Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4394596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,304,492
Up $583,503 (+21%) from 2013
Net Assets
Up$2,327,424
Up $224,356 (+11%) from 2013
Liabilities
Up$977,068
Up $359,147 (+58%) from 2013
Revenue
$10,841,406
No earlier filing loaded for comparison.
Expenses
Up$10,617,050
Up $2,780,523 (+35%) from 2013
Net Income
$224,356
No earlier filing loaded for comparison.
The public charter school operates as part of the district of columbia public school system with its purpose of providing an outstanding academic education to pre-school to eighth grade girls in the district of columbia. In an effort to impact the inter-generational patterns of poverty, excel academy has been organized to provide an excellent academic and complementary social and enrichment program to prepare scholars to succeed and effectively compete in highly competitive high schools, colleges, and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,786,319 | $1,691,921 | ▼ $94,398 |
| Land, Buildings, and Equipment, Net | $443,557 | $722,473 | ▲ $278,916 |
| Pledges and Grants Receivable | $326,123 | $305,440 | ▼ $20,683 |
| Accounts Receivable | - | $203,364 | - |
| Cash and Non-Interest-Bearing Accounts | $60,739 | $194,053 | ▲ $133,314 |
| Prepaid Expenses and Deferred Charges | $27,451 | $24,345 | ▼ $3,106 |
| Total Assets | $2,720,989 | $3,304,492 | ▲ $583,503 |
| Other Assets Total | $76,800 | $162,896 | ▲ $86,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $617,921 | $951,318 | ▲ $333,397 |
| Deferred Revenue | - | $25,750 | - |
| Total Liabilities | $617,921 | $977,068 | ▲ $359,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,994,875 | $2,321,467 | ▲ $326,592 |
| Temporarily Rstr Net Assets | $108,193 | $5,957 | ▼ $102,236 |
| Total Net Assets Fund Balance | $2,103,068 | $2,327,424 | ▲ $224,356 |
| Total Liabilities and Net Assets / Fund Balance | $2,720,989 | $3,304,492 | ▲ $583,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $578,881 | $608,151 | $1,187,032 |
| Leasehold Improvements | $140,155 | $6,058 | $146,213 |
| Other Land Buildings | $3,437 | $11,538 | $14,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kaye E Savage | Ex Officio & CEO | FT | $147,054 | $12,000 | $159,054 |
| Nikki a Stewart | Chief Academic Officer | FT | $107,192 | $11,616 | $118,808 |
| Lela H Johnson | Chief of School Culture and Student Life | FT | $102,260 | $13,190 | $115,450 |
| Name | Title |
|---|---|
| Vito Germinario | Chair |
| Malcolm Poole | Vice Chair |
| Bridget Bond | Member |
| Chanelle Hardy | Member |
| Dr Edwin Witt Powell | Member |
| Elizabeth J Heider | Member |
| John P Barron | Member |
| Pamela G Montgomery | Member |
| Deborah Y Lockhart | Secretary |
| Valerie Holt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metz Culinary Management INC | Food Services | - | $120,648 |
| Chesapeake Children's Therapy Center | Clinical Services | - | $108,785 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,234,451 |
| Other Expenses | $4,382,599 |
| Total Fundraising Expense | $269,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,497,321 | $431,217 | $131,786 | $5,060,324 |
| Occupancy | $1,558,280 | $160,414 | $45,358 | $1,764,052 |
| Payroll Taxes | $383,023 | $39,430 | $11,149 | $433,602 |
| Current Officers, Directors, Trustees, and Key Employees | $340,485 | $68,435 | $8,885 | $417,805 |
| Depreciation Depletion | $215,462 | $22,181 | $6,272 | $243,915 |
| Other Employee Benefits | $212,947 | $20,708 | $6,307 | $239,962 |
| Office Expenses | $153,362 | $15,787 | $8,637 | $177,786 |
| Fees for Services Other | $24,099 | $101,052 | $250 | $125,401 |
| Fees for Services Accounting | - | $116,662 | - | $116,662 |
| Other Expenses | $74,520 | $7,671 | $2,169 | $84,360 |
| Pension Plan Contributions | $73,441 | $7,142 | $2,175 | $82,758 |
| Information Technology | $70,183 | $6,138 | $1,735 | $78,056 |
| All Other Expenses | $32,238 | $1,880 | $43,220 | $77,338 |
| Fees for Services Legal | $33,820 | $27,335 | - | $61,155 |
| Fees for Services Management | $48,390 | $4,981 | $1,408 | $54,779 |
| Insurance | $20,540 | $2,115 | $598 | $23,253 |
| Advertising | $931 | - | - | $931 |
| Total Functional Expenses | $9,294,268 | $1,052,833 | $269,949 | $10,617,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,617,050 |
| Total Expenses per Audited Statements | $10,617,050 |
| Total Expenses per Form 990 | $10,617,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,253 |
| Fundraising Gross Income | $9,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $124,484 | $9,800 | - | $9,800 |
| Total Events | $124,484 | $9,800 | $18,253 | $-8,453 |
“Board directors john barron and vito germinario - business relationship”
“The chief executive officer and the chief operating officer review the form 990 and then forward the form 990 to the treasurer for review and presentation to the board of directors for approval. Once approved the treasurer notifies the chief executive officer that the 990 is authorized for filing.”
