Civic Intelligence

Inspired Teaching Demonstration Public Charter School

990 • Fiscal year 2023 • EIN 27-2618506

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileWWW.INSPIREDTEACHINGSCHOOL.ORG

View Organization Page

200 Douglas St NEWashington, DC 20002

(202) 248-6825

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$228,517

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10.0%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,739,598

Up $988,463 (+5.0%) from 2022

Net Assets

Up

$7,763,518

Up $565,886 (+7.9%) from 2022

Liabilities

Up

$12,976,080

Up $422,577 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$12,958,243

Up $1,177,070 (+10.0%) from 2022

Expenses

Up

$12,392,357

Up $1,000,992 (+8.8%) from 2022

Net Income

Up

$565,886

Up $176,078 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2012: $754,179Liabilities 2012: $74,553Net Assets 2012: $679,6262012Assets 2013: $1,054,555Liabilities 2013: $236,726Net Assets 2013: $817,8292013Assets 2014: $1,717,659Liabilities 2014: $219,427Net Assets 2014: $1,498,2322014Assets 2015: $2,260,281Liabilities 2015: $96,983Net Assets 2015: $2,163,2982015Assets 2017: $3,061,825Liabilities 2017: $118,000Net Assets 2017: $2,943,8252017Assets 2018: $3,836,523Liabilities 2018: $389,721Net Assets 2018: $3,446,8022018Assets 2019: $4,954,506Liabilities 2019: $807,630Net Assets 2019: $4,146,8762019Assets 2020: $7,443,018Liabilities 2020: $1,642,350Net Assets 2020: $5,800,6682020Assets 2021: $9,105,600Liabilities 2021: $2,396,525Net Assets 2021: $6,709,0752021Assets 2022: $19,751,135Liabilities 2022: $12,553,503Net Assets 2022: $7,197,6322022Assets 2023: $20,739,598Liabilities 2023: $12,976,080Net Assets 2023: $7,763,5182023

Highlighted filing

2023

Assets$20,739,598
Liabilities$12,976,080
Net Assets$7,763,518
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,157,8522012Expenses 2013: $3,369,7212013Revenue 2014: $4,725,155Expenses 2014: $4,044,752Net Income 2014: $680,4032014Revenue 2015: $5,527,228Expenses 2015: $4,862,162Net Income 2015: $665,0662015Revenue 2017: $7,123,385Expenses 2017: $6,626,326Net Income 2017: $497,0592017Revenue 2018: $8,181,568Expenses 2018: $7,609,112Net Income 2018: $572,4562018Revenue 2019: $9,124,224Expenses 2019: $8,216,350Net Income 2019: $907,8742019Revenue 2020: $11,118,245Expenses 2020: $9,435,879Net Income 2020: $1,682,3662020Revenue 2021: $11,025,532Expenses 2021: $10,241,073Net Income 2021: $784,4592021Revenue 2022: $11,781,173Expenses 2022: $11,391,365Net Income 2022: $389,8082022Revenue 2023: $12,958,243Expenses 2023: $12,392,357Net Income 2023: $565,8862023

Highlighted filing

2023

Revenue$12,958,243
Expenses$12,392,357
Net Income$565,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$12,958,243
Mission and Program Overview

Mission

A professional learning community of master teachers and teacher residents who 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,857,022$10,831,402▲ $2,974,380
Land, Buildings, and Equipment, Net$10,197,366$9,373,677▼ $823,689
Pledges and Grants Receivable$737,500$320,365▼ $417,135
Prepaid Expenses and Deferred Charges$83,052$111,013▲ $27,961
Cash and Non-Interest-Bearing Accounts$872,710$50,000▼ $822,710
Accounts Receivable$25$3,368▲ $3,343
Total Assets$19,751,135$20,739,598▲ $988,463
Other Assets Total$3,460$49,773▲ $46,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,764,223$11,637,632▼ $126,591
Accounts Payable and Accrued Expenses$738,809$1,278,525▲ $539,716
Other Liabilities$50,471$46,799▼ $3,672
Deferred Revenue-$13,124-
Total Liabilities$12,553,503$12,976,080▲ $422,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,197,632$7,763,518▲ $565,886
Total Net Assets Fund Balance$7,197,632$7,763,518▲ $565,886
Total Liabilities and Net Assets / Fund Balance$19,751,135$20,739,598▲ $988,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,155,869$6,290,324$15,446,193
Other Land Buildings$149,495$303,855$453,350
Equipment$68,313$239,215$307,528
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sundai RigginsHead of SchoolFT$192,090$36,427$228,517
Catherine L KeplingerChief Operating OfficerFT$154,096$10,750$164,846
Monisha KarnaniDirector, Demonstration &FT$106,391$15,376$121,767
Jessica Hiltabidel DirectorStrategic InitiativesFT$109,372$8,863$118,235
Ashley MoserMaster TeacherFT$103,696$9,181$112,877
Marni RiffkinSchool Social WorkerFT$101,071$9,235$110,306

