Civic Intelligence

Creative Minds International Public Charter School

990 • Fiscal year 2017 • EIN 27-5208674

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.CREATIVEMINDSPCS.ORG

View Organization Page

3700 North Capitol Street NW No 217Washington, DC 20011

(202) 588-0370

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.54x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$161,801

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,155,800

Up $253,556 (+6.5%) from 2016

Net Assets

Down

-$11,957

Down $612,833 (-102%) from 2016

Liabilities

Up

$4,167,757

Up $866,389 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$7,676,803

Up $2,082,801 (+37%) from 2016

Expenses

Up

$8,289,636

Up $2,247,483 (+37%) from 2016

Net Income

Down

-$612,833

Down $164,682 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$4,155,800
Liabilities$4,167,757
Net Assets-$11,957
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$7,676,803
Expenses$8,289,636
Net Income-$612,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,774,962
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
Land, Buildings, and Equipment, Net$2,800,872$3,381,072▲ $580,200
Cash and Non-Interest-Bearing Accounts$942,962$640,410▼ $302,552
Accounts Receivable$62,994$69,151▲ $6,157
Pledges and Grants Receivable$26,947$39,058▲ $12,111
Prepaid Expenses and Deferred Charges$52,318$26,109▼ $26,209
Total Assets$3,886,093$4,155,800▲ $269,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,972,932$1,932,328▼ $40,604
Other Liabilities$857,893$1,766,960▲ $909,067
Accounts Payable and Accrued Expenses$407,902$417,437▲ $9,535
Deferred Revenue$46,490$51,032▲ $4,542
Total Liabilities$3,285,217$4,167,757▲ $882,540
Net Assets / Fund Balance
Unrestricted Net Assets$600,876$-11,957▼ $612,833
Total Net Assets Fund Balance$600,876$-11,957▼ $612,833
Total Liabilities and Net Assets / Fund Balance$3,886,093$4,155,800▲ $269,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,224,566$766,980$3,991,546
Equipment$70,978$136,420$207,398
Other Land Buildings$85,528$56,262$141,790
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Golnar AbedinExecutive DirectorFT$151,680$10,121$161,801
Ornella NapolitanoChair/COOPT$39,000-$39,000

Board Members and Trustees

NameTitle
Melanie BowenImmediate-past Chair
Eric ReeseVice Chair
Dionne Tyus GarvinTrustee
Jerry ZayetsTrustee
Kelly YoungTrustee
Matt WalkerTrustee
Betty PairTrustee, Until 10/24/2016
Adam ChandlerTrustee, Until 11/22/2016
Demetris CheathamTrustee, Until 11/22/2016
Jennifer Engel FisherTrustee, Until 2/27/2017
Meghan CosierTrustee,until 12/12/2016
Patricia Talbert SmithSecretary
Jeanie CarrSecretary Elect
Prita PatelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hitt Contracting INCFacility Renovation ContractorPO BOX 602760, Charlotte, NC 28260$796,406
The Floortime Center LLCSpecial Edu And Pro4827 RUGBY AVE, Bethesda, MD 20814$277,792
Armed Forces Retirement HomeRent3700 NORTH CAPITOL STREET NE, Washington, DC 20011$175,205
J&g Landscaping ServicesPlayground Construction Services1910 SPENCERVILLE ROAD, Spencerville, MD 20868$157,662
Ellis Therapeutic Consultants INCSpecial Edu And Pro641 S STREET NW 3RD FLOOR, Washington, DC 20001$145,769
Revenue and Support

Revenue Composition

Contributions and Grants
$491,837
Program Service Revenue
$7,184,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,112
Change in Net Assets
$-612,833

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table196$81,054Fair Market Value (FMV)
Total Noncash Contributions196$81,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,676,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,159
Total Revenue per Audited Statements
$7,774,962
Total Revenue per Form 990
$7,676,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,879
Other Expenses$3,544,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,591,772$212,273-$3,804,045
Occupancy$1,011,555$252,890-$1,264,445
Depreciation Depletion$348,608$87,152-$435,760
Other Employee Benefits$393,746$15,245-$408,991
Payroll Taxes$297,960$22,608-$320,568
Fees for Services Other$164,690$41,172-$205,862
Current Officers, Directors, Trustees, and Key Employees$108,397$72,264-$180,661
Fees for Services Accounting-$107,230-$107,230
Interest$74,452$18,613-$93,065
Office Expenses$65,707$16,425-$82,132
Insurance$26,781$6,695-$33,476
Fees for Services Legal$24,972$6,244-$31,216
Pension Plan Contributions$18,368$12,246-$30,614
Other Expenses$3,709$925-$4,634
Total Functional Expenses$7,407,885$881,751$0$8,289,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,387,795
Expenses per Audited Statements$8,289,636
Total Expenses per Form 990$8,289,636
Expenses Not Reported on Form 990$98,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,159
Fundraising Gross Income$98,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfa Fundraisers$243,683$98,159$98,159$0
Total Events$243,683$98,159$98,159$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
Deferred Rent$1,766,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

“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 june 2017.”