“The conflict of interest policy is reviewed annually for all board members and key employees. The review requires disclosure of any interest by anyone that may have a conflict of interest. As there are changes in board members or key employees the policy is disclosed and complied with.”
“The chief executive officer's compensation is reviewed annually by the board of directors at a regular meeting. There is a performance review and a comparison of salary to market for determination of salary. Other employees are reviewed by the chief executive officer annually regarding compensation and reported to the board.”
“The documents are available upon request for inspection at the school and a copy may be obtained at a cost per copy for reproduction.”
“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in excel academy public charter school's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the excel academy public charter school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. Excel academy public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2014, 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, 2014, the statute of limitations for tax years 2010 through 2012 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 school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2014, 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 617921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 951318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 931 |
| IRS990/AllOtherContributionsAmt | 0 | 11574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAMELA GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023730097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2501 MARTIN LUTHER KING JR AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 340485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6506 LOISDALE ROAD SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | METZ CULINARY MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CHESAPEAKE CHILDREN'S THERAPY CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLINICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119093 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1403655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5864 |
| IRS990/CYOtherExpensesAmt | 0 | 4382599 |
| IRS990/CYOtherRevenueAmt | 0 | -8453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9440340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6234451 |
| IRS990/CYTotalExpensesAmt | 0 | 10617050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10841406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6272 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243915 |
| IRS990/Desc | 0 | THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL STRIVES TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY BY PROVIDING AN EXCELLENT ACADEMIC PROGRAM WITH A COMPLIMENTARY SOCIAL AND CHARACTER ENRICHMENT PROGRAM. THE CURRICULUM AND PROGRAM STRUCTURE PREPARES SCHOLARS TO SUCCEED AND EQUIPS THEM TO EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES AND UNIVERSITIES. EXCEL ACADEMY PROVIDES A FULL ACADEMIC DAY COMPLEMENTED BY AN INTERNALLY OPERATED AFTER SCHOOL PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9294268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27335 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61155 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1408 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48390 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54779 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 12000 |
| 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 | 11616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAYE E SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VITO GERMINARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH Y LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA G MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH J HEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR EDWIN WITT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANELLE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIKKI A STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LELA H JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147054 |
| 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 | 107192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102260 |
| 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/TitleTxt | 0 | EX OFFICIO & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF SCHOOL CULTURE AND STUDENT LIFE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1272988 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39366 |
| IRS990/GrossReceiptsAmt | 0 | 10896861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1735 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78056 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1348220 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37202 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2103068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2327424 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45358 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1558280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1764052 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239962 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES, ETC. |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT, ETC |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITING, ETC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 679506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 679506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 431217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4497321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5060324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 383023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 433602 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82758 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24345 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER-PUPIL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES, ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9376662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9376662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1123306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3528 |
| IRS990/PYOtherExpensesAmt | 0 | 3158382 |
| IRS990/PYOtherRevenueAmt | 0 | 6271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7367841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 664419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4678145 |
| IRS990/PYTotalExpensesAmt | 0 | 7836527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8500946 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9442504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1786319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1691921 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 578881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1187032 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10617050 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14975 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10841406 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. EXCEL ACADEMY PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, 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, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 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 SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 722473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10617050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10841406 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10841406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10617050 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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