Civic Intelligence

Achievement Preparatory Academy Public Charter School

990 • Fiscal year 2016 • EIN 20-8156566

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.ACHIEVEMENTPREP.ORG

View Organization Page

908 Wahler Place SEWashington, DC 20032

(202) 562-1214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$186,176

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

320%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$45,920,533

Up $34,981,909 (+320%) from 2015

Net Assets

Up

$4,703,699

Up $880,395 (+23%) from 2015

Liabilities

Up

$41,216,834

Up $34,101,514 (+479%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$11,957,775

Down $507,560 (-4.1%) from 2015

Expenses

Up

$11,077,380

Up $525,119 (+5.0%) from 2015

Net Income

Down

$880,395

Down $1,032,679 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $548,588Liabilities 2011: $83,661Net Assets 2011: $464,9272011Assets 2012: $766,087Liabilities 2012: $163,253Net Assets 2012: $602,8342012Assets 2013: $1,808,991Liabilities 2013: $117,214Net Assets 2013: $1,691,7772013Assets 2014: $2,470,875Liabilities 2014: $560,645Net Assets 2014: $1,910,2302014Assets 2015: $10,938,624Liabilities 2015: $7,115,320Net Assets 2015: $3,823,3042015Assets 2016: $45,920,533Liabilities 2016: $41,216,834Net Assets 2016: $4,703,6992016Assets 2017: $41,112,730Liabilities 2017: $35,373,419Net Assets 2017: $5,739,3112017Assets 2018: $41,800,510Liabilities 2018: $34,958,789Net Assets 2018: $6,841,7212018Assets 2019: $38,363,805Liabilities 2019: $31,394,162Net Assets 2019: $6,969,6432019Assets 2020: $40,504,598Liabilities 2020: $32,724,773Net Assets 2020: $7,779,8252020Assets 2021: $36,768,899Liabilities 2021: $32,577,357Net Assets 2021: $4,191,5422021Assets 2022: $35,916,856Liabilities 2022: $31,439,923Net Assets 2022: $4,476,9332022Assets 2023: $34,853,556Liabilities 2023: $31,764,914Net Assets 2023: $3,088,6422023Assets 2024: $30,717,437Liabilities 2024: $20,654,269Net Assets 2024: $10,063,1682024

Highlighted filing

2016

Assets$45,920,533
Liabilities$41,216,834
Net Assets$4,703,699
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $2,076,2412011Expenses 2012: $3,154,2162012Expenses 2013: $5,029,1082013Revenue 2014: $10,117,903Expenses 2014: $9,900,196Net Income 2014: $217,7072014Revenue 2015: $12,465,335Expenses 2015: $10,552,261Net Income 2015: $1,913,0742015Revenue 2016: $11,957,775Expenses 2016: $11,077,380Net Income 2016: $880,3952016Revenue 2017: $17,395,316Expenses 2017: $16,164,385Net Income 2017: $1,230,9312017Revenue 2018: $19,521,917Expenses 2018: $18,419,507Net Income 2018: $1,102,4102018Revenue 2019: $17,905,820Expenses 2019: $17,777,898Net Income 2019: $127,9222019Revenue 2020: $17,114,920Expenses 2020: $16,640,156Net Income 2020: $474,7642020Revenue 2021: $6,839,835Expenses 2021: $10,428,118Net Income 2021: -$3,588,2832021Revenue 2022: $10,085,188Expenses 2022: $9,799,797Net Income 2022: $285,3912022Revenue 2023: $8,830,090Expenses 2023: $10,218,381Net Income 2023: -$1,388,2912023Revenue 2024: $20,239,884Expenses 2024: $13,265,358Net Income 2024: $6,974,5262024

Highlighted filing

2016

Revenue$11,957,775
Expenses$11,077,380
Net Income$880,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$12,032,001
Mission and Program Overview