Board Members and Trustees

NameTitle
Lucy NewtonChair
Andrea BrowningVice Chair
Aleta MargolisBoard Member
Leah SquiresBoard Member
Maureen IngramBoard Member
Michelle LernerBoard Member
Morris ClarkeBoard Member
Pete WeberBoard Member
Mary PittsBoard Member as of Mar. 2023
Joanne IrbySecretary
Rusty WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones Lang Lasalle Americas INCFacility Mgt. And Maint.200 EAST RANDOLPH ST FLOOR 43-48, Chicago, IL 60601$355,539
Paradigm Therapy Partners LLCSpecial Ed. Services6368 COVENTRY WAY SUITE 363, Clinton, MD 20735$219,506
AlignstaffingSubstitute Teachers1501 ST PAUL ST STE 110, Baltimore, MD 21202$167,023
EdopsAccounting And Finance1611 CONNECTICUT AVENUE NW, Washington, DC 20009$164,166
Urban TeachersResident Teachers722 I STREET SE, Washington, DC 20003$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$579,242
Program Service Revenue
$12,173,172
Investment Income
$201,774
Other Revenue
$4,055
All Other Contributions
$69,254
Change in Net Assets
$565,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,958,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,969
Total Revenue per Audited Statements
$12,969,212
Total Revenue per Form 990
$12,958,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,030,858
Other Expenses$4,361,499
Total Fundraising Expense$167,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,580,214$746,557$107,021$6,433,792
Depreciation Depletion$800,305$107,069$15,348$922,722
Occupancy$723,406$38,074-$761,480
Other Employee Benefits$515,228$68,931$9,881$594,040
Interest$483,295$64,658$9,269$557,222
Payroll Taxes$451,632$60,422$8,662$520,716
Current Officers, Directors, Trustees, and Key Employees$347,833$46,534$6,671$401,038
Fees for Services Other$78,668$131,564$1,509$211,741
Fees for Services Accounting-$188,447-$188,447
Office Expenses$109,786$14,686$2,105$126,577
Pension Plan Contributions$70,489$9,431$1,352$81,272
Information Technology$58,766$7,862$1,127$67,755
Insurance-$55,403-$55,403
Other Expenses$13,516$38,079$1,021$51,595
Fees for Services Legal-$24,657-$24,657
All Other Expenses--$4,011$4,011
Total Functional Expenses$10,614,881$1,609,499$167,977$12,392,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,403,326
Expenses per Audited Statements$12,392,357
Total Expenses per Form 990$12,392,357
Expenses Not Reported on Form 990$10,969
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Leases Liability$46,799

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2022-06-02$10,513,354To improve and renovate the school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,513,354--$208,844

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 B, Line 11B

“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 head of school of the public charter school as well as the outsourced bookkeeper. Any items which require further discussion are addressed in the draft phase. Once all items have been adequately addressed by the head of school, 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 head of school 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.”

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

“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 head of school 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed salaries of executive directors and/or the head of school and other officers of other public charter schools based in the district of columbia as well as benchmarks published by the association of charter schools when deciding the compensation of the head of school and other officers.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Inspired Teaching Demonstration
EIN
27-2618506
Phone
2022486825
Address
200 DOUGLAS ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Sundai Riggins
Title
Head of School
Phone
2022486825
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sundai Riggins
Formed
2010
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
129
Volunteers
50

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Meena Bishnoi
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the accounting of uncertainty in income taxes as required by fasb asc topic 740, income taxes. Topic 740 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 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 ended june 30, 2020 through 2022. 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.”

