BALTIMORE CURRICULUM PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BALTIMORE CURRICULUM PROJECT INC (EIN 52-1961406)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201741319349305234
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T17:11:48-04:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541383985	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALVIN RIGGINS & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2809 BOSTON STREET STE 107	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521961406	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALTIMORE CURRICULUM PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BALT	BusinessNameControlTxt
Phone	4106757000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2707 EAST FAYETTE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA DOHERTY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4106757000	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN L HOFFMAN CPA	PreparerPersonNm
PTIN	P01317844	PTIN
Phone	4106752727	PhoneNum
Preparation	2017-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA DOHERTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2707 E FAYETTE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,873,697	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BALTIMORECP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BUILD AN EFFICIENT AND DETAILED CURRICULUM FOR ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	257	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$95,418	PYContributionsGrantsAmt
CY Contributions Grants	$455,366	CYContributionsGrantsAmt
PY Program Service Revenue	$1,115,874	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,406,408	CYProgramServiceRevenueAmt
PY Investment Income	$4,211	PYInvestmentIncomeAmt
CY Investment Income	$5,857	CYInvestmentIncomeAmt
PY Other Revenue	$3,023	PYOtherRevenueAmt
CY Other Revenue	$4,339	CYOtherRevenueAmt
PY Total Revenue	$1,218,526	PYTotalRevenueAmt
CY Total Revenue	$1,871,970	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$928,829	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,168,004	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,948	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,388	PYOtherExpensesAmt
CY Other Expenses	$538,193	CYOtherExpensesAmt
PY Total Expenses	$1,159,217	PYTotalExpensesAmt
CY Total Expenses	$1,706,197	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,309	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,756,864	TotalAssetsBOYAmt
Total Assets EOY	$3,071,072	TotalAssetsEOYAmt
Total Liabilities BOY	$2,847,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,995,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$909,416	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,075,189	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF BCP IS TO MAKE AVAILABLE TO ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS AN EFFECTIVE AND EFFICIENT CURRICULUM THAT WAS DETAILED AND INCORPORATED HIGH STANDARDS. IN ADDITION, BCP WILL PROVIDE SCHOOL PERSONNEL WITH THE TRAINING NECESSARY TO IMPLEMENT THE CURRICULUM CORRECTLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,338,969	ExpenseAmt
Revenue	$1,406,408	RevenueAmt
Desc	MANAGEMENT OF MULTIPLE PUBLIC SCHOOLS' CURRICULA.	Desc
Total Program Service Expenses	$1,338,969	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	257	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANAGEMENT	PersonNm
Phone	4106757000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2707 E FAYETTE STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21224	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
VICTOR ABIAMIRI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT BENJAMIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACQUELYN DUVAL-HARVEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW FACCHINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BAILEY EVANS FINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER FORREST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RYAN GALLOWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE HESS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
MO JISHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER MITCHELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL NICCOLINI
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE PERKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RACHEL PFEIFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
H CANFIELD PITTS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STUART SIMMS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGIE SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THIRU VIGNARAJAH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORA SHETTEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER BLOIS VITELKITES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA DOHERTY
PRESIDENT	40.00		$116,578	$0	$23,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,578	TotalReportableCompFromOrgAmt
Total Other Compensation	$23,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$372,908	GovernmentGrantsAmt
All Other Contributions	$82,458	AllOtherContributionsAmt
Total Contributions	$455,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Total Revenue Column	$1,406,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,406,408	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,406,408	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,857	TotalRevenueColumnAmt
Exclusion	$5,857	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,066	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,727	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,339	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,871,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,410,747	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,857	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,677	TotalAmt
