Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$33,918,065
Up $20,344,298 (+150%) from 2015
Net Assets
Up$13,925,543
Up $2,488,625 (+22%) from 2015
Liabilities
Up$19,992,522
Up $17,855,673 (+836%) from 2015
Revenue
Up$7,830,249
Up $565,770 (+7.8%) from 2015
Expenses
Up$5,800,624
Up $754,114 (+15%) from 2015
Net Income
Down$2,029,625
Down $188,344 (-8.5%) from 2015
Briya pcs is a public charter school and is operating under a contract with the dc government through the dc public charter school board, providing high quality education for adults and children that empowers families through a culturally sensitive family literacy model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,180 | $23,940,028 | ▲ $23,515,848 |
| Savings and Temporary Cash Investments | $10,523,387 | $5,469,795 | ▼ $5,053,592 |
| Cash and Non-Interest-Bearing Accounts | $254,823 | $1,508,908 | ▲ $1,254,085 |
| Prepaid Expenses and Deferred Charges | $67,235 | $190,132 | ▲ $122,897 |
| Pledges and Grants Receivable | $293,968 | $174,924 | ▼ $119,044 |
| Total Assets | $13,573,767 | $33,918,065 | ▲ $20,344,298 |
| Other Assets Total | $2,010,174 | $2,634,278 | ▲ $624,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $519,398 | $10,587,918 | ▲ $10,068,520 |
| Mortgage Notes Payable Secured by Investment Property | - | $7,807,293 | - |
| Other Liabilities | $1,617,451 | $1,597,311 | ▼ $20,140 |
| Total Liabilities | $2,136,849 | $19,992,522 | ▲ $17,855,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,434,918 | $13,923,543 | ▲ $2,488,625 |
| Temporarily Rstr Net Assets | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $11,436,918 | $13,925,543 | ▲ $2,488,625 |
| Total Liabilities and Net Assets / Fund Balance | $13,573,767 | $33,918,065 | ▲ $20,344,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,451,743 | - | $23,451,743 |
| Equipment | $442,100 | $431,553 | $873,653 |
| Leasehold Improvements | $46,185 | $238,828 | $285,013 |
| Other Assets Org | $447,277 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine R Mckay | Executive Di | PT | $104,238 | $7,766 | $112,004 |
| Bill Bletzinger | Director Finance | FT | $98,956 | $7,372 | $106,328 |
| Name | Title |
|---|---|
| Joel Goering | Board Chair |
| Yizel Romero Octaviano | Board Secret |
| Emmanuel Caudillo | Board Treasu |
| Lily Bradley | Board Treasu |
| Julia Toro | Board Vice C |
| Charlotte Baer | Trustee |
| Deborah Spitz | Trustee |
| Doris Garay | Trustee |
| Elizabeth Bowman | Trustee |
| Nishit Sheth | Trustee |
| Todd Shears | Trustee |
| Whytni Kernodle | Trustee |
| Yapsis Palacios | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,244,012 |
| Other Expenses | $1,556,612 |
| Total Fundraising Expense | $27,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,134,096 | $375,454 | $11,508 | $3,521,058 |
| Payroll Taxes | $238,048 | $36,010 | $1,760 | $275,818 |
| Current Officers, Directors, Trustees, and Key Employees | $100,345 | $116,299 | $10,738 | $227,382 |
| Other Employee Benefits | $189,660 | $28,691 | $1,403 | $219,754 |
| Occupancy | $187,319 | $27,936 | $1,416 | $216,671 |
| Fees for Services Other | $187,465 | $12,564 | $74 | $200,103 |
| Information Technology | $151,070 | $22,362 | - | $173,432 |
| Fees for Services Management | $87,106 | $86,059 | - | $173,165 |
| Depreciation Depletion | $122,805 | $20,519 | $12 | $143,336 |
| Fees for Services Accounting | $76,011 | $42,901 | - | $118,912 |
| Interest | $80,873 | - | - | $80,873 |
| Office Expenses | $67,418 | $9,995 | $109 | $77,522 |
| Fees for Services Legal | $15,715 | $9,485 | - | $25,200 |
| Insurance | $17,148 | $2,539 | - | $19,687 |
| Other Expenses | $11,705 | $1,733 | - | $13,438 |
| All Other Expenses | $2,709 | $401 | - | $3,110 |
| Total Functional Expenses | $4,963,542 | $810,062 | $27,020 | $5,800,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,894,486 |
| Expenses per Audited Statements | $5,800,624 |
| Total Expenses per Form 990 | $5,800,624 |
| Expenses Not Reported on Form 990 | $93,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $1,596,552 |
| Deposits Held for Others | $759 |
“The executive director and director of finance and admin review the form 990 and then a copy is forwarded to all board members for review and approval before filing.”
