BETA

BALTIMORE MONTESSORI INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE MONTESSORI INC (EIN 20-5520487)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201610479349302056
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521162023PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEYRICH CRONIN & SORRA CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 YORK ROAD SUITE 800AddressLine1Txt
CityLUTHERVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205520487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE MONTESSORI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4105285393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 GUILFORD AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON SHECTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4105285393PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI L MILLER CPAPreparerPersonNm
PTINP00106272PTIN
Phone4103396464PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON SHECTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 GUILFORD AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,940,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://BALTIMOREMONTESSORICHARTER.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO NURTURE A LOVE OF LEARNING IN A SMALL FAMILY-LIKE ENVIRONMENT BY PROVIDING AN EXTRAORDINARY AND PROVEN MONTESSORI PUBLIC SCHOOL EXPERIENCE FOR FAMILIES IN BALTIMORE CITYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,555PYContributionsGrantsAmt
CY Contributions Grants$231,719CYContributionsGrantsAmt
PY Program Service Revenue$3,461,930PYProgramServiceRevenueAmt
CY Program Service Revenue$3,674,635CYProgramServiceRevenueAmt
PY Investment Income$326PYInvestmentIncomeAmt
CY Investment Income$647CYInvestmentIncomeAmt
PY Other Revenue$19,949PYOtherRevenueAmt
CY Other Revenue$28,890CYOtherRevenueAmt
PY Total Revenue$3,604,760PYTotalRevenueAmt
CY Total Revenue$3,935,891CYTotalRevenueAmt
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$2,811,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,032,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,382CYTotalFundraisingExpenseAmt
PY Other Expenses$921,687PYOtherExpensesAmt
CY Other Expenses$809,337CYOtherExpensesAmt
PY Total Expenses$3,733,676PYTotalExpensesAmt
CY Total Expenses$3,841,507CYTotalExpensesAmt
PY Revenues Less Expenses-$128,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,384CYRevenuesLessExpensesAmt
Total Assets BOY$5,184,006TotalAssetsBOYAmt
Total Assets EOY$5,167,970TotalAssetsEOYAmt
Total Liabilities BOY$2,567,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,457,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,616,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,710,818NetAssetsOrFundBalancesEOYAmt
MissionTO NURTURE A LOVE OF LEARNING IN A SMALL FAMILY-LIKE ENVIRONMENT BY PROVIDING AN EXTRAORDINARY AND PROVEN MONTESSORI PUBLIC SCHOOL EXPERIENCE FOR FAMILIES IN BALTIMORE CITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,401,718ExpenseAmt
Revenue$3,674,635RevenueAmt
DescTHE ORGANIZATION/SCHOOL WAS ESTABLISHED TO PROVIDE QUALITY EDUCATION FOR CHILDREN FOLLOWING THE MONTESSORI EDUCATION PHILOSOPHY AND TECHNIQUES.Desc
Total Program Service Expenses$3,401,718TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee67EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105285393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 GUILFORD AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL WALTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JASON CHAMBERLAIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BONNIE ROSENBLATT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BETSY YEOMANS
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARMAINE MERCER
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN MARREN
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON SHECTER
EXECUTIVE DIRECTOR40.00Yes (X)$0$100,529$16,387
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$100,529TotReportableCompRltdOrgAmt
Total Other Compensation$16,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,600FundraisingAmt
Government Grants$49,960GovernmentGrantsAmt
All Other Contributions$134,159AllOtherContributionsAmt
Total Contributions$231,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL OPERATING FE611110$3,510,555$3,510,555
PROGRAM FEES611110$164,080$164,080
FieldValueIRS element (for citing)
Total Program Service Revenue$3,674,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$647TotalRevenueColumnAmt
Exclusion$647ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,110FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,890TotalRevenueColumnAmt
Exclusion$28,890ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,935,891TotalRevenueColumnAmt
Related Or Exempt Func Income$3,674,635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,537ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,529TotalAmt
Program Services$88,466ProgramServicesAmt
Management And General$9,048ManagementAndGeneralAmt
Fundraising$3,015FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,426,418TotalAmt
Program Services$2,139,470ProgramServicesAmt
Management And General$218,193ManagementAndGeneralAmt
Fundraising$68,755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,254TotalAmt
Program Services$310,791ProgramServicesAmt
Management And General$26,844ManagementAndGeneralAmt