Program Services	$79,006	ProgramServicesAmt
Management And General	$52,671	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$870,590	TotalAmt
Program Services	$743,821	ProgramServicesAmt
Management And General	$56,370	ManagementAndGeneralAmt
Fundraising	$70,399	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,181	TotalAmt
Program Services	$12,503	ProgramServicesAmt
Management And General	$3,451	ManagementAndGeneralAmt
Fundraising	$2,227	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,869	TotalAmt
Program Services	$68,655	ProgramServicesAmt
Management And General	$18,984	ManagementAndGeneralAmt
Fundraising	$12,230	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,687	TotalAmt
Program Services	$32,794	ProgramServicesAmt
Management And General	$9,051	ManagementAndGeneralAmt
Fundraising	$5,842	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,918	TotalAmt
Management And General	$40,918	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,520	TotalAmt
Program Services	$10,330	ProgramServicesAmt
Management And General	$18,349	ManagementAndGeneralAmt
Fundraising	$1,841	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,319	TotalAmt
Management And General	$10,140	ManagementAndGeneralAmt
Fundraising	$8,179	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,267	TotalAmt
Program Services	$43,508	ProgramServicesAmt
Management And General	$12,008	ManagementAndGeneralAmt
Fundraising	$7,751	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,652	TotalAmt
Program Services	$49,326	ProgramServicesAmt
Management And General	$17,540	ManagementAndGeneralAmt
Fundraising	$8,786	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,444	TotalAmt
Program Services	$3,744	ProgramServicesAmt
Management And General	$1,033	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMENT	$275,044	$275,044
OTHER	$29,029	$20,238	$2,765	$6,026

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,706,197	TotalAmt
Program Services	$1,338,969	ProgramServicesAmt
Management And General	$243,280	ManagementAndGeneralAmt
Fundraising	$123,948	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,580,908	BOYAmt
EOY	$1,994,479	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$256,059	BOYAmt
EOY	$256,196	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$147,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$713,393	BOYAmt
EOY	$468,997	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,397	BOYAmt
EOY	$48,554	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$212,318	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,852	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,607	BOYAmt
EOY	$155,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,756,864	BOYAmt
EOY	$3,071,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,198	BOYAmt
EOY	$282,210	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,709,250	BOYAmt
EOY	$1,713,673	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,847,448	BOYAmt
EOY	$1,995,883	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,030	BOYAmt
EOY	$940,968	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,386	BOYAmt
EOY	$134,221	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$909,416	BOYAmt
EOY	$1,075,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,756,864	BOYAmt
EOY	$3,071,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,773	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,366	CurrentTaxYearAmt
Total	$1,165,234	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,366	CurrentTaxYearAmt
Total	$1,165,234	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,165,234	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,857	CurrentTaxYearAmt
Total	$38,851	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,204,085	TotalSupportAmt
Gross Receipts Rltd Activities	$5,138,812	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96770	PublicSupportCY170Pct
Public Support PY170	0.92920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,592	OtherCostOrOtherBasisAmt
Depreciation	$20,076	DepreciationAmt
Book Value	$136,516	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,949	OtherCostOrOtherBasisAmt
Depreciation	$31,999	DepreciationAmt
Book Value	$18,950	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,777	OtherCostOrOtherBasisAmt
Depreciation	$4,777	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$155,466	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYABLE TO SCHOOLS	Desc
Amt	$1,713,673	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,713,673	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,871,970	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,871,970	RevenueSubtotalAmt
Total Revenue Per Form990	$1,871,970	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,706,197	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,706,197	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,706,197	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE PURPOSE OF BCP IS TO MAKE AVAILABLE TO ALL INTERESTED BALTIMORE CITY PUBLIC SCHOOLS AN EFFECTIVE AND EFFICIENT CURRICULUM THAT WAS DETAILED AND INCORPORATED HIGH STANDARDS. IN ADDITION, BCP WILL PROVIDE SCHOOL PERSONNEL WITH THE TRAINING NECESSARY TO IMPLEMENT THE CURRICULUM CORRECTLY.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS EMAILED TO THEM UPON RECEIPT.
FORM 990, PAGE 6, PART VI, LINE 12C	REGULAR MONITORING OF THE STAFF AND BOARD MEMBERS BY VETTING REQUESTS FROM SCHOOLS AND MEMBERS. IF A POTENTIAL CONFLICT OF INTEREST ARISES IT IS DISCUSSED WITH THE PRESIDENT AND CEO, OR THE PROPER BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE SALARIES FOR THE PRESIDENT AND CEO OF THE ORGANIZATION IS DETERMINED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES ARE DETERMINED BY THE PRESIDENT AND CEO COMPARED WITH SIMILAR POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.