Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-5208674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$8,035,604
Up $2,295,321 (+40%) from 2019
Net Assets
Up-$212,546
Up $569,630 (+73%) from 2019
Liabilities
Up$8,248,150
Up $1,725,691 (+26%) from 2019
Revenue
Up$12,425,170
Up $925,400 (+8.0%) from 2019
Expenses
Up$12,545,628
Up $193,069 (+1.6%) from 2019
Net Income
Up-$120,458
Up $732,331 (+86%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,348,275 | $4,420,480 | ▲ $2,072,205 |
| Land, Buildings, and Equipment, Net | $3,191,522 | $3,285,793 | ▲ $94,271 |
| Accounts Receivable | $130,885 | $212,985 | ▲ $82,100 |
| Prepaid Expenses and Deferred Charges | $59,662 | $65,217 | ▲ $5,555 |
| Pledges and Grants Receivable | $9,939 | $51,129 | ▲ $41,190 |
| Total Assets | $5,740,283 | $8,035,604 | ▲ $2,295,321 |
| Liabilities | |||
| Other Liabilities | $3,592,984 | $4,147,895 | ▲ $554,911 |
| Mortgage Notes Payable Secured by Investment Property | $1,586,324 | $3,261,565 | ▲ $1,675,241 |
| Accounts Payable and Accrued Expenses | $652,581 | $828,810 | ▲ $176,229 |
| Deferred Revenue | $482 | $9,880 | ▲ $9,398 |
| Total Liabilities | $5,832,371 | $8,248,150 | ▲ $2,415,779 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $15,677 | - |
| Net Assets Without Donor Restrictions | $-92,088 | $-228,223 | ▼ $136,135 |
| Total Net Assets Fund Balance | $-92,088 | $-212,546 | ▼ $120,458 |
| Total Liabilities and Net Assets / Fund Balance | $5,740,283 | $8,035,604 | ▲ $2,295,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,765,534 | $1,718,082 | $4,483,616 |
| Other Land Buildings | $434,508 | $203,349 | $637,857 |
| Equipment | $85,751 | $330,861 | $416,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Golnar Abedin | Executive Director (until 6/19) | FT | $175,731 | $85,256 | $260,987 |
| Craig Bednarovsky | Chief Operating Officers | FT | $131,547 | $16,556 | $148,103 |
| Nayamka a Long | Chief Academic Officer | FT | $109,320 | $12,676 | $121,996 |
| Charles Jackson | Executive Director (as of 7/19) | FT | $92,247 | $10,799 | $103,046 |
| Name | Title |
|---|---|
| Dr Valaida Wise | Chair (as of 6/20) |
| Ornella Napolitano | Chair (until 6/20) |
| Dionne Tyus Garvin | Vice Chair (as of 10/19) |
| Eric Reese | Vice Chair (until 9/19) |
| Dr Lynn Jennings | Board Member |
| Dr Neal Brown | Board Member (as of 10/19) |
| Michael Curran | Board Member (as of 4/20) |
| Jenni Wallace | Board Member (as of 9/19) |
| Navin Nayak | Board Member (as of 9/19) |
| Jerry Zayets | Board Member (until 1/20) |
| Kelly Young | Board Member (until 6/19) |
| Rahul Sinha | Board Member (until 6/19) |
| Matt Walker | Secretary |
| Jeanelle Johnson | Treasurer (as of 4/20) |
| Prita Patel | Treasurer (until 3/20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcn Build LLC | Building Renovations | 1214 28TH STREET NW, Washington, DC 20007 | $299,749 |
| Ellis Therapeutic Consultants | Special Ed Instruction | 1910 SPENCERVILLE ROAD, Spencerville, MD 20868 | $283,302 |
| Revolving Enrichment | Contracted Substitute Teachers | 643 MAGAZINE STREET SUITE 206, New Orleans, LA 70130 | $226,519 |
| Cj Maintenance INC | Janitorial Services | 9254 BENDIX ROAD, Columbia, MD 21045 | $221,489 |
| Elsie Whitlow Stokes Community Freedom P | Contracted Food Services | 3700 OAKVIEW TERRACE NE, Washington, DC 20017 | $219,018 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,157,659 |
| Other Expenses | $4,387,044 |
| Total Fundraising Expense | $63,203 |
| Grants and Similar Amounts Paid | $925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,613,929 | $865,881 | $38,247 | $6,518,057 |
| Occupancy | $1,662,402 | $261,502 | $11,958 | $1,935,862 |
| Payroll Taxes | $516,665 | $79,584 | $3,684 | $599,933 |
| Current Officers, Directors, Trustees, and Key Employees | $434,932 | $65,857 | $4,882 | $505,671 |
| Other Employee Benefits | $389,427 | $59,985 | $2,777 | $452,189 |
| Fees for Services Other | $143,726 | $198,587 | - | $342,313 |
| Depreciation Depletion | $198,865 | $30,190 | - | $229,055 |
| Fees for Services Accounting | $62,308 | $86,091 | - | $148,399 |
| Office Expenses | $128,337 | $19,767 | $122 | $148,226 |
| Information Technology | $46,372 | $64,071 | - | $110,443 |
| Interest | $82,679 | $12,736 | - | $95,415 |
| Pension Plan Contributions | $70,454 | $10,853 | $502 | $81,809 |
| Insurance | - | $47,456 | - | $47,456 |
| Fees for Services Legal | $4,612 | $6,373 | - | $10,985 |
| Other Expenses | $106,487 | $3,580 | - | $3,580 |
| All Other Expenses | - | - | $1,031 | $1,031 |
| Grants to Domestic Individuals | $925 | - | - | $925 |
| Total Functional Expenses | $10,629,543 | $1,852,882 | $63,203 | $12,545,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,545,628 |
| Total Expenses per Audited Statements | $12,545,628 |
| Total Expenses per Form 990 | $12,545,628 |
| 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 | $4,089,936 |
| Capital Lease | $57,959 |
“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.”
“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.”
“During the year ended june 30, 2021, creative minds international public charter school ("cmi") adopted new accounting guidance, accounting standards update 2016-02, topic 842, leases, as amended. Due to the adoption of this new standard, cmi has retroactively applied this to the june 30, 2020 financial statements and is amending this form 990 in order to reflect this change. Occupancy expenses and deferred rent has been updated, and net assets has been restated per the new accounting guidance.”
“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 | 652581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 828810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212985 |
| 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 | 80638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1031 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG BEDNAROVSKY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2348275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4420480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 434932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 505671 |
