Civic Intelligence

Experiential Environmental Education Inc.

990 • Fiscal year 2018 • EIN 76-0751035

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.thegreenschoolofbaltimore.org
2851 Kentucky AveBaltimore, MD 21213

(410) 488-5312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$641,470

Flat from 2018

Net Assets

Flat

$589,701

Flat from 2018

Liabilities

Flat

$51,769

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,822,210

Flat from 2018

Expenses

Flat

$1,809,323

Flat from 2018

Net Income

Flat

$12,887

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $293,599Liabilities 2010: $2,100Net Assets 2010: $291,4992010Assets 2011: $604,544Liabilities 2011: $186,202Net Assets 2011: $418,3422011Assets 2012: $634,758Liabilities 2012: $103,824Net Assets 2012: $530,9342012Assets 2013: $630,823Liabilities 2013: $33,125Net Assets 2013: $597,6982013Assets 2014: $622,590Liabilities 2014: $8,108Net Assets 2014: $614,4822014Assets 2015: $676,173Liabilities 2015: $38,827Net Assets 2015: $637,3462015Assets 2016: $614,889Liabilities 2016: $45,742Net Assets 2016: $569,1472016Assets 2017: $637,546Liabilities 2017: $60,732Net Assets 2017: $576,8142017Assets 2018: $641,470Liabilities 2018: $51,769Net Assets 2018: $589,7012018Assets 2018: $641,470Liabilities 2018: $51,769Net Assets 2018: $589,7012018Assets 2019: $1,391,174Liabilities 2019: $871,560Net Assets 2019: $519,6142019Assets 2020: $1,358,214Liabilities 2020: $805,697Net Assets 2020: $552,5172020Assets 2021: $1,391,180Liabilities 2021: $815,867Net Assets 2021: $575,3132021Assets 2022: $1,342,788Liabilities 2022: $763,076Net Assets 2022: $579,7122022Assets 2023: $1,433,053Liabilities 2023: $756,876Net Assets 2023: $676,1772023

Highlighted filing

2018

Assets$641,470
Liabilities$51,769
Net Assets$589,701
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,272,6662010Revenue 2011: $1,674,266Expenses 2011: $1,547,423Net Income 2011: $126,8432011Revenue 2012: $1,642,115Expenses 2012: $1,529,523Net Income 2012: $112,5922012Revenue 2013: $1,754,253Expenses 2013: $1,687,489Net Income 2013: $66,7642013Revenue 2014: $1,697,681Expenses 2014: $1,680,897Net Income 2014: $16,7842014Revenue 2015: $1,670,017Expenses 2015: $1,647,153Net Income 2015: $22,8642015Revenue 2016: $1,687,284Expenses 2016: $1,755,483Net Income 2016: -$68,1992016Revenue 2017: $1,763,265Expenses 2017: $1,755,598Net Income 2017: $7,6672017Revenue 2018: $1,822,210Expenses 2018: $1,809,323Net Income 2018: $12,8872018Revenue 2018: $1,822,210Expenses 2018: $1,809,323Net Income 2018: $12,8872018Revenue 2019: $1,732,140Expenses 2019: $1,802,227Net Income 2019: -$70,0872019Revenue 2020: $1,866,998Expenses 2020: $1,834,095Net Income 2020: $32,9032020Revenue 2021: $1,894,308Expenses 2021: $1,871,512Net Income 2021: $22,7962021Revenue 2022: $2,158,586Expenses 2022: $2,154,187Net Income 2022: $4,3992022Revenue 2023: $2,220,502Expenses 2023: $2,124,037Net Income 2023: $96,4652023

Highlighted filing

2018

Revenue$1,822,210
Expenses$1,809,323
Net Income$12,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,831,522
Mission and Program Overview

Mission

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,543$330,545▼ $23,998
Cash and Non-Interest-Bearing Accounts$196,206$284,464▲ $88,258
Accounts Receivable$76,797$13,461▼ $63,336
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Pledges and Grants Receivable-$3,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$637,546$641,470▲ $3,924
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,732$51,769▼ $8,963
Total Liabilities$60,732$51,769▼ $8,963
Net Assets / Fund Balance
Unrestricted Net Assets$576,814$589,701▲ $12,887
Total Net Assets Fund Balance$576,814$589,701▲ $12,887
Total Liabilities and Net Assets / Fund Balance$637,546$641,470▲ $3,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,545$165,875$496,420
Equipment-$40,061$40,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PrimmExecutive Director--$122,469$122,469
Erin GunterSecretary-$6,621$101,934$108,555
Michael PrimmDirectorFT$50,523-$50,523

