Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-5208674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,182,325
Up $3,369,262 (+414%) from 2014
Net Assets
Up$1,049,027
Up $538,399 (+105%) from 2014
Liabilities
Up$3,133,298
Up $2,830,863 (+936%) from 2014
Revenue
Up$4,578,595
Up $1,151,145 (+34%) from 2014
Expenses
Up$4,040,196
Up $866,886 (+27%) from 2014
Net Income
Up$538,399
Up $284,259 (+112%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,506 | $2,536,137 | ▲ $2,284,631 |
| Cash and Non-Interest-Bearing Accounts | $275,646 | $1,418,932 | ▲ $1,143,286 |
| Accounts Receivable | $203,083 | $59,872 | ▼ $143,211 |
| Pledges and Grants Receivable | - | $43,459 | - |
| Prepaid Expenses and Deferred Charges | $22,590 | $43,230 | ▲ $20,640 |
| Total Assets | $813,063 | $4,182,325 | ▲ $3,369,262 |
| Other Assets Total | $60,238 | $80,695 | ▲ $20,457 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,000,000 | - |
| Accounts Payable and Accrued Expenses | $200,544 | $1,103,907 | ▲ $903,363 |
| Deferred Revenue | $101,891 | $29,391 | ▼ $72,500 |
| Total Liabilities | $302,435 | $3,133,298 | ▲ $2,830,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,628 | $1,049,027 | ▲ $538,399 |
| Total Net Assets Fund Balance | $510,628 | $1,049,027 | ▲ $538,399 |
| Total Liabilities and Net Assets / Fund Balance | $813,063 | $4,182,325 | ▲ $3,369,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,483,715 | $19,775 | $2,503,490 |
| Leasehold Improvements | $0 | $140,557 | $140,557 |
| Equipment | $52,422 | $72,438 | $124,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Golnar Abedin | Executive Director | FT | $131,050 | $7,865 | $138,915 |
| Name | Title |
|---|---|
| Melanie Bowen | Chair |
| Sarah Spreitzer | Vice Chair |
| Betty Pair | Trustee |
| Bryan Lewis | Trustee |
| Demetris Cheatham | Trustee |
| Jennifer Fisher | Trustee |
| Patricia Talbert Smith | Trustee |
| Justin Van Fleet | Trustee Until 2/15 |
| Philippa Tarant | Trustee Until 7/14 |
| Janella Franklin | Trustee Until 8/14 |
| Anastasia Dellaccio | Trustee Until 9/14 |
| Tom Frankiewicz | Secretary |
| Ornella Napolitano | Treasurer as of 11/14 |
| Soumya Bhat | Treasurer Until 10/14 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Floortime Center LLC | Special Edu And Pro | 4827 RUGBY AVE, Bethesda, MD 20814 | $148,308 |
| Graceful Affairs Catering Company | Food Services | 5215 GEORGIA AVE NW, Washington, DC 20011 | $137,104 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 141 | $51,910 | Fair Market Value |
| Food Inventory | 55 | $7,840 | Fair Market Value |
| Books and Publications | - | $598 | Fair Market Value |
| Total Noncash Contributions | 196 | $60,348 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,377,282 |
| Other Expenses | $1,662,914 |
| Total Fundraising Expense | $44,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,756,857 | $120,236 | - | $1,877,093 |
| Occupancy | $475,025 | $118,756 | - | $593,781 |
| Payroll Taxes | $149,811 | $14,943 | - | $164,754 |
| Current Officers, Directors, Trustees, and Key Employees | $94,486 | $62,990 | - | $157,476 |
| Other Employee Benefits | $138,176 | $12,245 | - | $150,421 |
| Fees for Services Accounting | $54,206 | $13,551 | - | $67,757 |
| Office Expenses | $48,153 | $12,473 | - | $60,626 |
| Fees for Services Other | $7,356 | $45,923 | - | $53,279 |
| Depreciation Depletion | $39,064 | $9,766 | - | $48,830 |
| Other Expenses | $88,001 | - | $44,160 | $44,160 |
| All Other Expenses | $24,885 | $9,657 | - | $34,542 |
| Pension Plan Contributions | $26,418 | $1,120 | - | $27,538 |
| Insurance | $9,414 | $2,354 | - | $11,768 |
| Fees for Services Legal | $4,942 | $1,235 | - | $6,177 |
| Travel | $132 | - | - | $132 |
| Total Functional Expenses | $3,570,787 | $425,249 | $44,160 | $4,040,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,059,827 |
| Expenses per Audited Statements | $4,040,196 |
| Total Expenses per Form 990 | $4,040,196 |
| Expenses Not Reported on Form 990 | $19,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,235 |
| Fundraising Direct Expenses | $18,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cfa Fundraisers | $123,583 | $63,235 | $18,798 | $44,437 |
| Total Events | $123,583 | $63,235 | $18,798 | $44,437 |
“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.”
“The board was provided with a draft version of the form 990 for review and approval prior to its final submission.”
“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.”
“On an annual basis, the board of trustees contact 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 directors and any other school leadership staff. A compensation review for the executive director was last performed in may 2015.”
“Creative minds international public charter school makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
“The oversight process or selection process have not changed form the prior years.”
“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 (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.”
“Loss on disposal of fixed assets 833. Fundraising expenses 18,798.”
“Loss on disposal of fixed assets 833. Fundraising expenses 18,798.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1103907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 66020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025880370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3224 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1418932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4827 RUGBY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5215 GEORGIA AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE FLOORTIME CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRACEFUL AFFAIRS CATERING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDU AND PRO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60348 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -833 |
| IRS990/CYOtherExpensesAmt | 0 | 1662914 |
| IRS990/CYOtherRevenueAmt | 0 | 44437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4186169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2377282 |
| IRS990/CYTotalExpensesAmt | 0 | 4040196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4578595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48830 |
| IRS990/Desc | 0 | THE SCHOOL DESIGNED A HIGHLY ENGAGING PROGRAM BASED ON AN INTERNATIONAL PROJECT AND ARTS-BASED CURRICULUM THAT INCLUDES FOREIGN LANGUAGE INSTRUCTION AS WELL AS STANDARDS-BASED LITERACY AND MATHEMATICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3570787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13551 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH SPREITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ORNELLA NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FRANKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN VAN FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOUMYA BHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY PAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEMETRIS CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA TALBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANASTASIA DELLACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANELLA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIPPA TARANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GOLNAR ABEDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AS OF 11/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE UNTIL 2/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER UNTIL 10/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE UNTIL 9/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE UNTIL 8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE UNTIL 7/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63235 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 222454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4598226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11768 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2536137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2768907 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 833 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 510628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1049027 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -833 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 60348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150421 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1756857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1877093 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43230 |
| IRS990/PrincipalOfficerNm | 0 | GOLNAR ABEDIN |
| 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 FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3305840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 556032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 324297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3305840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 556032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 324297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3177938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1328167 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1845143 |
| IRS990/PYTotalExpensesAmt | 0 | 3173310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3427450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4186169 |
| 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/EquipmentGrp/BookValueAmt | 0 | 52422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19631 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4040196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140557 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2483715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2503490 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19631 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19631 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4578595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 (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 | LOSS ON DISPOSAL OF FIXED ASSETS 833. FUNDRAISING EXPENSES 18,798. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 833. FUNDRAISING EXPENSES 18,798. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2536137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4040196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4578595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4598226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4059827 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.