“Annually the conflict of interest policy is reviewed with all board members and key employees. Any conflict of interest issues that arise are required to be documented and addressed on an ongoing basis.”
“The executive director's compensation is reviewed annually by the board of directors at a regular meeting. A performance review is conducted and a comparison of salary considered in relation to other similar organizations.”
“All key employee salary amounts are reviewed by the executive director annually and approved by the board of directors as part of the annual budget approval and review. The executive director's salary amount is annually reviewed, adjusted, and approved by the board of directors.”
“The documents are available upon request for inspection at the school and a copy may be obtained at the school.”
“Briya pcs is a public charter school and is operating under a contract with the dc government through the dc public charter school board, providing high quality education for adults and children that empowers families through a culturally sensitive family literacy model.”
“Briya public charter school and bridges public charter school formed mamie d. Lee, llc (the llc), which was established to lease a school building from the dc government. This school building was renovated by the llc in order to be subleased to briya and bridges public charter schools for the subsequent 2016-2017 school year. These two schools, who are both 501(c)(3) organizations, are the only members of the llc. All transactions of the llc are consolidated with the transactions of briya public charter school based on controlling interests of the llc. On march 28, 2016, bridges public charter school made an initial capital contribution of 459,000 to mamie d. Lee, llc, which was their contributed capital balance as of june 30, 2016.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the 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 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 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 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 | 519398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10587918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. |
| IRS990/AllOtherContributionsAmt | 0 | 43066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL BLETZINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022327777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2333 ONTARIO ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1508908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1395962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55520 |
| IRS990/CYOtherExpensesAmt | 0 | 1556612 |
| IRS990/CYOtherRevenueAmt | 0 | 36959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6341808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2029625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4244012 |
| IRS990/CYTotalExpensesAmt | 0 | 5800624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7830249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143336 |
| IRS990/Desc | 0 | THE BRIYA PUBLIC CHARTER SCHOOL IS A MULTICULTURAL FAMILY LITERACY EXPERIENCE TO PARENTS AND THEIR CHILDREN. THE PROGRAM CREATES A PLACE WHERE PARENTS CAN LEARN NECESSARY ENGLISH LITERACY AND PARENTING SKILLS AND CHILDREN ARE PREPARED FOR FUTURE SCHOOL SUCCESS. THE PROGRAM BUILDS ON FAMILIES' STRENGTHS AND PROVIDES THE TOOLS AND SUPPORT FOR IMPROVING EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES. THE SCHOOL WORKS IN COLLABORATION WITH MARY'S CENTER FOR MATERNAL AND CHILD CARE INC., AND BANCROFT ELEMENTARY SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4963542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42901 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86059 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 87106 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 173165 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 7372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7766 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMANUEL CAUDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YIZEL ROMERO OCTAVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORIS GARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHYTNI KERNODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YAPSIS PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NISHIT SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD SHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL BLETZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE R MCKAY |
| 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 | 98956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104238 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1352896 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7830249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80873 |
| IRS990/InterestGrp/TotalAmt | 0 | 80873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23940028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24610409 |
| 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 | BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7807293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11436918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13925543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2010174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2634278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 459000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219754 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS FEES AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1617451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1597311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITALIZED LOAN COSTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36959 |
| IRS990/OtherRevenueTotalAmt | 0 | 36959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3134096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3521058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 293968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190132 |
| IRS990/PrincipalOfficerNm | 0 | BILL BLETZINGER |
| 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 FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITIES ALLOWANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4771607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1552628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4771607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1552628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 684965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66738 |
| IRS990/PYOtherExpensesAmt | 0 | 1485514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6512776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2217969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3560996 |
| IRS990/PYTotalExpensesAmt | 0 | 5046510 |
| IRS990/PYTotalRevenueAmt | 0 | 7264479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2029625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6341808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10523387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5469795 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 93862 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 93862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 431553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 873653 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5800624 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 238828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 285013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1713750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 473251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 447277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITAL LEASEHOLD - GEORGIA AVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23451743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23451743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1596552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7830249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE 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 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 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 SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23940028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2634278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5800624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1597311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7830249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7924111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5894486 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.