990 • Fiscal year 2016 • EIN 27-2618506
Scores are not available for this record yet.
Assets
Up$2,716,226
Up $455,945 (+20%) from 2015
Net Assets
Up$2,625,170
Up $461,872 (+21%) from 2015
Liabilities
Down$91,056
Down $5,927 (-6.1%) from 2015
Revenue
Up$6,395,992
Up $868,764 (+16%) from 2015
Expenses
Up$5,754,031
Up $891,869 (+18%) from 2015
Net Income
Down$641,961
Down $23,105 (-3.5%) from 2015
A professional learning community of master teachers and teacher residents to ensure that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem-solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.
Inspired teaching demonstration public charter school ensures that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem-solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,635,718 | $2,275,110 | ▲ $639,392 |
| Investments Other Securities | $405,152 | $257,025 | ▼ $148,127 |
| Land, Buildings, and Equipment, Net | $135,376 | $108,902 | ▼ $26,474 |
| Prepaid Expenses and Deferred Charges | $5,306 | $32,552 | ▲ $27,246 |
| Accounts Receivable | $39,399 | $27,494 | ▼ $11,905 |
| Pledges and Grants Receivable | $11,897 | $10,143 | ▼ $1,754 |
| Total Assets | $2,260,281 | $2,716,226 | ▲ $455,945 |
| Other Assets Total | $27,433 | $5,000 | ▼ $22,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,983 | $90,395 | ▼ $6,588 |
| Deferred Revenue | - | $661 | - |
| Total Liabilities | $96,983 | $91,056 | ▼ $5,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,146,184 | $2,603,056 | ▲ $456,872 |
| Temporarily Rstr Net Assets | $17,114 | $22,114 | ▲ $5,000 |
| Total Net Assets Fund Balance | $2,163,298 | $2,625,170 | ▲ $461,872 |
| Total Liabilities and Net Assets / Fund Balance | $2,260,281 | $2,716,226 | ▲ $455,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,857 | $80,367 | $115,224 |
| Leasehold Improvements | $51,932 | $31,737 | $83,669 |
| Other Land Buildings | $22,113 | $41,615 | $63,728 |
| Other Securities | $257,025 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Williams | Executive Director | FT | $134,497 | $21,935 | $156,432 |
| Catherine L Keplinger | Chief Op Officer | FT | $93,541 | $6,264 | $99,805 |
| Name | Title |
|---|---|
| Gary Cohen | Founding Chair |
| Aleta Margolis | Board Member |
| Gay Cioffi | Board Member |
| Laurel Wingate | Board Member |
| Marc Fisher | Board Member |
| Miranda Brown | Board Member |
| Anika Simpson | Board Parent Rep |
| John S Leibovitz | Board Parent Rep |
| Eli Savit | Board Secretary |
| Michael Reed | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center For Inspired Teaching | Teacher Residency & Certification Progra | 1436 U ST NW STE 400, Washington, DC 20009 | $355,000 |
| Therapy Source INC | Special Education Services | 5215 MILITIA HILL ROAD, Plymouth Meeting, PA 19462 | $102,355 |
| Revolution Foods INC | Food Services | 6219 COLUMBIA PARK RD, Hyattsville, MD 20785 | $101,124 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 117 | $31,962 |
| Total Noncash Contributions | 117 | $31,962 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,180,675 |
| Other Expenses | $2,563,936 |
| Professional Fundraising Fees | $9,420 |
| Total Fundraising Expense | $9,420 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,392,091 | $123,244 | - | $2,515,335 |
| Occupancy | $1,134,925 | $18,524 | - | $1,153,449 |
| Current Officers, Directors, Trustees, and Key Employees | $118,274 | $153,670 | - | $271,944 |
| Payroll Taxes | $194,342 | $21,435 | - | $215,777 |
| Other Employee Benefits | $142,527 | $15,685 | - | $158,212 |
| Fees for Services Accounting | - | $117,862 | - | $117,862 |
| Fees for Services Other | $26,158 | $68,969 | - | $95,127 |
| Office Expenses | $51,480 | $5,678 | - | $57,158 |
| Depreciation Depletion | $48,534 | $3,753 | - | $52,287 |
| Insurance | $25,842 | $2,850 | - | $28,692 |
| Pension Plan Contributions | $17,466 | $1,941 | - | $19,407 |
| Fees for Services Legal | $14,545 | - | - | $14,545 |
| Fees for Services Professional Fundraising | - | - | $9,420 | $9,420 |
| Other Expenses | $6,701 | $739 | - | $7,440 |
| Total Functional Expenses | $5,208,489 | $536,122 | $9,420 | $5,754,031 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,909,710 |
| Expenses per Audited Statements | $5,754,031 |
| Total Expenses per Form 990 | $5,754,031 |
| Expenses Not Reported on Form 990 | $155,679 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,420 |
| Fundraising Direct Expenses | $7,870 |
| Fundraising Gross Income | $7,870 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $64,574 | $7,870 | $1,138 | $6,732 |
| Total Events | $64,574 | $7,870 | $7,870 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aleta Margolis | Board Member for Both Organization and Center for Inspired Teaching | Fees Paid to Center for Inspired Teaching for Teaching Residents and for Professional Development. in Addition Miranda Brown, Board Member, Is an Employee of the Center for Inspired Teaching. | No | $355,000 |
“The school made three changes: - removed the requirement that at least one teacher serve on the board of directors. - allow a parent board member to have a term shorter than three years. - move the head of school's/executive director's evaluation to the executive committee rather than the nominating and governance committee.”