Mission

To prepare students to excel as high-achieving scholars and leaders in high school, college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,824,461$30,569,915▲ $23,745,454
Cash and Non-Interest-Bearing Accounts$3,950,140$13,654,416▲ $9,704,276
Savings and Temporary Cash Investments-$460,638-
Pledges and Grants Receivable$125,299$220,758▲ $95,459
Prepaid Expenses and Deferred Charges$23,340$49,006▲ $25,666
Accounts Receivable$10,384$1,920▼ $8,464
Total Assets$10,938,624$45,920,533▲ $34,981,909
Other Assets Total$5,000$963,880▲ $958,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,200,000$34,434,442▲ $30,234,442
Accounts Payable and Accrued Expenses$2,843,594$6,782,392▲ $3,938,798
Deferred Revenue$38,759--
Other Liabilities$32,967$0▼ $32,967
Total Liabilities$7,115,320$41,216,834▲ $34,101,514
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,304$4,580,699▲ $880,395
Temporarily Rstr Net Assets$123,000$123,000→ $0
Total Net Assets Fund Balance$3,823,304$4,703,699▲ $880,395
Total Liabilities and Net Assets / Fund Balance$10,938,624$45,920,533▲ $34,981,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,722,199$290,717$18,012,916
Other Land Buildings$12,219,189-$12,219,189
Equipment$628,527$574,604$1,203,131
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shantelle WrightCEOFT$177,506$8,670$186,176
Susan CannonChief Academic OfficerFT$113,376$6,746$120,122

Board Members and Trustees

NameTitle
Jason AndreanChair,as of 6/11/2016
James RianhardChair,until 6/11/2016
Barbara NophlinVice Chair as of 6/11/2016
Jim LatorreVice Chair Until 9/22/2015
John GreenTrustee
Kulleni GebreyesTrustee
Maia BlankenshipTrustee
Taimarie AdamsTrustee
Errick JamesTrustee, Parent Representa
Venus BrevardTrustee, Parent Representa
Timothy TillmanSecretary
George William TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood ServicePO BOX 742750, Los Angeles, CA 90074$357,359
The Mecca GroupSpecial Education Services1050 17TH STREET NW SUITE 600, Washington, DC 20036$219,478
EdopsFinance & Data Services1611 CONNECTICUT AVENUE NW, Washington, DC 20009$121,132
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,939
Program Service Revenue
$10,777,111
Investment Income
$-51,539
Other Revenue
$-736
All Other Contributions
$238,213
Change in Net Assets
$880,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$71,576
Total Noncash Contributions1$71,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,957,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,788
Total Revenue per Audited Statements
$11,970,563
Total Revenue per Form 990
$11,957,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,095,962
Other Expenses$3,981,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,212,541$749,978-$5,962,519
Occupancy$621,683$155,420-$777,103
Depreciation Depletion$557,220$139,305-$696,525
Interest$459,470$114,867-$574,337
Payroll Taxes$438,023$65,114-$503,137
Current Officers, Directors, Trustees, and Key Employees$254,814$63,704-$318,518
Other Employee Benefits$255,043$37,341-$292,384
Office Expenses$135,636$33,908-$169,544
Fees for Services Management-$118,663-$118,663
Fees for Services Other$112,375$499-$112,874
Fees for Services Accounting-$110,498-$110,498
Information Technology$60,248$15,062-$75,310
Fees for Services Legal$66,567--$66,567
Insurance$44,942$11,235-$56,177
Pension Plan Contributions$17,533$1,871-$19,404
Other Expenses$1,000$250-$1,250
Total Functional Expenses$9,418,505$1,658,875$0$11,077,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,151,606
Expenses per Audited Statements$11,077,380
Total Expenses per Form 990$11,077,380
Expenses Not Reported on Form 990$74,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,788
Fundraising Gross Income$12,052
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board may designate one or more trustees as alternate members of any committee, who may replace any absent or disqualified member at any meeting of the committee. The chair shall appoint the chairperson of each committee, except of the governance committee which shall select its own chairperson. Such committees shall have all the powers delegated by the board except that no committee shall have the power to (a)authorize distributions, (b)approve or recommend to the board the dissolution, merger, or the sale, pledge or tranfer of all or substantially all of achievement preparatory academy's assets, (c)elect, appoint, or remove trustees or fill vacancies on the board or on any of its committees; or (d)adopt, amend or repeal achievement preparatory academy's articles of incorporation or bylaws. Each committee and each member of each committee shall serve at the pleasure of the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization only keeps minutes on its full board meetings, not committee level meetings. The committees report to the full board, where decisions are then made.”

