Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0412800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,796,061
Up $1,267,169 (+240%) from 2015
Net Assets
Up$875,555
Up $893,966 (+4856%) from 2015
Liabilities
Up$920,506
Up $373,203 (+68%) from 2015
Revenue
Up$9,208,750
Up $1,024,457 (+13%) from 2015
Expenses
Down$8,314,784
Down $181,268 (-2.1%) from 2015
Net Income
Up$893,966
Up $1,205,725 (+387%) from 2015
District of columbia bilingual public charter school (dcbpcs) is a learning community that ensures high academic achievement in both spanish and english, develops leadership, and values all cultures.
The mission of the charter school is to expand educational opportunities and choices by implementing a dual language program that will enable students to meet high academic expectations and develop critical thinking, problem solving skills and a joy of learning for children from pre- kindergarten to grade five.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,951 | $1,207,388 | ▲ $1,049,437 |
| Land, Buildings, and Equipment, Net | $1,802 | $244,658 | ▲ $242,856 |
| Pledges and Grants Receivable | $208,259 | $154,030 | ▼ $54,229 |
| Accounts Receivable | $56,094 | $111,758 | ▲ $55,664 |
| Prepaid Expenses and Deferred Charges | $20,586 | $48,220 | ▲ $27,634 |
| Savings and Temporary Cash Investments | - | $10,007 | - |
| Total Assets | $528,892 | $1,796,061 | ▲ $1,267,169 |
| Other Assets Total | $84,200 | $20,000 | ▼ $64,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $547,303 | $843,672 | ▲ $296,369 |
| Other Liabilities | - | $76,834 | - |
| Total Liabilities | $547,303 | $920,506 | ▲ $373,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-18,411 | $872,180 | ▲ $890,591 |
| Temporarily Rstr Net Assets | - | $3,375 | - |
| Total Net Assets Fund Balance | $-18,411 | $875,555 | ▲ $893,966 |
| Total Liabilities and Net Assets / Fund Balance | $528,892 | $1,796,061 | ▲ $1,267,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $244,658 | $220,527 | $465,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniela Anello | Head of Scho | FT | $101,731 | $340 | $102,071 |
| Name | Title |
|---|---|
| Susan Rosenbaum | Chair |
| Blanca Guillen | Vice Chair |
| Aaron Lemon-strauss | Board Member |
| Angela Hartley | Board Member |
| Antonio Payne | Board Member |
| Dara Zeehandelaar | Board Member |
| Emma Snyder | Board Member |
| John Joaquin | Board Member |
| Manuel Ortiz | Board Member |
| Mark Schrieber | Board Member |
| Matt King | Board Member |
| Michelle Ritchie | Board Member |
| Sandra Gomez | Board Member |
| Suzi Marchena | Board Member |
| Lester Matlock | Ex-officio |
| Lydia Carlis | Past Vice Ch |
| Cydney Peyton Walton | Secretary |
| Gillian Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcn Build LLC | Construction | 1214 28TH STREET NW, SUITE 18A, Washington, DC 20007 | $187,361 |
| Young And Well | Education Svcs | 932 HUNGERFORD DRIVE, Rockville, MD 20850 | $157,634 |
| Sterling Speech Associates LLC | Education Svcs | 4402 1ST PL NE 33, Washington, DC 20011 | $131,519 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,997,894 |
| Other Expenses | $3,316,890 |
| Total Fundraising Expense | $489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,918,073 | $391,379 | - | $4,309,452 |
| Occupancy | $941,791 | $96,687 | - | $1,038,478 |
| Payroll Taxes | $320,605 | $32,890 | - | $353,495 |
| Other Employee Benefits | $191,882 | $19,685 | - | $211,567 |
| Fees for Services Accounting | $127,485 | $13,088 | - | $140,573 |
| Fees for Services Management | - | $125,000 | - | $125,000 |
| All Other Expenses | $107,486 | $11,035 | - | $118,521 |
| Current Officers, Directors, Trustees, and Key Employees | $74,030 | $18,508 | - | $92,538 |
| Fees for Services Other | $78,791 | $8,089 | - | $86,880 |
| Office Expenses | $78,232 | $8,034 | - | $86,266 |
| Other Expenses | $77,536 | $7,961 | $489 | $85,986 |
| Depreciation Depletion | $53,149 | $5,456 | - | $58,605 |
| Information Technology | $46,670 | $4,791 | - | $51,461 |
| Pension Plan Contributions | $27,972 | $2,870 | - | $30,842 |
| Insurance | $23,329 | $2,395 | - | $25,724 |
| Fees for Services Legal | $15,961 | $1,639 | - | $17,600 |
| Interest | - | $4,207 | - | $4,207 |
| Total Functional Expenses | $7,428,731 | $885,564 | $489 | $8,314,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,358,844 |
| Expenses per Audited Statements | $8,314,784 |
| Total Expenses per Form 990 | $8,314,784 |
| Expenses Not Reported on Form 990 | $44,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $76,834 |
“Dcbpcs paid a management fee to centronia. The fee included a suite of services, including senior management oversight, it and hr support, facilities management and food services. On november 9, 2015, the charter school entered into a mutually binding agreement with centronia to terminate the management agreement effective november 16, 2015.”
