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SOUTHWEST BALTIMORE CHARTER SCHOOL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST BALTIMORE CHARTER SCHOOL INC (EIN 41-2146005)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-30
IRS object ID
202441219349301574
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-30T12:47:06-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814643077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEYRICH CRONIN & SORRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WIGHT AVENUE SUITE 210AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412146005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST BALTIMORE CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone4439843385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 HERKIMER STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA BROCKMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4439843385PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERIKAPersonFirstNm
Person LastBROCKMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELINE WHITE CPA CCAPreparerPersonNm
PTINP00431590PTIN
Phone4103396464PhoneNum
Preparation2024-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 HERKIMER STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,802,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBCSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSOUTHWEST BALTIMORE CHARTER SCHOOL'S MISSION IS TO CREATE EXTRAORDINARY LEARNING EXPERIENCES THAT INSPIRE THE THOUGHTFUL, COURAGEOUS, COMPASSIONATE CITIZEN IN EVERY CHILD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$202,421PYContributionsGrantsAmt
CY Contributions Grants$180,837CYContributionsGrantsAmt
PY Program Service Revenue$7,004,776PYProgramServiceRevenueAmt
CY Program Service Revenue$8,618,064CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$3,376CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,207,258PYTotalRevenueAmt
CY Total Revenue$8,802,277CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,243,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,694,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,188CYTotalFundraisingExpenseAmt
PY Other Expenses$946,998PYOtherExpensesAmt
CY Other Expenses$843,307CYOtherExpensesAmt
PY Total Expenses$7,190,793PYTotalExpensesAmt
CY Total Expenses$7,538,216CYTotalExpensesAmt
PY Revenues Less Expenses$16,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,264,061CYRevenuesLessExpensesAmt
Total Assets BOY$2,980,650TotalAssetsBOYAmt
Total Assets EOY$4,277,833TotalAssetsEOYAmt
Total Liabilities BOY$127,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,853,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,123,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSBCS, A TITLE 1 SCHOOL, SEEKS TO PROVIDE EACH CHILD WITH THE TOOLS NECESSARY TO LIVE A FULFILLING, PRODUCTIVE LIFE. THE RIGOROUS EXPEDITIONARY LEARNING (EL) SCHOOL MODEL IS ENGAGING AND STUDENT-CENTERED. EL CULTIVATES STUDENTS' LOVE OF LEARNING, CURIOSITY, AND CRITICAL THINKING SKILLS. WE BELIEVE THAT ACADEMIC SUCCESS IN THE CLASSROOM IS INTEGRALLY LINKED TO LIFE AND OPPORTUNITIES OUTSIDE THE CLASSROOM. SBCS IS THE INTERSECTION AT WHICH A CHILD'S ACADEMIC, FAMILY AND COMMUNITY LIVES COME TOGETHER TO CREATE A LEARNING ENVIRONMENT THAT IS CHALLENGING, SUPPORTIVE AND FUN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,682,245ExpenseAmt
Revenue$8,618,064RevenueAmt
DescSOUTHWEST BALTIMORE CHARTER SCHOOL ACKNOWLEDGES AND NURTURES THE TALENTS OF ALL CHILDREN IN A CULTURALLY AND SOCIALLY DIVERSE COMMUNITY.Desc
Total Program Service Expenses$6,682,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA BROCKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4439843385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 HERKIMER STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER NAIL
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER ST GERMAIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHANNICE ANDERSON-KIMPSON
DIRECTOR1.00Yes (X)$0$0$0
STEFANIE CROSLIN
DIRECTOR1.00Yes (X)$0$0$0
DAGMAR WEHLING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUZANNE HURST
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JEQUETTA EVANS
DIRECTOR1.00Yes (X)$0$0$0
QUINCY GOLDSMITH
DIRECTOR1.00Yes (X)$0$0$0
ERIKA BROCKMAN
EXECUTIVE DIRECTOR40.00Yes (X)$87,105$0$1,175
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$180,837AllOtherContributionsAmt
Total Contributions$180,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL FEES611110$8,617,326$8,617,326
AFTERCARE AND MISCELLA611110$738$738
FieldValueIRS element (for citing)
Total Program Service Revenue$8,618,064TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,376TotalRevenueColumnAmt
Exclusion$3,376ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,802,277TotalRevenueColumnAmt
Related Or Exempt Func Income$8,618,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,376ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,509TotalAmt