| 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 | 299749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 226519 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 219018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1214 28TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1910 SPENCERVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 643 MAGAZINE STREET SUITE 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9254 BENDIX ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3700 OAKVIEW TERRACE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPENCERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCN BUILD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLIS THERAPEUTIC CONSULTANTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REVOLVING ENRICHMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CJ MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELSIE WHITLOW STOKES COMMUNITY FREEDOM P |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL ED INSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED SUBSTITUTE TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 925 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 4387044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11848883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8157659 |
| IRS990/CYTotalExpensesAmt | 0 | 12545628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12425170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229055 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15677 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10629543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86091 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148399 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 198587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342313 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORNELLA NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR VALAIDA WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIONNE TYUS GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRITA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NEAL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LYNN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAVIN NAYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAHUL SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNI WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY ZAYETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG BEDNAROVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NAYAMKA A LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 255731 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (UNTIL 6/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (AS OF 6/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (UNTIL 9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (AS OF 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (UNTIL 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (AS OF 4/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (AS OF 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (AS OF 4/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (AS OF 9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (UNTIL 6/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (UNTIL 6/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (AS OF 9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (UNTIL 1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR (AS OF 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR (UNTIL 6/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 121 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 495528 |
| IRS990/GrantAmt | 0 | 925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 121 |
| IRS990/GrossReceiptsAmt | 0 | 12425170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82679 |
| IRS990/InterestGrp/TotalAmt | 0 | 95415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2252292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3191522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3285793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5538085 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1586324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3261565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -92088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -212546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -92088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -228223 |
| IRS990/NoncashContributionsAmt | 0 | 16308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11958 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1662402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1935862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452189 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1167423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1167423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3592984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4147895 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 865881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5613929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6518057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 516665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 599933 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65217 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES 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 | 9813301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1727530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 308052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9813301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1727530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 308052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1173 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.