Form 990, Part VI, Section B, Line 11

“After the fiscal year audit and the draft form 990 are complete and delivered to management, the finance committee of the board of trustees reviews the 990 with management and discusses any changes and recommendations with management and the auditors before a final form 990 is filed. A copy of the form 990 is also provided at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, officer and member of a committee with board-delegated powers shall annually sign a statement which confirms that such person: a)has received a copy of the conflict of interest policy; b)has read and understands the policy; c)has agreed to comply with the policy; and d)understands that achievement preparatory academy is a charitable organization and that, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Determining whether a conflict of interest exists: after disclosure of financial interest and all material facts relating thereto, and after any discussion thereof, the trustee, officer or committee member shall leave the board of trustees' meeting while the financial interest is discussed and voted upon. The remaining board of trustees shall decide if a conflict of interest exists. After exercising due diligence, the board of trustees shall determine whether achievement preparatory academy can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity whose involvement would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable, the board of trustees shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in achievement preparatory academy's best interest and for its own benefit, and whether the transaction is fair and reasonable to achievement preparatory academy and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board of trustees has reasonable cause to believe that a trustee, officer or committee member has failed to disclose actual or possible conflicts of interest, it shall inform said individual of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response of the trustee, officer or committee member and making such further investigation as may be warranted in the circumstances, the board of trustees determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“At least annually, the board of trustees contacts other public charter schools located within the district of columbia and inquires about the salary of their executive director (or equivalent), as well as the average compensation of staff educators. The responses obtained are used to develop a market survey which the board of trustees uses in setting performance goals and compensation for the executive director. The board of trustees has delegated compensation and evaluation responsibilities to the executive director for all other employees. The most recent year in which the process for determining compensation for the top officials was july 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement Preparatory Academy
EIN
20-8156566
Phone
2025621214
Address
908 WAHLER PLACE SE, WASHINGTON, DC 20032

Signing Officer

Name
Shantelle Wright
Title
CEO
Phone
2025621214
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantelle Wright
Formed
2007
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
192
Volunteers
9

