Civic Intelligence

Creative Minds International Public Charter School

990 • Fiscal year 2014 • EIN 27-5208674

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

3224 16th Street NW20010

(202) 588-0370

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,779

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$813,063

Up $248,731 (+44%) from 2013

Net Assets

Up

$510,628

Up $254,140 (+99%) from 2013

Liabilities

Down

$302,435

Down $5,409 (-1.8%) from 2013

Revenue

$3,427,450

No earlier filing loaded for comparison.

Expenses

Up

$3,173,310

Up $876,314 (+38%) from 2013

Net Income

$254,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2013: $564,332Liabilities 2013: $307,844Net Assets 2013: $256,4882013Assets 2014: $813,063Liabilities 2014: $302,435Net Assets 2014: $510,6282014Assets 2015: $4,182,325Liabilities 2015: $3,133,298Net Assets 2015: $1,049,0272015Assets 2016: $3,902,244Liabilities 2016: $3,301,368Net Assets 2016: $600,8762016Assets 2017: $4,155,800Liabilities 2017: $4,167,757Net Assets 2017: -$11,9572017Assets 2018: $4,950,645Liabilities 2018: $4,880,032Net Assets 2018: $70,6132018Assets 2019: $5,740,283Liabilities 2019: $6,522,459Net Assets 2019: -$782,1762019Assets 2020: $8,035,604Liabilities 2020: $8,248,150Net Assets 2020: -$212,5462020Assets 2021: $39,658,444Liabilities 2021: $37,755,065Net Assets 2021: $1,903,3792021Assets 2022: $39,022,356Liabilities 2022: $37,481,980Net Assets 2022: $1,540,3762022Assets 2023: $46,227,875Liabilities 2023: $40,799,763Net Assets 2023: $5,428,1122023Assets 2024: $42,061,830Liabilities 2024: $37,744,687Net Assets 2024: $4,317,1432024

Highlighted filing

2014

Assets$813,063
Liabilities$302,435
Net Assets$510,628

Operations Trend

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

$20M$10M$0-$10MExpenses 2013: $2,296,9962013Revenue 2014: $3,427,450Expenses 2014: $3,173,310Net Income 2014: $254,1402014Revenue 2015: $4,578,595Expenses 2015: $4,040,196Net Income 2015: $538,3992015Revenue 2016: $5,594,002Expenses 2016: $6,042,153Net Income 2016: -$448,1512016Revenue 2017: $7,676,803Expenses 2017: $8,289,636Net Income 2017: -$612,8332017Revenue 2018: $10,260,991Expenses 2018: $10,178,421Net Income 2018: $82,5702018Revenue 2019: $11,499,770Expenses 2019: $12,352,559Net Income 2019: -$852,7892019Revenue 2020: $12,425,170Expenses 2020: $12,545,628Net Income 2020: -$120,4582020Revenue 2021: $14,791,387Expenses 2021: $12,675,462Net Income 2021: $2,115,9252021Revenue 2022: $15,046,309Expenses 2022: $15,409,312Net Income 2022: -$363,0032022Revenue 2023: $19,231,361Expenses 2023: $15,804,194Net Income 2023: $3,427,1672023Revenue 2024: $18,378,297Expenses 2024: $19,489,266Net Income 2024: -$1,110,9692024

Highlighted filing

2014

Revenue$3,427,450
Expenses$3,173,310
Net Income$254,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,427,450
Mission and Program Overview

Mission

To cultivate within all of our students the mindset, skills, creativity, and commitment to equity essential in becoming globally aware and independently minded citizens.

