Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-1101817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,882,466
Up $1,008,441 (+115%) from 2010
Net Assets
Down-$940,261
Down $112,009 (-14%) from 2010
Liabilities
Up$2,822,727
Up $1,120,450 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,270,414
Up $753,485 (+6.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Hope community provides scholars with experiences to enhance their education. These experiences incorporate science, technology, engineering, the arts, and math (steam) into projects that connects our school from pk 3- 8th grade. Along with our eureka math and into reading academic core curriculum, we also support our scholars collaboratively with conflict resolution practices and support individuals with personal strategies to support their social emotional health through our sel curriculum, second steps. For scholars that need additional academic support, hope community employees multiple math and reading interventionists that utilize high quality supplemental curriculum which directly compliments our core curriculum. At hope community we celebrate diversity. We are proud to serve scholars who are learning english through our ell programming and receive direct support from our ell teachers and bilingual parent liaison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 594646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1214095 |
| IRS990/AccountsReceivable/BOY | 0 | 24881 |
| IRS990/AccountsReceivable/EOY | 0 | 187596 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A PUBLIC CHARTER SCHOOL THAT PROVIDES TUITION FREE EDUCATION FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. THE SCHOOL'S MISSION IS TO SHAPE THE HEARTS AND MINDS OF STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS CONTENT RICH CURRICULUM IN AN ENVIRONMENT IN WHICH CHARACTER IS MODELED AND PROMOTED, AND A COMMUNITY WHICH BUILDS TRUSTING RELATIONSHIPS WITH OTHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2917 8TH STREET NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20017 |
| IRS990/Advertising/ProgramServices | 0 | 36284 |
| IRS990/Advertising/Total | 0 | 36284 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70900 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 231870 |
| IRS990/AllOtherExpenses/Total | 0 | 302770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43030 |
| IRS990/CashNonInterestBearing/EOY | 0 | 808215 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17966 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180729 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198695 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1148 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11548 |
| IRS990/ConferencesMeetings/Total | 0 | 12696 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1005 N GLEBE RD STE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 601 7TH STREET STE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 55391 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 30985 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10127 ELLARD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ARLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAUREL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LANHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20707 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48255 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20706 |
| IRS990/ContractorCompensation/Compensation | 0 | 2534024 |
| IRS990/ContractorCompensation/Compensation | 1 | 1454636 |
| IRS990/ContractorCompensation/Compensation | 2 | 496305 |
| IRS990/ContractorCompensation/Compensation | 3 | 260970 |
| IRS990/ContractorCompensation/Compensation | 4 | 244929 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCHOOL BUILDING OWNER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STRATEGIC MANAGEMENT OF IMAGINE SCHOOLS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEALTH INSURANCE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CAFETERIA FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCHOOL HOUSE FINANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IMAGINE SCHOOLS DC REGIONAL OFFICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NUTRITION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DIRT DIVERS INCORPORATED |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12796575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12117768 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 219185 |
| IRS990/DeferredRevenue/EOY | 0 | 61778 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9060 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157095 |
| IRS990/DepreciationDepletion/Total | 0 | 166155 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION SERVICES - THE HOPE COMMUNITY CHARTER SCHOOL OPENED IN THE FALL OF 2005 WITH 101 PRE-KINDERGARTEN THROUGH FIFTH GRADERS AND GREW TO THE PRESENT ENROLLMENT OF 773 STUDENTS WITH GRADES PRE-KINDERGARTEN TO EIGHT. THE CHARTER SCHOOL PROVIDES STUDENTS WITH AN INTEGRATED EDUCATIONAL APPROACH THAT PLACES A HEAVY EMPHASIS ON THE ARTS, MUSIC, AND LITERATURE, IN ADDITION TO THE CORE SUBJECTS THAT ARE TRADITIONALLY COVERED. THE SCHOOL WORKS TO NURTURE THE CHARACTER OF EACH STUDENT THROUGH A STAFF THAT TEACHES AND MODELS EXCELLENCE AND THE ESTABLISHMENT OF CHARACTER-FORMING RITUALS AND TRADITIONS. THE STUDENTS ARE TAUGHT THE IMPORTANCE OF COMMUNITY BY WORKING ALONGSIDE PARENTS/GUARDIANS AND COMMUNITY MEMBERS IN PURSUIT OF OUR MISSION. THE FORMATION OF A STRONG COMMUNITY BEGINS WITH THE WAY WE STRUCTURE THE SCHOOL INTO SMALLER COMMUNITIES. IN ADDITION TO PRE-KINDERGARTEN FOR AGES THREE AND FOUR, THE SCHOOL HAS A PRIMARY ACADEMY (PK-2), INTERMEDIATE ACADEMY (3-5), AND PREP ACADEMY (6-8). THESE SMALLER COMMUNITIES ENABLE TEACHERS TO BUILD STRONG RELATIONSHIPS WITH STUDENTS AND WORK CLOSELY WITH FELLOW STAFF MEMBERS. THE SCHOOL DAY BEGINS WITH AN EARLY RISER PROGRAM FROM 7-7:50 AM. BREAKFAST IS ALSO AVAILABLE DURING THIS TIME FOR FAMILIES THAT CHOOSE TO PARTICIPATE. CLASSES RUN FROM 8:00 AM - 3:30PM. FOLLOWING THE ACADEMIC DAY, STUDENTS MAY PARTICIPATE IN AN EXTENDED DAY PROGRAM, WHICH INCLUDES ENRICHMENT ACTIVITIES THAT SUPPLEMENT THE LESSONS LEARNED DURING THE DAY. THE SCHOOL ALSO OFFERS TUTORING TO ASSIST STUDENTS THAT REQUIRE ADDITIONAL SUPPORT. ALL HOPE COMMUNITY STUDENTS WEAR SCHOOL UNIFORMS. THE SCHOOL HAS ADOPTED A YEAR-ROUND CALENDAR DIVIDING THE YEAR INTO FOUR 9-WEEK QUARTERS SEPARATED BY TWO INTERSESSION PERIODS (TWO WEEKS IN THE FALL AND TWO WEEKS IN THE SPRING). DURING INTERSESSION, STUDENTS ARE EXPOSED TO INTEGRATED PROGRAMS THAT DELVE MORE DEEPLY INTO CONCEPTS LEARNED IN THE CLASSROOM. THIS CALENDAR FORMAT IS PARTICULARLY HELPFUL IN ENHANCING STUDENTS RETENTION OF THE CURRICULUM WHILE CREATING OPPORTUNITIES FOR ENRICHMENT AND REINFORCEMENT. HOPE COMMUNITY BELIEVES THAT PARENTS HAVE THE PRIMARY RESPONSIBILITY FOR TEACHING THEIR CHILDREN AND IT IS THE SCHOOL'S ROLE TO WORK ALONGSIDE PARENTS AND SUPPORT THEM IN THIS TASK. HOPE COMMUNITY ASKS PARENTS TO SIGN A COVENANT AGREEMENT WITH THE SCHOOL ACCEPTING THESE RESPONSIBILITIES AND COMMITING TO WORK WITH US TO FULFILL OUR MISSION. HOPE HAS ALSO FORMED A PARENT COMMUNITY PARTNERSHIP TEAM TO GIVE PARENTS AN ACTIVE ROLE IN THE DAILY DECISIONS OF THE SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11045251 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19603 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19603 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30074 |