Board Members and Trustees

NameTitle
Mary BushelPresident
Tanika DavisVice President
Keith CouchDirector
Mira GreenDirector
Roop VijayanDirector
Samantha DinsmoreDirector
Tania CordesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,846
Program Service Revenue
$1,487,709
Investment Income
$0
Other Revenue
$55,655
All Other Contributions
$38,643
Change in Net Assets
$12,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,210
Total Revenue per Audited Statements
$1,822,210
Total Revenue per Form 990
$1,822,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,146
Other Expenses$351,177
Total Fundraising Expense$6,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,896$49,783-$870,679
Other Employee Benefits$227,420$31,552$1,181$260,153
Current Officers, Directors, Trustees, and Key Employees$154,557$83,419$4,760$242,736
Occupancy$202,568$17,018$5$219,591
Payroll Taxes$73,947$10,259$372$84,578
Depreciation Depletion$22,397$1,601-$23,998
Fees for Services Other$19,914$2,732-$22,646
Office Expenses$16,715$5,461-$22,176
Fees for Services Accounting-$16,402-$16,402
Other Expenses$4,911$13,891-$4,911
Fees for Services Legal-$4,194-$4,194
Total Functional Expenses$1,566,693$236,312$6,318$1,809,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,323
Total Expenses per Audited Statements$1,809,323
Total Expenses per Form 990$1,809,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,681
Fundraising Direct Expenses$9,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$45,681$45,681$9,312$36,369
Total Events$45,681$45,681$9,312$36,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katherine Primm, Executive Director, & Michael Primm, Director/Employee, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board at a meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Experiential Environmental
EIN
76-0751035
Phone
4104885312
Address
2851 Kentucky Ave, Baltimore, MD 21213

Signing Officer

Name
Katherine Primm
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Primm
Formed
2004
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
7
Employees
8
Volunteers
280

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization, thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260153
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Field lessons
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013891
IRS990/OtherExpensesGrp/ProgramServicesAmt09274
IRS990/OtherExpensesGrp/ProgramServicesAmt114094
IRS990/OtherExpensesGrp/ProgramServicesAmt24911
IRS990/OtherExpensesGrp/TotalAmt023165
IRS990/OtherExpensesGrp/TotalAmt114094
IRS990/OtherExpensesGrp/TotalAmt24911
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019286
IRS990/OtherRevenueTotalAmt019286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870679
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010259
IRS990/PayrollTaxesGrp/ProgramServicesAmt073947
IRS990/PayrollTaxesGrp/TotalAmt084578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Katherine Primm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/Desc1Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317628
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324013
IRS990/PYOtherRevenueAmt035143
IRS990/PYProgramServiceRevenueAmt01410494
IRS990/PYRevenuesLessExpensesAmt07667
IRS990/PYSalariesCompEmpBnftPaidAmt01431585
IRS990/PYTotalExpensesAmt01755598
IRS990/PYTotalRevenueAmt01763265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/ExpensesSubtotalAmt01809323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496420
IRS990ScheduleD/RevenueSubtotalAmt01822210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization, thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330545
IRS990ScheduleD/TotalExpensesPerForm990Amt01809323
IRS990ScheduleD/TotalRevenuePerForm990Amt01822210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809323
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Done through the Baltimore City Public School System.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives financial support from a government agency.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Primm, Executive Director, & Michael Primm, Director/Employee, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637546
IRS990/TotalAssetsEOYAmt0641470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,470
Liabilities
$51,769
Net assets
$589,701
Revenue
$1,822,210
Expenses
$1,809,323
Net income
$12,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.76$0.68$2.22$2.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.76$0.58$2.16$2.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.82$0.58$1.89$1.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$1.87$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.87$0.52$1.73$1.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.82$1.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.82$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.76$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.75$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.27