Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2021 • EIN 52-2342513

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$198,793

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,792,593

Up $1,106,395 (+19%) from 2020

Net Assets

Up

$6,389,382

Up $1,621,421 (+34%) from 2020

Liabilities

Down

$403,211

Down $515,026 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin40th percentile

Revenue

Up

$20,962,417

Up $1,879,500 (+9.8%) from 2020

Expenses

Up

$19,340,996

Up $319,980 (+1.7%) from 2020

Net Income

Up

$1,621,421

Up $1,559,520 (+2519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$6,792,593
Liabilities$403,211
Net Assets$6,389,382
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$20,962,417
Expenses$19,340,996
Net Income$1,621,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$21,401,814
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$2,058,057$3,086,531▲ $1,028,474
Land, Buildings, and Equipment, Net$1,832,061$2,078,453▲ $246,392
Savings and Temporary Cash Investments$901,437$901,889▲ $452
Pledges and Grants Receivable$861,873$664,726▼ $197,147
Prepaid Expenses and Deferred Charges$32,770$60,994▲ $28,224
Total Assets$5,686,198$6,792,593▲ $1,106,395
Liabilities
Accounts Payable and Accrued Expenses$272,587$371,614▲ $99,027
Other Liabilities$645,650$31,597▼ $614,053
Total Liabilities$918,237$403,211▼ $515,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,210,230$5,901,263▲ $1,691,033
Net Assets With Donor Restrictions$557,731$488,119▼ $69,612
Total Net Assets Fund Balance$4,767,961$6,389,382▲ $1,621,421
Total Liabilities and Net Assets / Fund Balance$5,686,198$6,792,593▲ $1,106,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,156,324$1,849,816$3,006,140
Leasehold Improvements$881,860$509,467$1,391,327
Other Land Buildings$40,269$20,135$60,404
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha ReevesExecutive DirectorFT$182,067$16,726$198,793
Megan HallEmployeeFT$123,895$18,328$142,223
Ken RutherfordEmployeeFT$111,106$4,444$115,550

Board Members and Trustees

NameTitle
Jit SinhaPresident
Dee SawyerVice President
Alex ShaweDirector
Amy KieselDirector
Anne SwettDirector
Brian RiewertsDirector
Brittany BallentineDirector
Curtis RountreeDirector
Jill GreenDirector
Maisha WiseDirector
Minyanna FarmerDirector
Natash Blake-mcdowellDirector
Quiana Dunn-gordanSecretary
Yehuda NeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,573
Program Service Revenue
$16,536,887
Investment Income
$-438,945
Other Revenue
$51,902
All Other Contributions
$1,384,486
Change in Net Assets
$1,621,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,962,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,657
Total Revenue per Audited Statements
$21,239,074
Total Revenue per Form 990
$20,962,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,279,106
Other Expenses$3,061,890
Total Fundraising Expense$285,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,462,725$944,128$212,023$12,618,876
Other Employee Benefits$2,248,780$119,063$23,886$2,391,729
Payroll Taxes$907,222$74,723$16,781$998,726
Occupancy$651,048$65,105$7,234$723,387
Depreciation Depletion$594,782$48,989$11,002$654,773
Current Officers, Directors, Trustees, and Key Employees$183,736$15,133$3,399$202,268
All Other Expenses$165,770$13,636$5,271$184,677
Information Technology$118,510$9,761$2,192$130,463
Fees for Services Accounting-$114,387-$114,387
Fees for Services Other$92,087$16,698$698$109,483
Other Expenses$100,000$4,785$1,075$100,000
Pension Plan Contributions$63,472$3,361$674$67,507
Office Expenses$39,718$3,271$736$43,725
Interest$2,136$176$39$2,351
Total Functional Expenses$17,622,770$1,433,216$285,010$19,340,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,617,653
Expenses per Audited Statements$19,340,996
Total Expenses per Form 990$19,340,996
Expenses Not Reported on Form 990$276,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$30,955
Ppp Loan$642
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 35% controlled entity
No
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
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Reeves
Formed
2000
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
125
Volunteers
30

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. No changes from the prior year.”

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.”

Raw XML AppendixShowing 400 of 541 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
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IRS990/FormationYr02000
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09761
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IRS990/InformationTechnologyGrp/TotalAmt0130463
IRS990/InterestGrp/FundraisingAmt039
IRS990/InterestGrp/ManagementAndGeneralAmt0176
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IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-439397
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05901263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07234
IRS990/OccupancyGrp/ManagementAndGeneralAmt065105
IRS990/OccupancyGrp/ProgramServicesAmt0651048
IRS990/OccupancyGrp/TotalAmt0723387
IRS990/OfficeExpensesGrp/FundraisingAmt0736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OfficeExpensesGrp/ProgramServicesAmt039718
IRS990/OfficeExpensesGrp/TotalAmt043725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02248780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02391729
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM AND OTHE
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTED STAFF
IRS990/OtherExpensesGrp/FundraisingAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OtherExpensesGrp/ProgramServicesAmt0788936
IRS990/OtherExpensesGrp/ProgramServicesAmt1106455
IRS990/OtherExpensesGrp/ProgramServicesAmt297393
IRS990/OtherExpensesGrp/ProgramServicesAmt3100000
IRS990/OtherExpensesGrp/TotalAmt0788936
IRS990/OtherExpensesGrp/TotalAmt1106455
IRS990/OtherExpensesGrp/TotalAmt2103253
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherLiabilitiesGrp/BOYAmt0645650
IRS990/OtherLiabilitiesGrp/EOYAmt031597
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051902
IRS990/OtherRevenueTotalAmt051902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011462725
IRS990/OtherSalariesAndWagesGrp/TotalAmt012618876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0907222
IRS990/PayrollTaxesGrp/TotalAmt0998726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063472
IRS990/PensionPlanContributionsGrp/TotalAmt067507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060994
IRS990/PrincipalOfficerNm0MARSHA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016536887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016536887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03201625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt02687340
IRS990/PYOtherRevenueAmt0114356
IRS990/PYProgramServiceRevenueAmt015766033
IRS990/PYRevenuesLessExpensesAmt061901
IRS990/PYSalariesCompEmpBnftPaidAmt016333676
IRS990/PYTotalExpensesAmt019021016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019082917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01621421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016588789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901889
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276657
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276657
IRS990ScheduleD/EquipmentGrp/BookValueAmt01156324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01849816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03006140
IRS990ScheduleD/ExpensesNotReportedAmt0276657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019340996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0881860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01391327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020135
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0276657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020962417
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/TotalExpensesPerForm990Amt019340996
IRS990ScheduleD/TotalLiabilityAmt031597
IRS990ScheduleD/TotalRevenuePerForm990Amt020962417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021239074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019617653
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,792,593
Liabilities
$403,211
Net assets
$6,389,382
Revenue
$20,962,417
Expenses
$19,340,996
Net income
$1,621,421
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