To offer students a rigorous education plan that provides skills required for successful participation in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,174$275,646▼ $14,528
Land, Buildings, and Equipment, Net$162,711$251,506▲ $88,795
Accounts Receivable$86,063$203,083▲ $117,020
Prepaid Expenses and Deferred Charges$7,303$22,590▲ $15,287
Total Assets$564,332$813,063▲ $248,731
Other Assets Total$18,081$60,238▲ $42,157
Liabilities
Accounts Payable and Accrued Expenses$210,847$200,544▼ $10,303
Deferred Revenue$96,997$101,891▲ $4,894
Total Liabilities$307,844$302,435▼ $5,409
Net Assets / Fund Balance
Unrestricted Net Assets$256,488$510,628▲ $254,140
Total Net Assets Fund Balance$256,488$510,628▲ $254,140
Total Liabilities and Net Assets / Fund Balance$564,332$813,063▲ $248,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,033$15,004$229,037
Leasehold Improvements$6,221$132,086$138,307
Equipment$31,252$39,093$70,345
Other Assets Org$60,238--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Golnar AbedinExecutive DiFT$123,705$5,074$128,779

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,177,938
Program Service Revenue
$249,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,132
Change in Net Assets
$254,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,427,450
Total Revenue per Audited Statements
$3,427,450
Total Revenue per Form 990
$3,427,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,143
Other Expenses$1,328,167
Total Fundraising Expense$23,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,885$116,723-$1,474,608
Occupancy$345,912$86,478-$432,390
Current Officers, Directors, Trustees, and Key Employees$118,577$10,202-$128,779
Payroll Taxes$115,050$10,112-$125,162
Depreciation Depletion$83,798$20,949-$104,747
Other Employee Benefits$85,143$7,484-$92,627
Fees for Services Accounting-$65,432-$65,432
Office Expenses$50,958$13,101-$64,059
Other Expenses$21,961$6,658-$28,619
Pension Plan Contributions$22,031$1,936-$23,967
All Other Expenses--$23,309$23,309
Fees for Services Other-$16,961-$16,961
Insurance$12,046$3,012-$15,058
Fees for Services Legal-$2,525-$2,525
Travel$566--$566
Total Functional Expenses$2,788,428$361,573$23,309$3,173,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,173,310
Total Expenses per Audited Statements$3,173,310
Total Expenses per Form 990$3,173,310
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

Creative minds international public charter school updated its charter agreement with the local dc public charter school board to increase its enrollment ceiling levels.

Form 990, Page 6, Part VI, Line 8B

Various board committees of creative minds international public charter school do not act independently on behalf of the board. While these committees may hold separate meetings outside of monthly board meetings, their results are always reported back to the full board. Any decisions resulting from such meetings are subsequently addressed during the full board meeting and voted upon.

Form 990, Page 6, Part VI, Line 11B

The board was provided with a draft version of the form 990 for review and approval prior to its final submission.

Form 990, Page 6, Part VI, Line 12C

All directors and school leaders received, reviewed and signed a conflict of interest form stating that they will comply with the rules set forth in the board agreement pertaining to communication and disclosing information that may cause any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, the board of trustees contacts other local charter schools within the district of columbia to inquire about the salary/compensation of their executive director. The board also supplements this survey by examining public compensation information for educational/non-profit leadership. Based upon these varied sources, the board sets performance goals and compensation levels for the executive director and any other school leadership staff.

Form 990, Page 6, Part VI, Line 19

Creative minds international public charter school makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.

Filing and Contact Details

Filer

EIN
27-5208674
Phone
2025880370

Signing Officer

Name
Golnar Abedin
Title
Executive Director
Phone
2025880370
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Golnar Abedin
Formed
2011
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
26

Preparer

Preparer
Emily Y Poon
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Creative minds international public charter school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb accounting standards codification. Creative minds international public charter 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 (2011-2013), or expected to be taken in its 2014 tax return. Creative minds international public charter 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.