“The form 990 not-for-profit information tax return is processed by an outsourced consultant. Once prepared, a draft of the tax return is provided to the executive director of the public charter school as well as the outsourced bookkeeper. Any items which require further discussion are addressed in this draft phase. Once all items have been adequately addressed by the executive director, the draft is then forwarded onto the finance committee of the board of directors. Any concerns from the finance committee are addressed and then the executive director authorizes the filing with the internal revenue service. Once filed, a copy of the 990 tax return is provided to the full board at which time it is approved at the next regularly scheduled meeting.”
“Annually, board members and key staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or key staff believe could contribute to a conflict of interest. A. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. A person who has a conflict of interest may not vote on the contract or transaction. D. Key staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the executive director any such conflict of interest. That staff member shall refrain from any action that may affect the charter school's participation in such contract or transaction.”
“Executive director - the founding board of directors reviewed salaries of executive directors of other public charter schools based in the district of columbia as well as benchmarks published by the association of charter schools. The board of directors approved the executive director's annual compensation prior to employment at a scheduled board meeting. Other key employees - the executive director, acting under compensation guidelines established by the board of directors evaluates positions and performance of the staff. Salaries are set based on comparisons from similar organizations. The last compensation review was in july 2016.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Loss on equity investment -148,127. In-kind auction items -31,962.”
“These processes have not changed from the prior year.”
“The school owns 38% interest in shaed school, llc (the "llc"). Shaed school, llc, is a limited liability company formed in the district of columbia during may 2014 for the purpose of providing leasing arrangements for the school's facility. This amount is the school's share of the loss in shaed's income and loss for the year ending 12/31/2015.”
“The school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb asc. This 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.”
“Investment loss in shaed -148,127.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY. |
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| IRS990/Desc | 0 | AT THE INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL (THE "SCHOOL"), A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS ENSURE THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE DEFINING CHARACTERISTIC OF THE SCHOOL IS A PROFESSIONAL LEARNING COMMUNITY FOCUSED ON A PROGRESSIVE, CONSTRUCTIVIST APPROACH TO TEACHING AND LEARNING BASED ON THE RESEARCH ON HOW THE BRAIN WORKS AND HOW CHILDREN LEARN. THE SCHOOL IS ORGANIZED TO MEET TWO RELATED, MUTUALLY REINFORCING PRIMARY GOALS: TO PROVIDE AN EXCELLENT EDUCATION FOR STUDENTS, AND TO PROVIDE EXCELLENT TEACHER PREPARATION AND PROFESSIONAL DEVELOPMENT FOR NEW TEACHERS AND TEACHER LEADERS. THE SCHOOL IMPLEMENTS THE PHILOSOPHY AND INSTRUCTIONAL METHODOLOGY OF CENTER FOR INSPIRED TEACHING. CENTER FOR INSPIRED TEACHING IS A DISTRICT OF COLUMBIA BASED EDUCATIONAL ORGANIZATION THAT HAS SERVED DC'S TEACHERS AND STUDENTS SINCE 1995, WITH THE GOAL OF ENSURING THAT TEACHERS MAKE THE MOST OF CHILDREN'S INNATE DESIRE TO LEARN. THE SCHOOL IS A LEADER IN IMPROVING THE WAY TEACHERS ARE TRAINED AND STUDENTS ARE EDUCATED IN DC AND BEYOND. AS A DEMONSTRATION SCHOOL, THE SCHOOL INVITES AND RECEIVES VISITORS FROM AROUND THE GLOBE. ANNUALLY, THE SCHOOL WELCOMES DOZENS OF VISITORS FROM THE DC EDUCATION COMMUNITY, AS WELL AS THOSE INFLUENTIAL IN EDUCATION POLICY NATIONWIDE. DOMINANT METHODS OF INSTRUCTION INCLUDE INQUIRY-BASED METHODS AND ACTIVE LEARNING APPROACHES, WHERE THE TEACHER SERVES AS FACILITATOR AND COACH TO SUPPORT STUDENT LEARNING. INSTRUCTION INCLUDES AN EMPHASIS ON SOCIAL-EMOTIONAL LEARNING, AND CLASSROOMS ARE CHARACTERIZED BY STUDENT-CENTERED ORGANIZATIONAL STYLES SUCH AS DIFFERENTIATED INSTRUCTION, COLLABORATIVE GROUPS, AND CHILD-INITIATED PLAY. THE STANDARDS-BASED CURRICULUM AND STUDENT GOALS ARE CENTERED ON THE 4 I'S: INTELLECT, INQUIRY, IMAGINATION, AND INTEGRITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OP OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56704 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 255794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6403862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 405152 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 257025 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262621 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-OLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2163298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2625170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 31962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1134925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1153449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -180089 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158212 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STAFF RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2392091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2515335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11897 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32552 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4758148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1149632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4758148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1149632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1106 |
| IRS990/PYOtherExpensesAmt | 0 | 2297974 |
| IRS990/PYOtherRevenueAmt | 0 | 30000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5219396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2564188 |
| IRS990/PYTotalExpensesAmt | 0 | 4862162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5527228 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 641961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5946555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1635718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2275110 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 123717 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 155679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 155679 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5754031 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63728 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -148127 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 257025 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY INVESTMENT - SHAED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -24410 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6395992 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS 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/ExplanationTxt | 1 | INVESTMENT LOSS IN SHAED -148,127. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108902 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 257025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5754031 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6395992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6371582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5909710 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE PUBLIC CHARTER SCHOOL BOARD. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. ALL MATERIALS INCLUDE A STATEMENT OF NONDISCRIMINATORY PRACTICES AND ALL PRESENTATIONS ANNOUNCEMENTS, IN WRITING OR BROADCAST INCLUDE THE STATEMENT OF NONDISCRIMINATORY PRACTICES IN ORDER TO MAKE SUCH KNOWN TO THE GENERAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE D.C.GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH ADDITIONAL FUNDS FOR STUDENTS WITH SPECIAL NEEDS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
