Civic Intelligence

Creative Minds International Public Charter School

990 • Fiscal year 2021 • EIN 27-5208674

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.CREATIVEMINDSPCS.ORG

View Organization Page

3700 North Capitol Street NW NoWashington, 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

0.95x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$203,229

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$39,658,444

Up $31,622,840 (+394%) from 2020

Net Assets

Up

$1,903,379

Up $2,115,925 (+996%) from 2020

Liabilities

Up

$37,755,065

Up $29,506,915 (+358%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$14,791,387

Up $2,366,217 (+19%) from 2020

Expenses

Up

$12,675,462

Up $129,834 (+1.0%) from 2020

Net Income

Up

$2,115,925

Up $2,236,383 (+1857%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$39,658,444
Liabilities$37,755,065
Net Assets$1,903,379
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$14,791,387
Expenses$12,675,462
Net Income$2,115,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$14,792,248
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,420,480$4,318,202▼ $102,278
Land, Buildings, and Equipment, Net$3,285,793$4,164,211▲ $878,418
Pledges and Grants Receivable$51,129$253,891▲ $202,762
Prepaid Expenses and Deferred Charges$65,217$118,105▲ $52,888
Accounts Receivable$212,985$78,015▼ $134,970
Total Assets$8,035,604$39,658,444▲ $31,622,840
Other Assets Total$0$30,726,020▲ $30,726,020
Liabilities
Other Liabilities$4,147,895$35,046,160▲ $30,898,265
Mortgage Notes Payable Secured by Investment Property$3,261,565$1,908,490▼ $1,353,075
Accounts Payable and Accrued Expenses$828,810$787,915▼ $40,895
Deferred Revenue$9,880$12,500▲ $2,620
Total Liabilities$8,248,150$37,755,065▲ $29,506,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,223$1,868,355▲ $2,096,578
Net Assets With Donor Restrictions$15,677$35,024▲ $19,347
Total Net Assets Fund Balance$-212,546$1,903,379▲ $2,115,925
Total Liabilities and Net Assets / Fund Balance$8,035,604$39,658,444▲ $31,622,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,759,779$1,851,312$5,611,091
Other Land Buildings$399,013$285,214$684,227
Equipment$5,419$312,879$318,298
Other Assets Org$264,282--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles JacksonExecutive DirectorFT$188,288$14,941$203,229
Craig BednarovskyChief Operating OfficerFT$137,618$21,846$159,464
Nayamka a LongChief Academic OfficerFT$124,966$13,426$138,392
Andrew CharrierInstructional Technology DirectorFT$115,239$8,980$124,219
Abigail ShefferLower School DirectorFT$103,066$18,160$121,226
Lorna DillMiddle School DirectorFT$104,929$12,760$117,689
Amita LathigraInclusion DirectorFT$106,575$4,198$110,773

Board Members and Trustees

NameTitle
Navin Nayak Board MemberUntil 6/2021, Then Chair
Dionne Tyus GarvinVice Chair
Dr Valaida Wise Chair Until5/2021, Then Board Member
Dr Lynn JenningsBoard Member
Dr Neal BrownBoard Member
Jenni WallaceBoard Member
Michael CurranBoard Member
Imani DavisBoard Member as of 9/2020
Matt WalkerSecretary
Jeanelle JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiting-turnerFacilities Construction5230 EISENHOWER AVENUE, Alexandria, VA 22304$761,125
Genuine FoodsStudent Food Services228 PARK AVE SOUTH, New York, NY 10003$172,266
Newman ArchitectsConstruction Project Management1054 31ST STREET NW SUITE 140, Washington, DC 20007$164,053
Dc Public Charter School BoardAuthorizer Fee3333 14TH STREET NW 210, Washington, DC 20010$131,743
Elsie Whitlow Stokes Community Freedom PStudent Food Services3700 OAKVIEW TERRACE NE, Washington, DC 20017$124,395
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,905
Program Service Revenue
$12,009,022
Investment Income
$-861
Other Revenue
$2,321
All Other Contributions
$60,013
Change in Net Assets
$2,115,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,791,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,712
Total Revenue per Audited Statements
$14,915,099
Total Revenue per Form 990
$14,791,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,214,653
Other Expenses$4,460,809
Total Fundraising Expense$68,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,491,722$914,872$40,448$6,447,042
Occupancy$1,740,346$291,046$12,819$2,044,211
Payroll Taxes$503,911$83,947$3,711$591,569
Other Employee Benefits$456,229$77,769$3,361$537,359
Current Officers, Directors, Trustees, and Key Employees$453,286$73,748$3,339$530,373
Fees for Services Other$163,916$120,859-$284,775
Depreciation Depletion$203,692$33,933-$237,625
Fees for Services Accounting-$150,916-$150,916
Office Expenses$120,115$20,009-$140,124
Pension Plan Contributions$92,261$15,370$679$108,310
Fees for Services Legal-$107,746-$107,746
Insurance-$54,422-$54,422
Other Expenses$46,314$7,715$719$54,029
All Other Expenses-$33,341$3,056$36,397
Total Functional Expenses$10,583,349$2,023,981$68,132$12,675,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,799,174
Expenses per Audited Statements$12,675,462
Total Expenses per Form 990$12,675,462
Expenses Not Reported on Form 990$123,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$34,776,592
Finance Lease Liability$269,568
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 35% controlled entity
No
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
Yes
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 B, Line 11B

“The board was provided with 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 15

“The board of trustees performs a thorough performance evaluation using data from a third party salary survey/analysis containing salary information on peer executive director salaries from the dc charter sector. Based upon this information, the board sets performance goals and compensation levels for the executive director, other officers, and any other school leadership staff. This compensation review for the executive director and other officers was last performed in august 2021.”