“The return is prepared by the outside accountants and reviewed by senior management. The finance committee reviews the draft 990 and reports to the board. A copy of form 990 is provided to each board member before it is filed.”
“The finance committee is responsible for making all decisions concerning resolutions of conflicts involving directors, the president & ceo, and other members of senior management. The directors are responsible for making all decisions of conflicts involving employees below the senior management level, subject to the approval of the finance committee. An employee or board member may appeal the decision that a conflict (or appearance of conflict) exist as follows: -an appeal must be directed to the chair of the board of directors -appeals must be made within 30 days of the initial determination -resolution of the appeal is made by vote of the full board of directors -board members who are the subject of the appeal, or who have a conflict or interest with respect to the subject, of the appeal, abstain from participating in, discussing or voting on the resolution, unless their discussion is requested by the remaining members of the board.”
“The executive committee of the board determines the salary for the head of school based on experience and comparison to industry standards and surveys.”
“Governing documents, the conflict of interest policy and the financial statements are available to the public by request”
“The mission of the charter school is to expand educational opportunities and choices by implementing a dual language program that will enable students to meet high academic expectations and develop critical thinking, problem solving skills and a joy of learning for children from pre- kindergarten to grade five.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The dc bilingual public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2016, the charter school had no accruals for interest and/or penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 547303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 843672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 66812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELA ANELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027506674 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 RIGGS ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1207388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1214 28TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 932 HUNGERFORD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4402 1ST PL NE 33 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 18A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCN BUILD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUNG AND WELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STERLING SPEECH ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1315914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 983 |
| IRS990/CYOtherExpensesAmt | 0 | 3316890 |
| IRS990/CYOtherRevenueAmt | 0 | 12888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7878965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 893966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4997894 |
| IRS990/CYTotalExpensesAmt | 0 | 8314784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9208750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58605 |
| IRS990/Desc | 0 | THE DC BILUGUAL PUBLIC CHARTER SCHOOL'S ONLY PROGRAM OFFERS AN INNOVATIVE DUAL IMMERSION IN A SPANISH AND ENGLISH LEARNING PROGRAM FOR ALL STUDENTS, REGARDLESS OF THEIR HOME LANGUAGE. THROUGH THE SCHOOL'S RIGOROUS ACADEMIC CURRICULUM, COMPREHENSIVE ARTS, TECHNOLOGY, AND ATHLETICS PROGRAMS AND CELEBRATION OF DIVERSE CULTURES, STUDENTS LEARN THE SKILLS AND VALUES NEEDED TO BECOME INFLUENTIAL PARTICIPANTS IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7428731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 127485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 125000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 125000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLANCA GUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILLIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYDNEY PEYTON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN JOAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON LEMON-STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZI MARCHENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTONIO PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SCHRIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMMA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARA ZEEHANDELAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESTER MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYDIA CARLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MANUEL ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIELA ANELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1249102 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9208750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/InterestGrp/TotalAmt | 0 | 4207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465185 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 941791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1038478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211567 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 649087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 696652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 687094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76834 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ARTWORK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOOKCASES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6538 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4100 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2250 |
| IRS990/OtherRevenueTotalAmt | 0 | 12888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3918073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4309452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353495 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48220 |
| IRS990/PrincipalOfficerNm | 0 | DANIELA ANELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6586677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1258972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6586677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1258972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 998053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3983386 |
| IRS990/PYOtherRevenueAmt | 0 | 96511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7089729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4512666 |
| IRS990/PYTotalExpensesAmt | 0 | 8496052 |
| IRS990/PYTotalRevenueAmt | 0 | 8184293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 893966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7878965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10007 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.