Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-5208674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$5,740,283
Up $789,638 (+16%) from 2018
Net Assets
Down-$782,176
Down $852,789 (-1208%) from 2018
Liabilities
Up$6,522,459
Up $1,642,427 (+34%) from 2018
Revenue
Up$11,499,770
Up $1,238,779 (+12%) from 2018
Expenses
Up$12,352,559
Up $2,174,138 (+21%) from 2018
Net Income
Down-$852,789
Down $935,359 (-1133%) from 2018
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 | $3,231,509 | $3,191,522 | ▼ $39,987 |
| Cash and Non-Interest-Bearing Accounts | $1,546,781 | $2,348,275 | ▲ $801,494 |
| Accounts Receivable | $144,493 | $130,885 | ▼ $13,608 |
| Prepaid Expenses and Deferred Charges | $6,297 | $59,662 | ▲ $53,365 |
| Pledges and Grants Receivable | $21,565 | $9,939 | ▼ $11,626 |
| Total Assets | $4,950,645 | $5,740,283 | ▲ $789,638 |
| Liabilities | |||
| Other Liabilities | $2,611,785 | $4,283,072 | ▲ $1,671,287 |
| Mortgage Notes Payable Secured by Investment Property | $1,889,664 | $1,586,324 | ▼ $303,340 |
| Accounts Payable and Accrued Expenses | $370,954 | $652,581 | ▲ $281,627 |
| Deferred Revenue | $7,629 | $482 | ▼ $7,147 |
| Total Liabilities | $4,880,032 | $6,522,459 | ▲ $1,642,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,613 | $-782,176 | ▼ $852,789 |
| Total Net Assets Fund Balance | $70,613 | $-782,176 | ▼ $852,789 |
| Total Liabilities and Net Assets / Fund Balance | $4,950,645 | $5,740,283 | ▲ $789,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,875,756 | $1,607,860 | $4,483,616 |
| Other Land Buildings | $249,604 | $155,797 | $405,401 |
| Equipment | $66,162 | $259,688 | $325,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Golnar Abedin | Exe. Director Until 6/2019 | FT | $168,968 | $10,430 | $179,398 |
| Craig Bednarovsky | Chief Operating Officer | FT | $72,724 | $9,534 | $82,258 |
| Name | Title |
|---|---|
| Ornella Napolitano | Chair |
| Eric Reese | Vice Chair |
| Dionne Tyus Garvin | Board Member |
| Jerry Zayets | Board Member |
| John Zakrajsek | Board Member |
| Kelly Young | Board Member |
| Lynn Jennings | Board Member |
| Rahul Sinha | Board Member |
| Jeanelle Johnson | Board Member as of 1/2019 |
| Dr Valaida Wise | Board Member as of 11/2018 |
| Matt Walker | Secretary |
| Prita Patel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolving Education LLC | Contracted Substitute Teachers | 643 MAGAZINE ST SUITE 206, New Orleans, LA 70130 | $401,056 |
| Elsie Whitlow Stokes Community Freedom P | Contracted Food Service | 3700 OAKVIEW TERRACE NE, Washington, DC 20017 | $242,630 |
| Cj Maintenance INC | Janitorial Services | 9254 BENDIX ROAD, Columbia, MD 21045 | $210,041 |
| Ellis Therapeutic Consultants INC | Special Ed Instruction | 1910 SPENCERVILLE ROAD, Spencerville, MD 20868 | $198,017 |
| Mcn Build LLC | Building Renovations | 1214 28TH STREET NW, Washington, DC 20007 | $197,325 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,894,990 |
| Other Expenses | $5,457,569 |
| Total Fundraising Expense | $45,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,904,642 | $607,445 | $27,834 | $5,539,921 |
| Occupancy | $2,070,989 | $271,677 | $11,127 | $2,353,793 |
| Depreciation Depletion | $487,792 | $60,289 | - | $548,081 |
| Payroll Taxes | $436,185 | $54,016 | $2,343 | $492,544 |
| Other Employee Benefits | $411,456 | $50,954 | $2,210 | $464,620 |
| Current Officers, Directors, Trustees, and Key Employees | $299,705 | $37,048 | $128 | $336,881 |
| Fees for Services Other | $117,660 | $180,447 | $181 | $298,288 |
| Fees for Services Accounting | $55,118 | $84,530 | $85 | $139,733 |
| Information Technology | $52,480 | $80,485 | $81 | $133,046 |
| Office Expenses | $86,916 | $10,758 | - | $97,674 |
| Interest | $72,422 | $8,951 | - | $81,373 |
| Fees for Services Legal | $31,575 | $48,424 | $49 | $80,048 |
| Pension Plan Contributions | $54,042 | $6,692 | $290 | $61,024 |
| Insurance | - | $42,862 | - | $42,862 |
| Other Expenses | $17,174 | $21,371 | $1,226 | $1,226 |
| All Other Expenses | $436 | $672 | $4 | $1,112 |
| Total Functional Expenses | $10,719,036 | $1,587,965 | $45,558 | $12,352,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,352,559 |
| Total Expenses per Audited Statements | $12,352,559 |
| Total Expenses per Form 990 | $12,352,559 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $4,264,291 |
| Capital Lease | $18,781 |
“The board was provided with 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. This is done annually. Employees are also required to acknowledge and sign on an annual basis.”
“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 2019.”
“Creative minds international public charter school makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
“These processes have not changed since the previous year.”
“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
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 | 370954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 652581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130885 |
| 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 | 29636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1112 |