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“These processes have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb asc. The topic requires the school to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the school recording a tax liability that would reduce its net assets. The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2012-2014), or expected to be taken in its 2015 tax return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 12,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 12,788. Loss on sale of fixed assets 61,438.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136746
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RIANHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ANDREAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA NOPHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WILLIAM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAIMARIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KULLENI GEBREYES
IRS990/Form990PartVIISectionAGrp/PersonNm8VENUS BREVARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MAIA BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm10ERRICK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANTELLE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN CANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR,UNTIL 6/11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR,AS OF 6/11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR UNTIL 9/22/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR AS OF 6/11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, PARENT REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, PARENT REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012788
IRS990/FundraisingGrossIncomeAmt012052
IRS990/GainOrLossGrp/OtherAmt0-61438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0994726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012032001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015062
IRS990/InformationTechnologyGrp/ProgramServicesAmt060248
IRS990/InformationTechnologyGrp/TotalAmt075310
IRS990/InsuranceGrp/ManagementAndGeneralAmt011235
IRS990/InsuranceGrp/ProgramServicesAmt044942
IRS990/InsuranceGrp/TotalAmt056177
IRS990/InterestGrp/ManagementAndGeneralAmt0114867
IRS990/InterestGrp/ProgramServicesAmt0459470
IRS990/InterestGrp/TotalAmt0574337
IRS990/InvestmentIncomeGrp/ExclusionAmt09899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06824461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030569915
IRS990/LandBldgEquipCostOrOtherBssAmt031435236
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS TO EXCEL AS HIGH-ACHIEVING SCHOLARS AND LEADERS IN HIGH SCHOOL, COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034434442
IRS990/NetAssetsOrFundBalancesBOYAmt03823304
IRS990/NetAssetsOrFundBalancesEOYAmt04703699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155420
IRS990/OccupancyGrp/ProgramServicesAmt0621683
IRS990/OccupancyGrp/TotalAmt0777103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135636
IRS990/OfficeExpensesGrp/TotalAmt0169544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0963880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292384
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES FEES AND FINES
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0932546
IRS990/OtherExpensesGrp/ProgramServicesAmt1248864
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt0932546
IRS990/OtherExpensesGrp/TotalAmt1280119
IRS990/OtherExpensesGrp/TotalAmt29905
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherLiabilitiesGrp/BOYAmt032967
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05212541
IRS990/OtherSalariesAndWagesGrp/TotalAmt05962519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438023
IRS990/PayrollTaxesGrp/TotalAmt0503137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017533
IRS990/PensionPlanContributionsGrp/TotalAmt019404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049006
IRS990/PrincipalOfficerNm0SHANTELLE WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08667784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12046220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08667784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12046220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01986723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt08459
IRS990/PYOtherExpensesAmt03371730
IRS990/PYOtherRevenueAmt0-1353
IRS990/PYProgramServiceRevenueAmt010471506
IRS990/PYRevenuesLessExpensesAmt01913074
IRS990/PYSalariesCompEmpBnftPaidAmt07177531
IRS990/PYTotalExpensesAmt010552261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012465335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010777111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460638
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203131
IRS990ScheduleD/ExpensesNotReportedAmt074226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011077380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017722199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018012916
IRS990ScheduleD/OtherExpensesIncludedAmt074226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012219189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012219189
IRS990ScheduleD/OtherRevenueAmt012788
IRS990ScheduleD/RevenueNotReportedAmt012788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011957775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2012-2014), OR EXPECTED TO BE TAKEN IN ITS 2015 TAX RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 12,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 12,788. LOSS ON SALE OF FIXED ASSETS 61,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030569915
IRS990ScheduleD/TotalExpensesPerForm990Amt011077380
IRS990ScheduleD/TotalRevenuePerForm990Amt011957775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011970563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011151606

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,920,533
Liabilities
$41,216,834
Net assets
$4,703,699
Revenue
$11,957,775
Expenses
$11,077,380
Net income
$880,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$20.7$10.1$20.2$13.3$6.97
2023Detailed filing. Detailed filing data is available for this year.$34.9$31.8$3.09$8.83$10.2$1.39
2022Detailed filing. Detailed filing data is available for this year.$35.9$31.4$4.48$10.1$9.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$36.8$32.6$4.19$6.84$10.4$3.59
2020Detailed filing. Detailed filing data is available for this year.$40.5$32.7$7.78$17.1$16.6$0.47
2019Summary only. Only limited summary data is available for this year.$38.4$31.4$6.97$17.9$17.8$0.13
2018Summary only. Only limited summary data is available for this year.$41.8$35.0$6.84$19.5$18.4$1.10
2017Detailed filing. Detailed filing data is available for this year.$41.1$35.4$5.74$17.4$16.2$1.23
2016Detailed filing. Detailed filing data is available for this year.$45.9$41.2$4.70$12.0$11.1$0.88
2015Detailed filing. Detailed filing data is available for this year.$10.9$7.12$3.82$12.5$10.6$1.91
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.56$1.91$10.1$9.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.60$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.46$2.08