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200544
IRS990/AccountsReceivableGrp/BOYAmt086063
IRS990/AccountsReceivableGrp/EOYAmt0203083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.
IRS990/AllOtherContributionsAmt057132
IRS990/AllOtherExpensesGrp/FundraisingAmt023309
IRS990/AllOtherExpensesGrp/TotalAmt023309
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025880370
IRS990/BooksInCareOfDetail/USAddress/AddressLine103224 16TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290174
IRS990/CashNonInterestBearingGrp/EOYAmt0275646
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128779
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03177938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01328167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249512
IRS990/CYRevenuesLessExpensesAmt0254140
IRS990/CYSalariesCompEmpBnftPaidAmt01845143
IRS990/CYTotalExpensesAmt03173310
IRS990/CYTotalFundraisingExpenseAmt023309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03427450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt096997
IRS990/DeferredRevenueGrp/EOYAmt0101891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083798
IRS990/DepreciationDepletionGrp/TotalAmt0104747
IRS990/Desc0DURING THE 2012-13 SCHOOL YEAR, OUR FIRST YEAR OF OPERATION, CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL FULLY ENROLLED 105 STUDENTS. WE WERE RANKED AMONG THE TOP FIVE CHARTER SCHOOLS BASED ON PARENTAL CHOICE AS INDICATED BY A WAITLIST OF OVER 450 STUDENTS DURING 2012-13. OUR STUDENTS SHOWED STRONG ACADEMIC PERFORMANCE WITH 78% OF K-2 STUDENTS MEETING OR EXCEEDING GROWTH ON THEIR READING ASSESSMENTS, 98% OF PRESCHOOL AND PRE-K STUDENTS MEETING OR EXCEEDING GROWTH TARGETS IN LITERACY, AND 91% OF PRESCHOOL AND PRE-K STUDENTS MEETING OR EXCEEDING GROWTH TARGETS IN MATHEMATICS. OUR FOCUS ON SMALL CLASSROOM SIZE, DIRECT STUDENT ATTENTION, STRONG FAMILIAL SUPPORT, AND A DIVERSE CURRICULUM OFFERING ENABLED US TO HAVE A STRONG AND HIGHLY SUCCESSFUL FOUNDING SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02788428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065432
IRS990/FeesForServicesAccountingGrp/TotalAmt065432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesLegalGrp/TotalAmt02525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016961
IRS990/FeesForServicesOtherGrp/TotalAmt016961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115074
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN VAN FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH SPREITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2SOUMYA BHAT
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FRANKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIPA TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8YAMILLET FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANASTASIA DELLACIO
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY PAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11GOLNAR ABEDIN
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/ReportableCompFromOrgAmt11123705
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03120806
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03427450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt012046
IRS990/InsuranceGrp/TotalAmt015058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251506
IRS990/LandBldgEquipCostOrOtherBssAmt0437689
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256488
IRS990/NetAssetsOrFundBalancesEOYAmt0510628
IRS990/NoncashContributionsAmt024554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086478
IRS990/OccupancyGrp/ProgramServicesAmt0345912
IRS990/OccupancyGrp/TotalAmt0432390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013101
IRS990/OfficeExpensesGrp/ProgramServicesAmt050958
IRS990/OfficeExpensesGrp/TotalAmt064059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018081
IRS990/OtherAssetsTotalGrp/EOYAmt060238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092627
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2RECRUITING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06658
IRS990/OtherExpensesGrp/ProgramServicesAmt0405704
IRS990/OtherExpensesGrp/ProgramServicesAmt1122525
IRS990/OtherExpensesGrp/ProgramServicesAmt246272
IRS990/OtherExpensesGrp/ProgramServicesAmt321961
IRS990/OtherExpensesGrp/TotalAmt0405704
IRS990/OtherExpensesGrp/TotalAmt1122525
IRS990/OtherExpensesGrp/TotalAmt246272
IRS990/OtherExpensesGrp/TotalAmt328619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115050
IRS990/PayrollTaxesGrp/TotalAmt0125162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022031