| 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 | 3700 NORTH CAPITOL STREET NW NO 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1546781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2348275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 401056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 197325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 643 MAGAZINE ST SUITE 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3700 OAKVIEW TERRACE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9254 BENDIX ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1910 SPENCERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1214 28TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPENCERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLVING EDUCATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELSIE WHITLOW STOKES COMMUNITY FREEDOM P |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CJ MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELLIS THERAPEUTIC CONSULTANTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MCN BUILD LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED SUBSTITUTE TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPECIAL ED INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING RENOVATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1173 |
| IRS990/CYOtherExpensesAmt | 0 | 5457569 |
| IRS990/CYOtherRevenueAmt | 0 | 357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11059511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -852789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6894990 |
| IRS990/CYTotalExpensesAmt | 0 | 12352559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11499770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548081 |
| 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 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10719036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84530 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139733 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48424 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80048 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 10430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORNELLA NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRITA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIONNE TYUS GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAHUL SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR VALAIDA WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ZAKRAJSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY ZAYETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GOLNAR ABEDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG BEDNAROVSKY |
| 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 | 168968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 72724 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AS OF 1/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AS OF 11/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXE. DIRECTOR UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 411439 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11500943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8951 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72422 |
| IRS990/InterestGrp/TotalAmt | 0 | 81373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2023345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3231509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3191522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5214867 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1173 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL D.C. PUBLIC SCHOOL STUDENTS A HIGHLY ENGAGING, RIGOROUS, INTERNATIONAL AND INCLUSIVE EDUCATION PLAN THAT PROVIDES THEM WITH THE KNOWLEDGE AND SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY THROUGH A PROJECT- AND ARTS-BASED INTERNATIONAL CURRICULUM THAT FOSTERS CREATIVITY, SELF-MOTIVATION, SOCIAL/EMOTIONAL DEVELOPMENT, AND ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1889664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1586324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -782176 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11127 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2070989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2353793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464620 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1448086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1448086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2611785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4283072 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/OtherRevenueTotalAmt | 0 | 357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4904642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5539921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 492544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61024 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59662 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK JACKSON |
| 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 APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8921843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1618448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 519220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8921843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1618448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 519220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4245708 |
| IRS990/PYOtherRevenueAmt | 0 | 1132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9793974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5922713 |
| IRS990/PYTotalExpensesAmt | 0 | 10178421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10260991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -852789 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11059511 |
| 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 | 66162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.