Program Services$43,173ProgramServicesAmt
Management And General$3,881ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,254,607TotalAmt
Program Services$4,676,601ProgramServicesAmt
Management And General$420,368ManagementAndGeneralAmt
Fundraising$157,638FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,081,491TotalAmt
Program Services$962,527ProgramServicesAmt
Management And General$86,519ManagementAndGeneralAmt
Fundraising$32,445FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$310,302TotalAmt
Program Services$276,169ProgramServicesAmt
Management And General$24,824ManagementAndGeneralAmt
Fundraising$9,309FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,613TotalAmt
Program Services$3,282ProgramServicesAmt
Management And General$24,576ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,673TotalAmt
Program Services$8,106ProgramServicesAmt
Management And General$60,703ManagementAndGeneralAmt
Fundraising$1,864FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,953TotalAmt
Program Services$232,275ProgramServicesAmt
Management And General$9,678ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,871TotalAmt
Program Services$1,796ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,627TotalAmt
Program Services$120,602ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,556TotalAmt
Program Services$33,425ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt
Fundraising$1,127FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUCTIONAL EXPENSES$262,910$255,023$5,258$2,629
MISCELLANEOUS$31,097$30,353$541$203
PROFESSIONAL DEVELOPMEN$20,864$20,365$363$136
CLASSROOM EQUIPMENT & S$13,728$11,519$1,819$390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,415TotalAmt
Program Services$7,029ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,538,216TotalAmt
Program Services$6,682,245ProgramServicesAmt
Management And General$647,783ManagementAndGeneralAmt
Fundraising$208,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,386BOYAmt
EOY$793,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450,133BOYAmt
EOY$213,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,010BOYAmt
EOY$10,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,931,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$663,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,240,121BOYAmt
EOY$2,267,303EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$993,540EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,980,650BOYAmt
EOY$4,277,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,852BOYAmt
EOY$124,017EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,474BOYAmt
EOY$30,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,326BOYAmt
EOY$154,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,838,449BOYAmt
EOY$4,033,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,875BOYAmt
EOY$89,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,853,324BOYAmt
EOY$4,123,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,980,650BOYAmt
EOY$4,277,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,264,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,331NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,680,406OtherCostOrOtherBasisAmt
Depreciation$582,352DepreciationAmt
Book Value$2,098,054BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,761OtherCostOrOtherBasisAmt
Depreciation$81,512DepreciationAmt
Book Value$169,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,267,303TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$30,100Amt
FieldValueIRS element (for citing)
Total Liability$30,100TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,989,012TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,331NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$180,404DonatedServicesAndUseFcltsAmt
Revenue Not Reported$186,735RevenueNotReportedAmt
Revenue Subtotal$8,802,277RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,802,277TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,718,620TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$180,404DonatedServicesUseFcltsAmt
Expenses Not Reported$180,404ExpensesNotReportedAmt
Expenses Subtotal$7,538,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,538,216TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WEBSITE
SCHEDULE E, PART I, LINE 6THE ORGANIZATION IS FUNDED PRIMARILY BY THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM (BCPSS). AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER-PUPIL ALLOTMENT EACH QUARTER BASED ON ENROLLMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 AT A BOARD MEETING. IF THE BOARD REQUESTS IT, THE AUDITOR/PREPARERS WILL COME ANSWER THE BOARD'S QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS FILL OUT A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. ADMINISTRATIVE STAFF FILL OUT BCPSS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARABLE DATA AND DELIBERATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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