Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2019 • EIN 52-2342513

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.KIPPBALTIMORE.ORG

View Organization Page

2000 Edgewood StreetBaltimore, MD 21216

(410) 291-2583

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$184,083

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,584,759

Down $5,095,861 (-48%) from 2018

Net Assets

Down

$4,706,060

Down $5,463,054 (-54%) from 2018

Liabilities

Up

$878,699

Up $367,193 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin6th percentile

Revenue

Down

$13,168,712

Down $5,736,325 (-30%) from 2018

Expenses

Up

$18,631,766

Up $68,942 (+0.4%) from 2018

Net Income

Down

-$5,463,054

Down $5,805,267 (-1696%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$5,584,759
Liabilities$878,699
Net Assets$4,706,060
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$13,168,712
Expenses$18,631,766
Net Income-$5,463,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$18,168,539
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
Cash and Non-Interest-Bearing Accounts$3,363,315$2,176,089▼ $1,187,226
Land, Buildings, and Equipment, Net$6,068,105$1,288,026▼ $4,780,079
Pledges and Grants Receivable$806,714$1,128,686▲ $321,972
Savings and Temporary Cash Investments$271,095$900,533▲ $629,438
Prepaid Expenses and Deferred Charges$124,078$91,425▼ $32,653
Accounts Receivable$47,313--
Total Assets$10,680,620$5,584,759▼ $5,095,861
Liabilities
Accounts Payable and Accrued Expenses$501,089$878,699▲ $377,610
Deferred Revenue$10,417--
Total Liabilities$511,506$878,699▲ $367,193
Net Assets / Fund Balance
Unrestricted Net Assets$9,539,291$3,881,391▼ $5,657,900
Temporarily Rstr Net Assets$629,823$824,669▲ $194,846
Total Net Assets Fund Balance$10,169,114$4,706,060▼ $5,463,054
Total Liabilities and Net Assets / Fund Balance$10,680,620$5,584,759▼ $5,095,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616,147$1,674,665$2,290,812
Other Land Buildings$671,879-$671,879
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha ReevesExecutive DirectorFT$169,591$14,492$184,083
Jallon Brown-croskeyEmployeeFT$134,647$26,561$161,208
Megan HallEmployeeFT$102,319$16,281$118,600

Board Members and Trustees

NameTitle
Jit SinhaPresident
Yehuda NeubergerVice President
Alex ShaweDirector
Bianca HandDirector
Brian RiewertsDirector
Dee SawyerDirector
Eric BryantDirector
Paige T Davis JrDirector
Quiana Dunn-gordonDirector
Cassie Motz EsqSecretary
Marguerite MuggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,484
Program Service Revenue
$15,449,647
Investment Income
$-4,999,389
Other Revenue
$44,970
All Other Contributions
$1,639,829
Change in Net Assets
$-5,463,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,168,539
Revenue Not Reported on Financial Statements
$-4,999,827
Revenue Not Reported on Form 990
$317,500
Other Revenue Adjustments
$-4,999,827
Total Revenue per Audited Statements
$18,486,039
Total Revenue per Form 990
$13,168,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,770,812
Other Expenses$2,860,954
Total Fundraising Expense$273,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,023,180$937,272$209,085$12,169,537
Other Employee Benefits$2,460,076$108,882$19,412$2,588,370
Payroll Taxes$854,074$72,620$16,200$942,894
Depreciation Depletion$456,270$38,795$8,654$503,719
All Other Expenses$439,002$35,562$4,906$479,470
Occupancy$341,499$34,150$3,794$379,443
Fees for Services Other$221,363$43,583$1,352$266,298
Office Expenses$173,055$14,714$3,282$191,051
Other Expenses$113,666$11,367$1,263$126,296
Fees for Services Accounting-$109,020-$109,020
Pension Plan Contributions$44,686$20,059$5,266$70,011
Total Functional Expenses$16,932,528$1,426,024$273,214$18,631,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,949,266
Expenses per Audited Statements$18,631,766
Total Expenses per Form 990$18,631,766
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
4102912583
Address
2000 EDGEWOOD STREET, BALTIMORE, MD 21216

Signing Officer

Name
Marsha Reeves
Title
Executive Director
Phone
4107250569
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Reeves
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
50

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -4,999,827.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01674665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06068105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288026
IRS990/LandBldgEquipCostOrOtherBssAmt02962691
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04999827
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/NetAssetsOrFundBalancesBOYAmt010169114
IRS990/NetAssetsOrFundBalancesEOYAmt04706060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4999827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4999827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03794
IRS990/OccupancyGrp/ManagementAndGeneralAmt034150
IRS990/OccupancyGrp/ProgramServicesAmt0341499
IRS990/OccupancyGrp/TotalAmt0379443
IRS990/OfficeExpensesGrp/FundraisingAmt03282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173055
IRS990/OfficeExpensesGrp/TotalAmt0191051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02460076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02588370
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM AND OTHE
IRS990/OtherExpensesGrp/Desc2CONTRACTED STAFF
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011367
IRS990/OtherExpensesGrp/ProgramServicesAmt0376573
IRS990/OtherExpensesGrp/ProgramServicesAmt1268634
IRS990/OtherExpensesGrp/ProgramServicesAmt2160450
IRS990/OtherExpensesGrp/ProgramServicesAmt3113666
IRS990/OtherExpensesGrp/TotalAmt0376573
IRS990/OtherExpensesGrp/TotalAmt1268634
IRS990/OtherExpensesGrp/TotalAmt2160450
IRS990/OtherExpensesGrp/TotalAmt3126296
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044970
IRS990/OtherRevenueTotalAmt044970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011023180
IRS990/OtherSalariesAndWagesGrp/TotalAmt012169537
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0854074
IRS990/PayrollTaxesGrp/TotalAmt0942894
IRS990/PensionPlanContributionsGrp/FundraisingAmt05266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044686
IRS990/PensionPlanContributionsGrp/TotalAmt070011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01128686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091425
IRS990/PrincipalOfficerNm0MARSHA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015399339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015399339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02617906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22129
IRS990/PYOtherExpensesAmt03316710
IRS990/PYOtherRevenueAmt069826
IRS990/PYProgramServiceRevenueAmt016239434
IRS990/PYRevenuesLessExpensesAmt0342213
IRS990/PYSalariesCompEmpBnftPaidAmt015246114
IRS990/PYTotalExpensesAmt018562824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018905037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5463054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010494790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900533
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/BookValueAmt0616147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02290812
IRS990ScheduleD/ExpensesNotReportedAmt0317500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018631766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0671879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671879
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4999827
IRS990ScheduleD/RevenueNotReportedAmt0317500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4999827
IRS990ScheduleD/RevenueSubtotalAmt018168539
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/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS -4,999,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288026
IRS990ScheduleD/TotalExpensesPerForm990Amt018631766
IRS990ScheduleD/TotalRevenuePerForm990Amt013168712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018486039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018949266
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584,759
Liabilities
$878,699
Net assets
$4,706,060
Revenue
$13,168,712
Expenses
$18,631,766
Net income
-$5,463,054
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