Form 990, Part VI, Section C, 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

Filer Name
Creative Minds International Public
EIN
27-5208674
Phone
2025880370
Address
3700 NORTH CAPITOL STREET NW NO 217, WASHINGTON, DC 20011

Signing Officer

Name
Prita Patel
Title
Treasurer
Phone
2025880370
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Golnar Abedin
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
119
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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 (2013 - 2015), or expected to be taken in its 2015 tax return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 98,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 98,159.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0407902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417437
IRS990/AccountsReceivableGrp/BOYAmt062994
IRS990/AccountsReceivableGrp/EOYAmt069151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.
IRS990/AllOtherContributionsAmt0221112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025880370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 NORTH CAPITOL STREET NW NO 217
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0942962
IRS990/CashNonInterestBearingGrp/EOYAmt0640410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0796406
IRS990/ContractorCompensationGrp/CompensationAmt1277792
IRS990/ContractorCompensationGrp/CompensationAmt2175205
IRS990/ContractorCompensationGrp/CompensationAmt3157662
IRS990/ContractorCompensationGrp/CompensationAmt4145769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 602760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14827 RUGBY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23700 NORTH CAPITOL STREET NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31910 SPENCERVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4641 S STREET NW 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPENCERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HITT CONTRACTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE FLOORTIME CENTER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARMED FORCES RETIREMENT HOME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3J&G LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELLIS THERAPEUTIC CONSULTANTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY RENOVATION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1SPECIAL EDU AND PRO
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3PLAYGROUND CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SPECIAL EDU AND PRO
IRS990/ContriRptFundraisingEventAmt0145524
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03544757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07184966
IRS990/CYRevenuesLessExpensesAmt0-612833
IRS990/CYSalariesCompEmpBnftPaidAmt04744879
IRS990/CYTotalExpensesAmt08289636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07676803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt046490
IRS990/DeferredRevenueGrp/EOYAmt051032
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0348608
IRS990/DepreciationDepletionGrp/TotalAmt0435760
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07407885
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107230
IRS990/FeesForServicesAccountingGrp/TotalAmt0107230
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06244
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024972
IRS990/FeesForServicesLegalGrp/TotalAmt031216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0164690
IRS990/FeesForServicesOtherGrp/TotalAmt0205862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510121
IRS990/Form990PartVIISectionAGrp/PersonNm0ORNELLA NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC REESE
IRS990/Form990PartVIISectionAGrp/PersonNm2PRITA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA TALBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIONNE TYUS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY ZAYETS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGHAN COSIER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEMETRIS CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY PAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER ENGEL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15GOLNAR ABEDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE-PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE,UNTIL 12/12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, UNTIL 11/22/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, UNTIL 11/22/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, UNTIL 10/24/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, UNTIL 2/27/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145524
IRS990/FundraisingDirectExpensesAmt098159
IRS990/FundraisingGrossIncomeAmt098159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0125201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07774962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06695
IRS990/InsuranceGrp/ProgramServicesAmt026781
IRS990/InsuranceGrp/TotalAmt033476
IRS990/InterestGrp/ManagementAndGeneralAmt018613
IRS990/InterestGrp/ProgramServicesAmt074452
IRS990/InterestGrp/TotalAmt093065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02800872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381072
IRS990/LandBldgEquipCostOrOtherBssAmt04340734
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01972932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01932328
IRS990/NetAssetsOrFundBalancesBOYAmt0600876
IRS990/NetAssetsOrFundBalancesEOYAmt0-11957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252890
IRS990/OccupancyGrp/ProgramServicesAmt01011555
IRS990/OccupancyGrp/TotalAmt01264445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016425
IRS990/OfficeExpensesGrp/ProgramServicesAmt065707
IRS990/OfficeExpensesGrp/TotalAmt082132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408991
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt0948132
IRS990/OtherExpensesGrp/ProgramServicesAmt1313089
IRS990/OtherExpensesGrp/ProgramServicesAmt215947
IRS990/OtherExpensesGrp/ProgramServicesAmt33709
IRS990/OtherExpensesGrp/TotalAmt0948132
IRS990/OtherExpensesGrp/TotalAmt1318869
IRS990/OtherExpensesGrp/TotalAmt219936
IRS990/OtherExpensesGrp/TotalAmt34634
IRS990/OtherLiabilitiesGrp/BOYAmt0857893
IRS990/OtherLiabilitiesGrp/EOYAmt01766960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03591772
IRS990/OtherSalariesAndWagesGrp/TotalAmt03804045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297960
IRS990/PayrollTaxesGrp/TotalAmt0320568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018368
IRS990/PensionPlanContributionsGrp/TotalAmt030614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026109
IRS990/PrincipalOfficerNm0GOLNAR ABEDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05526831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05526831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt02885253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05130398
IRS990/PYRevenuesLessExpensesAmt0-448151
IRS990/PYSalariesCompEmpBnftPaidAmt03156900
IRS990/PYTotalExpensesAmt06042153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05594002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-612833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07184966
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207398
IRS990ScheduleD/ExpensesNotReportedAmt098159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08289636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03224566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0766980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03991546
IRS990ScheduleD/OtherExpensesIncludedAmt098159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,800
Liabilities
$4,167,757
Net assets
-$11,957
Revenue
$7,676,803
Expenses
$8,289,636
Net income
-$612,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$37.7$4.32$18.4$19.5$1.11
2023Detailed filing. Detailed filing data is available for this year.$46.2$40.8$5.43$19.2$15.8$3.43
2022Detailed filing. Detailed filing data is available for this year.$39.0$37.5$1.54$15.0$15.4$0.36
2021Detailed filing. Detailed filing data is available for this year.$39.7$37.8$1.90$14.8$12.7$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.25$0.21$12.4$12.5$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.74$6.52$0.78$11.5$12.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.95$4.88$0.07$10.3$10.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.17$0.01$7.68$8.29$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.90$3.30$0.60$5.59$6.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.18$3.13$1.05$4.58$4.04$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$3.43$3.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.26$2.30