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← BAKERRIPLEY PATHWAYS ACADEMY

Form 990 for tax year 2024

Filed by BAKERRIPLEY PATHWAYS ACADEMY.

Totals

Total revenue
$65,042
Total expenses
$299,181
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$64,757
Investment income
$285
Other revenue
$0
Total assets, end of year
$17,169
Total liabilities, end of year
$1,575
Net assets or fund balances, end of year
$15,594
Program services expenses (Part IX)
$276,476
Management and general expenses
$22,705
Fundraising expenses
$0
Program service expenses (Part III)
$276,476

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental income

    total $64,757 · related or exempt $64,757

  • 3 · Investment income

    total $285 · excluded $285

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,575 · management and general $8,575

  • 11g · Fees: other

    total $13,771 · management and general $13,771

  • 13 · Office expenses

    total $359 · management and general $359

  • 20 · Interest

    total $105,441 · program services $105,441

  • 22 · Depreciation, depletion and amortization

    total $171,035 · program services $171,035

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $74,299 · end of year $17,169

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $13,896,934

  • 15 · Other assets

    beginning of year $218,531 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $1,575

  • 23 · Secured mortgages and notes payable

    beginning of year $17,564,661

  • 27 · Net assets without donor restrictions

    beginning of year -$3,374,897 · end of year $15,594

Mission and programs · 2024

Mission

NCI Community Fund, Inc. is organized and operated exclusively for charitable and educational purposes.

Activities or mission (Part I)

Organized and operated exclusively for charitable and educational purposes.

  • NCI Community Fund, Inc. serves as a Qualified Active Low-Income Community Business (QALICB) to hold assets pertaining to the BakerRipley East Aldine Campus. The campus is devoted to learning, making and selling in a unique Maker Market, as well as providing financial support to small businesses through BakerRipley's Entrepreneur Academy. Workforce readiness training and adult education classes are also available.

    Expenses $276,476 · Revenue $64,757

As filed on the 2024 return.

Listed in Part VII

  • H Rene Solis

    President

    Total calculated
    $315,616
    From this org
    $0
    From related orgs
    $300,874
    Other
    $14,742
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,557 related
    Bonus
    $0
    Other
    $0 + $21,317 related
    Deferred
    $0 + $8,844 related
    Nontaxable benefits
    $0 + $5,898 related
    Filer's total
    $0 + $315,616 related

  • Kirk Rummel

    Treasurer

    Total calculated
    $327,152
    From this org
    $0
    From related orgs
    $242,926
    Other
    $84,226
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,703 related
    Bonus
    $0
    Other
    $0 + $22,223 related
    Deferred
    $0 + $78,328 related
    Nontaxable benefits
    $0 + $5,898 related
    Filer's total
    $0 + $327,152 related

  • Christina Rodriguez

    Director

    Total calculated
    $166,947
    From this org
    $0
    From related orgs
    $154,787
    Other
    $12,160
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,787 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,262 related
    Nontaxable benefits
    $0 + $5,898 related
    Filer's total
    $0 + $166,947 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4b
A contribution of $69,500 was made to Kirk Rummel's Sec. 457(f) nonqualified plan by BakerRipley, a related organization reported on Schedule R. This amount is included in deferred compensation from a related organization on Schedule J, Part II.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Baker Ripley Community Ctr Condo Assoc

    Hold title to property · TX · income $0 · assets $0

    Directly controlled by NCI Community Fund Inc

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • BakerRipley

    $13,725,899

    Disposition · Cash, land, building · May 31, 2024 · 501(c)(3)

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349308124

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