Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • 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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$2,601,768
Up $805,707 (+45%) from 2016
Net Assets
Up$1,316,746
Up $441,191 (+50%) from 2016
Liabilities
Up$1,285,022
Up $364,516 (+40%) from 2016
Revenue
Down$8,878,073
Down $330,677 (-3.6%) from 2016
Expenses
Up$8,436,882
Up $122,098 (+1.5%) from 2016
Net Income
Down$441,191
Down $452,775 (-51%) from 2016
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 | $1,207,388 | $1,544,451 | ▲ $337,063 |
| Land, Buildings, and Equipment, Net | $244,658 | $783,257 | ▲ $538,599 |
| Accounts Receivable | $111,758 | $132,719 | ▲ $20,961 |
| Pledges and Grants Receivable | $154,030 | $85,662 | ▼ $68,368 |
| Prepaid Expenses and Deferred Charges | $48,220 | $25,662 | ▼ $22,558 |
| Savings and Temporary Cash Investments | $10,007 | $10,017 | ▲ $10 |
| Total Assets | $1,796,061 | $2,601,768 | ▲ $805,707 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $843,672 | $1,149,119 | ▲ $305,447 |
| Other Liabilities | $76,834 | $135,903 | ▲ $59,069 |
| Total Liabilities | $920,506 | $1,285,022 | ▲ $364,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $872,180 | $1,282,104 | ▲ $409,924 |
| Temporarily Rstr Net Assets | $3,375 | $34,642 | ▲ $31,267 |
| Total Net Assets Fund Balance | $875,555 | $1,316,746 | ▲ $441,191 |
| Total Liabilities and Net Assets / Fund Balance | $1,796,061 | $2,601,768 | ▲ $805,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $596,033 | $347 | $596,380 |
| Equipment | $187,224 | $235,784 | $423,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniela Anello | Head of Scho | FT | $114,754 | $384 | $115,138 |
| Name | Title |
|---|---|
| Susan Rosenbaum | Chair |
| Aaron Lemon-strauss | Board Member |
| Antonio Payne | Board Member |
| Blanca Guillen | Board Member |
| Dara Zeehandelaar | Board Member |
| Denise Gershowitz | Board Member |
| Emma Snyder | Board Member |
| John Joaquin | Board Member |
| Mark Schrieber- Out Going | Board Member |
| Matt King | Board Member |
| Michelle Ritchie | Board Member |
| Suzi Marchena | Board Member |
| Lester Matlock- Out Going | Ex-officio |
| Cydney Peyton Walton | Secretary |
| Gillian Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centronia | Food Service | 1420 COLUMBIA RD NW, SUITE 18A, Washington, DC 20009 | $348,675 |
| Pmm Companies | Janitorial | 15938 DERWOOD ROAD, SUITE B, Rockville, MD 20855 | $259,822 |
| Young And Well | Education Svcs | 932 HUNGERFORD DRIVE, Rockville, MD 20850 | $243,434 |
| Edops | Accting & Hr | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $171,408 |
| J & C Behavioral Therapy LLC | Special Ed | 6281 FRANCONIA RD, Alexandria, VA 22310 | $163,205 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,464,707 |
| Other Expenses | $2,972,175 |
| Total Fundraising Expense | $18,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,107,115 | $517,884 | - | $4,624,999 |
| Fees for Services Other | $931,906 | $25,848 | $11,368 | $969,122 |
| Occupancy | $619,626 | $78,132 | - | $697,758 |
| Payroll Taxes | $332,481 | $41,924 | - | $374,405 |
| Other Employee Benefits | $202,340 | $25,513 | - | $227,853 |
| Fees for Services Accounting | $113,242 | $14,279 | $6,281 | $133,802 |
| Current Officers, Directors, Trustees, and Key Employees | $112,121 | $14,138 | - | $126,259 |
| Pension Plan Contributions | $98,740 | $12,451 | - | $111,191 |
| Office Expenses | $84,066 | $10,600 | - | $94,666 |
| Depreciation Depletion | $79,345 | $10,004 | - | $89,349 |
| Information Technology | $41,038 | $5,175 | - | $46,213 |
| Other Expenses | $27,902 | $3,518 | - | $31,420 |
| Insurance | $26,172 | $3,300 | - | $29,472 |
| All Other Expenses | $21,792 | $2,748 | $221 | $24,761 |
| Fees for Services Legal | $18,929 | $2,387 | $1,050 | $22,366 |
| Interest | - | $4,155 | - | $4,155 |
| Total Functional Expenses | $7,583,598 | $834,364 | $18,920 | $8,436,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,445,207 |
| Expenses per Audited Statements | $8,436,882 |
| Total Expenses per Form 990 | $8,436,882 |
| Expenses Not Reported on Form 990 | $8,325 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,239 |
| Fundraising Gross Income | $13,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $42,008 | $13,191 | $16,239 | $-3,048 |
| Total Events | $42,008 | $13,191 | $16,239 | $-3,048 |
| Liability | Amount |
|---|---|
| Refundable Grant Advance | $75,801 |
| Capital Lease Payable | $60,102 |
“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.”
“Other professional fees 204,984 25,848 11,368 contracted instruction 726,922 0 0 total 931,906 25,848 11,368”
“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, 2017, 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, 2017, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction or the district and various states and local jurisdictions in which the charter school 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, 2017, 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 | 843672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1149119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132719 |
| 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 | 114263 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 1207388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1544451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126259 |
| 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 | 348675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 243434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 163205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1420 COLUMBIA RD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15938 DERWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 932 HUNGERFORD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1611 CONNECTICUT AVE NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6281 FRANCONIA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 18A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22310 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTRONIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PMM COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | YOUNG AND WELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDOPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | J & C BEHAVIORAL THERAPY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCTING & HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPECIAL ED |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 865819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1977 |
| IRS990/CYOtherExpensesAmt | 0 | 2972175 |
| IRS990/CYOtherRevenueAmt | 0 | -3048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8013325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 441191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5464707 |
| IRS990/CYTotalExpensesAmt | 0 | 8436882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8878073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89349 |
| 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7583598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6281 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14279 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133802 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22366 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 931906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 969122 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYDNEY PEYTON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILLIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE GERSHOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLANCA GUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JOAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON LEMON-STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZI MARCHENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTONIO PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMMA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARA ZEEHANDELAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SCHRIEBER- OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESTER MATLOCK- OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 114754 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | true |
| IRS990/FundraisingAmt | 0 | 28817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 722739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8894312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/InterestGrp/TotalAmt | 0 | 4155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019388 |
| 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 | 875555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316746 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3048 |
| IRS990/NoncashContributionsAmt | 0 | 12774 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 619626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 697758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227853 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 630211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 675298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 517884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4107115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4624999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 332481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111191 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25662 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6609694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1280840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6609694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1280840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1315914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
| IRS990/PYOtherExpensesAmt | 0 | 3316890 |
| IRS990/PYOtherRevenueAmt | 0 | 12888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7878965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 893966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4997894 |
| IRS990/PYTotalExpensesAmt | 0 | 8314784 |
| IRS990/PYTotalRevenueAmt | 0 | 9208750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 441191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 7932393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10017 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.