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, WASHINGTON, DC 20011

Signing Officer

Name
Michael Curran
Title
Current Treasurer
Phone
2025880370
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jackson
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
100

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Meena Bishnoi
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:

“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.”

Raw XML AppendixShowing 400 of 615 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/BOYAmt0828810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0787915
IRS990/AccountsReceivableGrp/BOYAmt0212985
IRS990/AccountsReceivableGrp/EOYAmt078015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.
IRS990/AllOtherContributionsAmt060013
IRS990/AllOtherExpensesGrp/FundraisingAmt03056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033341
IRS990/AllOtherExpensesGrp/TotalAmt036397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG BEDNAROVSKY
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04420480
IRS990/CashNonInterestBearingGrp/EOYAmt04318202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0453286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0530373
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0761125
IRS990/ContractorCompensationGrp/CompensationAmt1172266
IRS990/ContractorCompensationGrp/CompensationAmt2164053
IRS990/ContractorCompensationGrp/CompensationAmt3131743
IRS990/ContractorCompensationGrp/CompensationAmt4124395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05230 EISENHOWER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1228 PARK AVE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21054 31ST STREET NW SUITE 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33333 14TH STREET NW 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43700 OAKVIEW TERRACE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WHITING-TURNER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GENUINE FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEWMAN ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DC PUBLIC CHARTER SCHOOL BOARD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELSIE WHITLOW STOKES COMMUNITY FREEDOM P
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITIES CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3AUTHORIZER FEE
IRS990/ContractorCompensationGrp/ServicesDesc4STUDENT FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02780905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-861
IRS990/CYOtherExpensesAmt04460809
IRS990/CYOtherRevenueAmt02321
IRS990/CYProgramServiceRevenueAmt012009022
IRS990/CYRevenuesLessExpensesAmt02115925
IRS990/CYSalariesCompEmpBnftPaidAmt08214653
IRS990/CYTotalExpensesAmt012675462
IRS990/CYTotalFundraisingExpenseAmt068132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014791387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09880
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203692
IRS990/DepreciationDepletionGrp/TotalAmt0237625
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/DonorRestrictionNetAssetsGrp/BOYAmt015677
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035024
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010583349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150916
IRS990/FeesForServicesAccountingGrp/TotalAmt0150916
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107746
IRS990/FeesForServicesLegalGrp/TotalAmt0107746
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163916
IRS990/FeesForServicesOtherGrp/TotalAmt0284775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1014941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612760
IRS990/Form990PartVIISectionAGrp/PersonNm0DR VALAIDA WISE CHAIR UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm1NAVIN NAYAK BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIONNE TYUS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NEAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LYNN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNI WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9IMANI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG BEDNAROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12NAYAMKA A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13ABIGAIL SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMITA LATHIGRA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW CHARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm16LORNA DILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104929
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt05/2021, THEN BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNTIL 6/2021, THEN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INCLUSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTIONAL TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02720892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014792248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054422
IRS990/InsuranceGrp/TotalAmt054422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02449405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03285793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04164211
IRS990/LandBldgEquipCostOrOtherBssAmt06613616
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE WITHIN ALL OF OUR STUDENTS THE MINDSET, SKILLS, CREATIVITY, AND COMMITMENT TO EQUITY ESSENTIAL IN BECOMING GLOBALLY AWARE AND INDEPENDENTLY MINDED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03261565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01908490
IRS990/NetAssetsOrFundBalancesBOYAmt0-212546
IRS990/NetAssetsOrFundBalancesEOYAmt01903379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-228223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01868355
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012819
IRS990/OccupancyGrp/ManagementAndGeneralAmt0291046
IRS990/OccupancyGrp/ProgramServicesAmt01740346
IRS990/OccupancyGrp/TotalAmt02044211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120115
IRS990/OfficeExpensesGrp/TotalAmt0140124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030726020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537359
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2ROU EQUIP LEASE AMORTIZ
IRS990/OtherExpensesGrp/Desc3INTEREST AND AMORTIZATI
IRS990/OtherExpensesGrp/FundraisingAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27715
IRS990/OtherExpensesGrp/ProgramServicesAmt01081697
IRS990/OtherExpensesGrp/ProgramServicesAmt1163733
IRS990/OtherExpensesGrp/ProgramServicesAmt266127
IRS990/OtherExpensesGrp/ProgramServicesAmt346314
IRS990/OtherExpensesGrp/TotalAmt01081697
IRS990/OtherExpensesGrp/TotalAmt1191728
IRS990/OtherExpensesGrp/TotalAmt277139
IRS990/OtherExpensesGrp/TotalAmt354029
IRS990/OtherLiabilitiesGrp/BOYAmt04147895
IRS990/OtherLiabilitiesGrp/EOYAmt035046160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN ACCRUED INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02171
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt02321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05491722
IRS990/OtherSalariesAndWagesGrp/TotalAmt06447042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503911
IRS990/PayrollTaxesGrp/TotalAmt0591569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092261
IRS990/PensionPlanContributionsGrp/TotalAmt0108310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118105
IRS990/PrincipalOfficerNm0CHARLES JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010168702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11840320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010168702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11840320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0925
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt04359804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011848883
IRS990/PYRevenuesLessExpensesAmt0-93218
IRS990/PYSalariesCompEmpBnftPaidAmt08157659
IRS990/PYTotalExpensesAmt012518388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012425170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02115925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,658,444
Liabilities
$37,755,065
Net assets
$1,903,379
Revenue
$14,791,387
Expenses
$12,675,462
Net income
$2,115,925
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