| IRS990/FeesForServicesLegal/Total | 0 | 30074 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1477520 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4454 |
| IRS990/FeesForServicesManagement/Total | 0 | 1481974 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 705613 |
| IRS990/FeesForServicesOther/Total | 0 | 705613 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER GORENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDRE FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUBEN GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHLOE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NIYEKA WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 99058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 92849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL - TOLSON CAMPUS |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL - LAMOND CAMPUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12796575 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13158405 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5216 |
| IRS990/InformationTechnology/ProgramServices | 0 | 131766 |
| IRS990/InformationTechnology/Total | 0 | 136982 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3079 |
| IRS990/Insurance/ProgramServices | 0 | 30969 |
| IRS990/Insurance/Total | 0 | 34048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 512184 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 602593 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90409 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THIS CHARTER SCHOOL IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS AUTHORIZED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD. THE SCHOOL PROVIDES TUITION FREE EDUCATION FOR PRE-KINDERGARTEN THROUGH EIGTHTH GRADE STUDENTS. THE SCHOOL'S MISSION IS TO SHAPE THE HEARTS AND MINDS OF STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS CONTENT RICH CURRICULUM IN AN ENVIRONMENT IN WHICH CHARACTER IS MODELED AND PROMOTED, AND A COMMUNITY WHICH BUILDS TRUSTING RELATIONSHIPS WITH OTHERS. THE SCHOOL SERVED APPROXIMATELY 773 STUDENTS DURING THE CURRENT YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES KEMP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -828252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -940261 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 272675 |
| IRS990/Occupancy/ProgramServices | 0 | 2742923 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 88942 |
| IRS990/OfficeExpenses/Total | 0 | 213241 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51719 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 520275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 571994 |
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| IRS990/OtherExpenses/Description | 0 | EARLY READING FIRST |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 215393 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 946584 |
| IRS990/OtherExpenses/Total | 1 | 215393 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 888446 |
| IRS990/OtherLiabilities/EOY | 0 | 1546854 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4627653 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4728485 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 380431 |
| IRS990/PayrollTaxes/Total | 0 | 418250 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3253 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32722 |
| IRS990/PensionPlanContributions/Total | 0 | 35975 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 703512 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109532 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92734 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 361830 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 552891 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 117198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 244632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 117198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -112009 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -112009 |
| IRS990/Revenue | 0 | 361830 |
| IRS990/RevenuesLessExpensesCY | 0 | -112009 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 153730 |
| IRS990/SalariesEtcCurrentYear | 0 | 5953399 |
| IRS990/SalariesEtcPriorYear | 0 | 5367600 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -112009 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -112009 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED PARTY |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13158405 |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. ALL FEDERAL RULES AND GUIDELINES FOR FEDERAL FUNDING APPLY TO THE CHARTER SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT AND RECEIVED FUNDING FROM DC GOVERNMENT DURING FISCAL YEAR OF 2011. DURING FISCAL YEAR OF 2011, THE SCHOOL RECEIVED FUNDING FROM US DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 3 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC. 75-50 DOES NOT APPLY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 3 | SCHEDULE E, PART I, LINE 7 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. MANAGEMENT ALSO REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS THROUGOUT THE YEAR BY MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY LEVELS FOR THE PRINCIPALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THESE LEVELS ARE BASED ON COMPARABLE SALARIES FOR PRINCIPALS AT OTHER SCHOOL THAT ARE SIMILAR IN SIZE AND NATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2917 8TH STREET NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20017 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2028327370 |
| IRS990/TotalAssets/BOY | 0 | 874025 |
| IRS990/TotalAssetsBOY | 0 | 874025 |
| IRS990/TotalAssets/EOY | 0 | 1882466 |
| IRS990/TotalAssetsEOY | 0 | 1882466 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12796575 |
| IRS990/TotalExpensesCurrentYear | 0 | 13270414 |
| IRS990/TotalExpensesPriorYear | 0 | 12516929 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2225163 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11045251 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13270414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1702277 |
| IRS990/TotalLiabilitiesBOY | 0 | 1702277 |
| IRS990/TotalLiabilities/EOY | 0 | 2822727 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.