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IRS990/ActivityOrMissionDesc0INSPIRED 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/Desc0AT THE INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL (THE "SCHOOL"), A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS 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 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUNDAI RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE L KEPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONISHA KARNANI
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HILTABIDEL DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNI RIFFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MORRIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALETA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY PITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, DEMONSTRATION &
IRS990/Form990PartVIISectionAGrp/TitleTxt3STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MASTER TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER AS OF MAR. 2023
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0509988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012958243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07862
IRS990/InformationTechnologyGrp/ProgramServicesAmt058766
IRS990/InformationTechnologyGrp/TotalAmt067755
IRS990/InsuranceGrp/ManagementAndGeneralAmt055403
IRS990/InsuranceGrp/TotalAmt055403
IRS990/InterestGrp/FundraisingAmt09269
IRS990/InterestGrp/ManagementAndGeneralAmt064658
IRS990/InterestGrp/ProgramServicesAmt0483295
IRS990/InterestGrp/TotalAmt0557222
IRS990/InvestmentIncomeGrp/ExclusionAmt0201774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06833394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010197366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09373677
IRS990/LandBldgEquipCostOrOtherBssAmt016207071
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS WHO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011764223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011637632
IRS990/NetAssetsOrFundBalancesBOYAmt07197632
IRS990/NetAssetsOrFundBalancesEOYAmt07763518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07197632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07763518
IRS990/NoncashContributionsAmt015719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038074
IRS990/OccupancyGrp/ProgramServicesAmt0723406
IRS990/OccupancyGrp/TotalAmt0761480
IRS990/OfficeExpensesGrp/FundraisingAmt02105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109786
IRS990/OfficeExpensesGrp/TotalAmt0126577
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03460
IRS990/OtherAssetsTotalGrp/EOYAmt049773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594040
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER STAFF RELATED EXP
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138079
IRS990/OtherExpensesGrp/ProgramServicesAmt01092928
IRS990/OtherExpensesGrp/ProgramServicesAmt1236776
IRS990/OtherExpensesGrp/ProgramServicesAmt252039
IRS990/OtherExpensesGrp/ProgramServicesAmt313516
IRS990/OtherExpensesGrp/TotalAmt01092928
IRS990/OtherExpensesGrp/TotalAmt1244922
IRS990/OtherExpensesGrp/TotalAmt252039
IRS990/OtherExpensesGrp/TotalAmt351595
IRS990/OtherLiabilitiesGrp/BOYAmt050471
IRS990/OtherLiabilitiesGrp/EOYAmt046799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
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IRS990/OtherRevenueTotalAmt04055
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05580214
IRS990/OtherSalariesAndWagesGrp/TotalAmt06433792
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451632
IRS990/PayrollTaxesGrp/TotalAmt0520716
IRS990/PensionPlanContributionsGrp/FundraisingAmt01352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070489
IRS990/PensionPlanContributionsGrp/TotalAmt081272
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111013
IRS990/PrincipalOfficerNm0SUNDAI RIGGINS
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 FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010280375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11816221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010280375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11816221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-517002
IRS990/PYOtherExpensesAmt04141003
IRS990/PYOtherRevenueAmt03051
IRS990/PYProgramServiceRevenueAmt010994327
IRS990/PYRevenuesLessExpensesAmt0389808
IRS990/PYSalariesCompEmpBnftPaidAmt07236282
IRS990/PYTotalExpensesAmt011391365
IRS990/PYTotalProfFndrsngExpnsAmt014080
IRS990/PYTotalRevenueAmt011781173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0565886
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,739,598
Liabilities
$12,976,080
Net assets
$7,763,518
Revenue
$12,958,243
Expenses
$12,392,357
Net income
$565,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.7$13.0$7.76$13.0$12.4$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$12.6$7.20$11.8$11.4$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.40$6.71$11.0$10.2$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.64$5.80$11.1$9.44$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.81$4.15$9.12$8.22$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.39$3.45$8.18$7.61$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$7.12$6.63$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$5.53$4.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$4.73$4.04$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.82$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$2.16