IRS990/PensionPlanContributionsGrp/TotalAmt023967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022590
IRS990/PrincipalOfficerNm0GOLNAR ABEDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02412356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0948567
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt0141752
IRS990/PYRevenuesLessExpensesAmt0257124
IRS990/PYSalariesCompEmpBnftPaidAmt01348429
IRS990/PYTotalExpensesAmt02296996
IRS990/PYTotalRevenueAmt02554120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249512
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070345
IRS990ScheduleD/ExpensesSubtotalAmt03173310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229037
IRS990ScheduleD/RevenueSubtotalAmt03427450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER 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 (2011-2013), OR EXPECTED TO BE TAKEN IN ITS 2014 TAX RETURN. CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060238
IRS990ScheduleD/TotalExpensesPerForm990Amt03173310
IRS990ScheduleD/TotalRevenuePerForm990Amt03427450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03427450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03173310
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF NONDISCRIMINATION POLICY - CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL INCLUDES A NONDISCRIMINATION STATEMENT IN ALL OF ITS FORMS OF EXTERNAL COMMUNICATIONS INDICATING THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, COLOR, RELIGION, NATIONAL ORIGIN, PREGNANCY, MARTIAL STATUS, DISABILITY, PERSONAL APPEARANCE, SEXUAL ORIENTATION, GENDER, IDENTITY OR EXPRESSION, FAMILY RESPONSIBILITIES, MATRICULATION, POLITICAL AFFILIATION, GENETIC INFORMATION, SOURCE OF INCOME, STATUS AS A VICTIM OF INTERFAMILY OFFENSE, PLACE OF RESIDENCE OR BUSINESS, OR ANY OTHER PROTECTED CATEGORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECIPTS FROM GOVERNMENTAL AGENCIES -OTHER GOVERNMENT GRANTS: 3,120,806
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL UPDATED ITS CHARTER AGREEMENT WITH THE LOCAL DC PUBLIC CHARTER SCHOOL BOARD TO INCREASE ITS ENROLLMENT CEILING LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS BOARD COMMITTEES OF CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL DO NOT ACT INDEPENDENTLY ON BEHALF OF THE BOARD. WHILE THESE COMMITTEES MAY HOLD SEPARATE MEETINGS OUTSIDE OF MONTHLY BOARD MEETINGS, THEIR RESULTS ARE ALWAYS REPORTED BACK TO THE FULL BOARD. ANY DECISIONS RESULTING FROM SUCH MEETINGS ARE SUBSEQUENTLY ADDRESSED DURING THE FULL BOARD MEETING AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS PROVIDED WITH A DRAFT VERSION OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ITS FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND SCHOOL LEADERS RECEIVED, REVIEWED AND SIGNED A CONFLICT OF INTEREST FORM STATING THAT THEY WILL COMPLY WITH THE RULES SET FORTH IN THE BOARD AGREEMENT PERTAINING TO COMMUNICATION AND DISCLOSING INFORMATION THAT MAY CAUSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES CONTACTS OTHER LOCAL CHARTER SCHOOLS WITHIN THE DISTRICT OF COLUMBIA TO INQUIRE ABOUT THE SALARY/COMPENSATION OF THEIR EXECUTIVE DIRECTOR. THE BOARD ALSO SUPPLEMENTS THIS SURVEY BY EXAMINING PUBLIC COMPENSATION INFORMATION FOR EDUCATIONAL/NON-PROFIT LEADERSHIP. BASED UPON THESE VARIED SOURCES, THE BOARD SETS PERFORMANCE GOALS AND COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND ANY OTHER SCHOOL LEADERSHIP STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564332
IRS990/TotalAssetsEOYAmt0813063
IRS990/TotalAssetsGrp/BOYAmt0564332
IRS990/TotalAssetsGrp/EOYAmt0813063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03177938
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02788428
IRS990/TotalFunctionalExpensesGrp/TotalAmt03173310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307844
IRS990/TotalLiabilitiesEOYAmt0302435
IRS990/TotalLiabilitiesGrp/BOYAmt0307844
IRS990/TotalLiabilitiesGrp/EOYAmt0302435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510628
IRS990/TotalOtherCompensationAmt05074
IRS990/TotalProgramServiceExpensesAmt02788428
IRS990/TotalProgramServiceRevenueAmt0249512
IRS990/TotalReportableCompFromOrgAmt0123705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03427450
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813063
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103224 16TH STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020010
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CREATIVEMINDSPCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings