Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$17,074,771
Down $16,843,294 (-50%) from 2016
Net Assets
Up$14,649,945
Up $724,402 (+5.2%) from 2016
Liabilities
Down$2,424,826
Down $17,567,696 (-88%) from 2016
Revenue
Up$9,205,838
Up $1,375,589 (+18%) from 2016
Expenses
Up$8,020,542
Up $2,219,918 (+38%) from 2016
Net Income
Down$1,185,296
Down $844,329 (-42%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $5,469,795 | $10,322,405 | ▲ $4,852,610 |
| Cash and Non-Interest-Bearing Accounts | $1,506,316 | $1,128,670 | ▼ $377,646 |
| Land, Buildings, and Equipment, Net | $404,843 | $583,163 | ▲ $178,320 |
| Pledges and Grants Receivable | $156,273 | $318,281 | ▲ $162,008 |
| Prepaid Expenses and Deferred Charges | $190,132 | $308,410 | ▲ $118,278 |
| Accounts Receivable | $92,307 | $26,405 | ▼ $65,902 |
| Total Assets | $15,539,795 | $17,074,771 | ▲ $1,534,976 |
| Other Assets Total | $7,720,129 | $4,387,437 | ▼ $3,332,692 |
| Liabilities | |||
| Other Liabilities | $1,597,311 | $1,792,271 | ▲ $194,960 |
| Accounts Payable and Accrued Expenses | $477,835 | $603,958 | ▲ $126,123 |
| Deferred Revenue | - | $28,597 | - |
| Total Liabilities | $2,075,146 | $2,424,826 | ▲ $349,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,462,649 | $14,607,945 | ▲ $1,145,296 |
| Temporarily Rstr Net Assets | $2,000 | $42,000 | ▲ $40,000 |
| Total Net Assets Fund Balance | $13,464,649 | $14,649,945 | ▲ $1,185,296 |
| Total Liabilities and Net Assets / Fund Balance | $15,539,795 | $17,074,771 | ▲ $1,534,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $510,025 | $562,989 | $1,073,014 |
| Leasehold Improvements | $73,138 | $241,414 | $314,552 |
| Other Assets Org | $359,754 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine R Mckay | Executive Di | FT | $112,356 | $17,179 | $129,535 |
| Bill Bletzinger | Director Finance | FT | $102,686 | $15,701 | $118,387 |
| Name | Title |
|---|---|
| Joel Goering | Board Chair |
| Yizel Romero Octaviano | Board Secret |
| Emmanuel Caudillo | Board Treasu |
| Charlotte Baer | Board Vice C |
| Deborah Spitz | Trustee |
| Doris Garay | Trustee |
| Elizabeth Bowman - Out Going 11-201 | Trustee |
| Julia Toro | Trustee |
| Nishit Sheth | Trustee |
| Todd Shears | Trustee |
| Whytni Kernodle | Trustee |
| Yapsis Palacios | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ed Ops | Hr & Accounting | 1611 CONNECTICUT AVE NW, Washington, DC 20009 | $115,107 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,284 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $28,684 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,074,266 |
| Other Expenses | $2,946,276 |
| Total Fundraising Expense | $30,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,080,637 | $451,046 | $17,631 | $4,549,314 |
| Occupancy | $1,246,727 | $156,217 | $6,899 | $1,409,843 |
| Payroll Taxes | $223,779 | $28,040 | - | $251,819 |
| Current Officers, Directors, Trustees, and Key Employees | $155,591 | $87,419 | $5,180 | $248,190 |
| Fees for Services Other | $232,552 | $7,556 | - | $240,108 |
| Depreciation Depletion | $187,790 | $14,940 | $13 | $202,743 |
| Fees for Services Management | $172,177 | $21,574 | - | $193,751 |
| Office Expenses | $135,741 | $17,008 | $368 | $153,117 |
| Information Technology | $112,447 | $14,090 | - | $126,537 |
| Fees for Services Accounting | $111,049 | $13,915 | - | $124,964 |
| Interest | $79,828 | - | - | $79,828 |
| Other Employee Benefits | $24,943 | - | - | $24,943 |
| Insurance | $17,648 | $2,211 | - | $19,859 |
| Other Expenses | $14,864 | $1,862 | - | $16,726 |
| Fees for Services Legal | $1,337 | $168 | - | $1,505 |
| All Other Expenses | $800 | - | - | $800 |
| Total Functional Expenses | $7,162,389 | $828,062 | $30,091 | $8,020,542 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,105,507 |
| Expenses per Audited Statements | $8,020,542 |
| Total Expenses per Form 990 | $8,020,542 |
| Expenses Not Reported on Form 990 | $84,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $1,573,591 |
| Deferred Rent | $218,680 |
“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.”
“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 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 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 | 477835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26405 |
| 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 | 175223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 1506316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1128670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1611 CONNECTICUT AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ED OPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR & ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 967455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58401 |
| IRS990/CYOtherExpensesAmt | 0 | 2946276 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8179982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1185296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5074266 |
| IRS990/CYTotalExpensesAmt | 0 | 8020542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9205838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202743 |
| 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 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7162389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 111049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1505 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21574 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 172177 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 193751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240108 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 15701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMANUEL CAUDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YIZEL ROMERO OCTAVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS GARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHYTNI KERNODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YAPSIS PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD SHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NISHIT SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH BOWMAN - OUT GOING 11-201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL BLETZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 102686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112356 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | DIR. FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 792232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9206088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79828 |
| IRS990/InterestGrp/TotalAmt | 0 | 79828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 154 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1387566 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 250 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 13464649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14649945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -250 |
| IRS990/NoncashContributionsAmt | 0 | 28689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6899 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1246727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1409843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7720129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4387437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24943 |
| 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 | 7800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1597311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1792271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4080637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4549314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 308410 |
| 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/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITIES ALLOWANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6147770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2011856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6147770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2011856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1395962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55520 |
| IRS990/PYOtherExpensesAmt | 0 | 1521547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6341808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2027731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4244012 |
| IRS990/PYTotalExpensesAmt | 0 | 5765559 |
| IRS990/PYTotalRevenueAmt | 0 | 7793290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1185296 |
| 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 | 8179982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5469795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10322405 |
| 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 | 84965 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 562989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1073014 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8020542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 241414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 314552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2382483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1645200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 359754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITAL LEASEHOLD - GEORGIA AVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1573591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 218680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9205838 |
| 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 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 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583163 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4387437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8020542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1792271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9205838 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9290803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8105507 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOLS LITERATURE, STUDENT HANDBOOK AND IS INCLUDED ON ITS WEBSITE. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.