Fundraising$8,619FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,969TotalAmt
Program Services$132,181ProgramServicesAmt
Management And General$20,611ManagementAndGeneralAmt
Fundraising$6,177FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$7,928ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,675TotalAmt
Program Services$56,088ProgramServicesAmt
Management And General$5,769ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,528TotalAmt
Program Services$1,346ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,288TotalAmt
Program Services$14,347ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$75,240TotalAmt
Program Services$66,276ProgramServicesAmt
Management And General$6,817ManagementAndGeneralAmt
Fundraising$2,147FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,048TotalAmt
Program Services$167,405ProgramServicesAmt
Management And General$17,217ManagementAndGeneralAmt
Fundraising$5,426FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,481TotalAmt
Program Services$23,326ProgramServicesAmt
Management And General$2,399ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITIES EXPENSE$256,114$225,600$23,202$7,312
PROGRAM COSTS$110,164$110,164
INSTRUCTIONAL EXPENSES$40,072$40,072
FUNDRAISING$8,264$7,279$749$236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,463TotalAmt
Program Services$10,979ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,841,507TotalAmt
Program Services$3,401,718ProgramServicesAmt
Management And General$334,407ManagementAndGeneralAmt
Fundraising$105,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$565,901BOYAmt
EOY$493,087EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,694BOYAmt
EOY$319,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,636BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,966,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$711,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,365,650BOYAmt
EOY$4,254,610EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,125BOYAmt
EOY$100,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,184,006BOYAmt
EOY$5,167,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,040BOYAmt
EOY$53,091EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,540,532BOYAmt
EOY$2,404,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,567,572BOYAmt
EOY$2,457,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,597,650BOYAmt
EOY$2,680,818EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,784BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,616,434BOYAmt
EOY$2,710,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,184,006BOYAmt
EOY$5,167,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,384ReconcilationRevenueExpnssAmt
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,283OtherCostOrOtherBasisAmt
Book Value$238,283BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,887,896OtherCostOrOtherBasisAmt
Depreciation$457,064DepreciationAmt
Book Value$3,430,832BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,255OtherCostOrOtherBasisAmt
Depreciation$85,950DepreciationAmt
Book Value$454,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,784OtherCostOrOtherBasisAmt
Depreciation$147,594DepreciationAmt
Book Value$122,190BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Depreciation$21,000DepreciationAmt
Book Value$9,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,254,610TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,935,891TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,935,891RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,935,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,841,507TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,841,507ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,841,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE ADVISING THAT IT QUALIFIES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT YEAR. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL TAX YEARS BEFORE 2011.ExplanationTxt

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 3INCLUDED ON WEBSITE
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 FOR CHILDREN AGES FIVE AND OLDER FROM BCPSS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HANDS ONEvent1Nm
Gross Receipts Event1$80,600GrossReceiptsEvent1Amt
Charitable Contri Event1$47,600CharitableContriEvent1Amt
Gross Revenue Event1$33,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$935RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,175FoodAndBeverageEvent1Amt
Gross Receipts Total$80,600GrossReceiptsTotalAmt
Charitable Contributions Tot$47,600CharitableContributionsTotAmt
Gross Revenue Total Events$33,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$935RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,175FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,110DirectExpenseSummaryEventsAmt
Net Income Summary$28,890NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE REVIEWS THE FORM 990 THEN DISTRIBUTES COPIES TO THE BOARD BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS OF INTEREST MUST BE SUMBITTED PROMPTLY TO THE APPROPRIATE AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR OFFICERS SALARIES ARE BASED ON THE PUBLIC SCHOOL DISTRICT REVIEW AND APPROVAL USING THEIR METHODS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE TO THE OVERSIGHT PROCESS.

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