cash and Non-Interest-Bearing Accounts$2,664,032$3,363,315▲ $699,283
Pledges and Grants Receivable$720,927$806,714▲ $85,787
Savings and Temporary Cash Investments$270,824$271,095▲ $271
Prepaid Expenses and Deferred Charges$110,373$124,078▲ $13,705
Accounts Receivable$84,356$47,313▼ $37,043
Total Assets$10,202,312$10,680,620▲ $478,308
Liabilities
Accounts Payable and Accrued Expenses$375,411$501,089▲ $125,678
Deferred Revenue$0$10,417▲ $10,417
Total Liabilities$375,411$511,506▲ $136,095
Net Assets / Fund Balance
Unrestricted Net Assets$9,806,305$9,539,291▼ $267,014
Temporarily Rstr Net Assets$20,596$629,823▲ $609,227
Total Net Assets Fund Balance$9,826,901$10,169,114▲ $342,213
Total Liabilities and Net Assets / Fund Balance$10,202,312$10,680,620▲ $478,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,232,896$1,184,049$6,416,945
Equipment$835,209$1,404,016$2,239,225
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha ReevesExecutive DirectorFT$162,364$13,264$175,628

Board Members and Trustees

NameTitle
Paige T DavisPresident
Traci LernerVice President
Alex ShaweDirector
Brian RiewertsDirector
Dee SawyerDirector
Eric BryantDirector
Joe MayzckDirector
Lee OwenDirector
Marguerite MuggeDirector
Mavis JacksonDirector
Mitchell WhitemanDirector
Nneka RimmerDirector
Paul PineauDirector
Tom BerlinDirector
Wilson T GildeeDirector
Yehuda NeubergerDirector
Cassie Motz EsqSecretary
Jit SinhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,906
Program Service Revenue
$16,239,434
Investment Income
$-22,129
Other Revenue
$69,826
All Other Contributions
$1,724,007
Change in Net Assets
$342,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,905,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,500
Total Revenue per Audited Statements
$19,222,537
Total Revenue per Form 990
$18,905,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,246,114
Other Expenses$3,316,710
Total Fundraising Expense$131,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,788,399$842,896$95,226$11,726,521
Other Employee Benefits$2,365,346$184,804$20,878$2,571,028
Payroll Taxes$832,482$65,042$7,348$904,872
Occupancy$484,506$37,854$4,277$526,637
Depreciation Depletion$346,439$148,474-$494,913
Fees for Services Other$450,774$6,749$1,876$459,399
Office Expenses$270,747$16,455$1,859$289,061
Other Expenses$119,812--$119,812
Fees for Services Accounting-$86,178-$86,178
Pension Plan Contributions$40,197$3,141$355$43,693
Fees for Services Legal-$40,070-$40,070
All Other Expenses$7,800$14,372-$22,172
Travel$20,039$1,566$177$21,782
Advertising-$21,044-$21,044
Total Functional Expenses$16,962,183$1,468,645$131,996$18,562,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,880,324
Expenses per Audited Statements$18,562,824
Total Expenses per Form 990$18,562,824
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
2019-03-15
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
101
Volunteers
44

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/ReportableCompFromRltdOrgAmt180
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018927437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06351800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06068105
IRS990/LandBldgEquipCostOrOtherBssAmt08656170
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022400
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/NetAssetsOrFundBalancesBOYAmt09826901
IRS990/NetAssetsOrFundBalancesEOYAmt010169114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04277
IRS990/OccupancyGrp/ManagementAndGeneralAmt037854
IRS990/OccupancyGrp/ProgramServicesAmt0484506
IRS990/OccupancyGrp/TotalAmt0526637
IRS990/OfficeExpensesGrp/FundraisingAmt01859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016455
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270747
IRS990/OfficeExpensesGrp/TotalAmt0289061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02365346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02571028
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM PROJECTS AND EX
IRS990/OtherExpensesGrp/Desc2FIELD LESSONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0911406
IRS990/OtherExpensesGrp/ProgramServicesAmt1195832
IRS990/OtherExpensesGrp/ProgramServicesAmt2128404
IRS990/OtherExpensesGrp/ProgramServicesAmt3119812
IRS990/OtherExpensesGrp/TotalAmt0911406
IRS990/OtherExpensesGrp/TotalAmt1195832
IRS990/OtherExpensesGrp/TotalAmt2128404
IRS990/OtherExpensesGrp/TotalAmt3119812
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069826
IRS990/OtherRevenueTotalAmt069826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010788399
IRS990/OtherSalariesAndWagesGrp/TotalAmt011726521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832482
IRS990/PayrollTaxesGrp/TotalAmt0904872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040197
IRS990/PensionPlanContributionsGrp/TotalAmt043693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0720927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0806714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124078
IRS990/PrincipalOfficerNm0MARSHA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016152102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016152102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01972729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt03074339
IRS990/PYOtherRevenueAmt0130184
IRS990/PYProgramServiceRevenueAmt015905797
IRS990/PYRevenuesLessExpensesAmt0365176
IRS990/PYSalariesCompEmpBnftPaidAmt014569466
IRS990/PYTotalExpensesAmt017643805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018008981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016286860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271095
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0317500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0835209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02239225
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018562824
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01184049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06416945
IRS990ScheduleD/RevenueNotReportedAmt0317500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018905037
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/TotalBookValueLandBuildingsAmt06068105
IRS990ScheduleD/TotalExpensesPerForm990Amt018562824
IRS990ScheduleD/TotalRevenuePerForm990Amt018905037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019222537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018880324
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,680,620
Liabilities
$511,506
Net assets
$10,169,114
Revenue
$18,905,037
Expenses
$18,562,824
Net income
$342,213
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