Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Hope Community Public Charter School
990 • Fiscal year 2025 • EIN 33-1101817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$3,763,954
Down $867,408 (-19%) from 2022
Net Assets
Down$252,821
Down $3,977,733 (-94%) from 2022
Liabilities
Up$3,511,133
Up $3,110,325 (+776%) from 2022
Revenue And Expenses
Revenue
Up$7,954,106
Up $139,333 (+1.8%) from 2022
Expenses
Up$11,715,741
Up $2,451,419 (+26%) from 2022
Net Income
Down-$3,761,635
Down $2,312,086 (-160%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 13, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $8,243,921
Mission and Program Overview
Mission
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.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,681,257 | $3,592,876 | ▲ $911,619 |
| Pledges and Grants Receivable | $1,555,318 | $126,984 | ▼ $1,428,334 |
| Land, Buildings, and Equipment, Net | $125,565 | - | - |
| Accounts Receivable | $145,618 | $44,094 | ▼ $101,524 |
| Prepaid Expenses and Deferred Charges | $15,395 | - | - |
| Other Assets Total | $10,354,958 | $0 | ▼ $10,354,958 |
| Total Assets | $14,878,111 | $3,763,954 | ▼ $11,114,157 |
| Liabilities | |||
| Other Liabilities | $10,347,128 | $0 | ▼ $10,347,128 |
| Accounts Payable and Accrued Expenses | $516,527 | $3,511,133 | ▲ $2,994,606 |
| Total Liabilities | $10,863,655 | $3,511,133 | ▼ $7,352,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,971,308 | $252,821 | ▼ $3,718,487 |
| Net Assets With Donor Restrictions | $43,148 | $0 | ▼ $43,148 |
| Total Net Assets Fund Balance | $4,014,456 | $252,821 | ▼ $3,761,635 |
| Total Liabilities and Net Assets / Fund Balance | $14,878,111 | $3,763,954 | ▼ $11,114,157 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Owens | School Principal | FT | $181,057 | $22,795 | $203,852 |
| Marcus Johnson | Teacher | FT | $105,369 | $10,389 | $115,758 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kerry Smith | Board Chair |
| Anisa Bailey | Academic Excellence Commit |
| Allison Barr | Finance & Operations Committee |
| Eric Johnson | Governance Committee |
| Lorraine Oyetubo | Governance Committee |
| Shereefat Balogun | Governance Committee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schoolhouse Finance LLC | Rent | 1900 GALLOWS ROAD SUITE 250, Vienna, VA 22182 | $1,693,925 |
| Entrepreneurial Ventures In Education I | Charter Management | 1001 MARINA DRIVE APT 410, Quincy, MA 02171 | $805,341 |
| Whitsons Food Service Bronx Corp | Finance & Student Data Services | 1140 19TH STREET NW SUITE 650, Washington, DC 20036 | $240,424 |
| - | Food Services | 1800 MOTOR PARKWAY, Islandia, NY 11749 | $228,939 |
| - | Janitorial Services | 19462 ZINNIA CIRCLE, Germantown, MD 20876 | $179,444 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,351,669
- Program Service Revenue
- $6,878,144
- Investment Income
- $-289,815
- Other Revenue
- $14,108
- Change in Net Assets
- $-3,761,635
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,954,106
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $289,815
- Total Revenue per Audited Statements
- $8,243,921
- Total Revenue per Form 990
- $7,954,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,231,461 |
| Salaries, Compensation, and Employee Benefits | $4,484,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,233,276 | $2,254,139 | - | $4,487,415 |
| Other Salaries and Wages | $2,926,010 | $635,912 | - | $3,561,922 |
| Fees for Services Management | $509,975 | $299,509 | - | $809,484 |
| Fees for Services Other | $279,846 | $398,684 | - | $678,530 |
| Current Officers, Directors, Trustees, and Key Employees | $310,021 | $9,588 | - | $319,609 |
| Payroll Taxes | $246,463 | $61,616 | - | $308,079 |
| Other Employee Benefits | $230,859 | $63,811 | - | $294,670 |
| Fees for Services Accounting | $183,399 | $5,672 | - | $189,071 |
| Office Expenses | $76,287 | $4,015 | - | $80,302 |
| Insurance | $49,060 | $2,582 | - | $51,642 |
| Depreciation Depletion | $39,574 | $2,083 | - | $41,657 |
| All Other Expenses | - | $24,110 | - | $24,110 |
| Fees for Services Legal | $12,543 | $7,367 | - | $19,910 |
| Other Expenses | $282 | $1,110 | - | $282 |
| Total Functional Expenses | $7,945,543 | $3,770,198 | $0 | $11,715,741 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,715,741 |
| Expenses per Audited Statements | $8,616,571 |
| Total Expenses per Audited Statements | $8,616,571 |
| Expenses Not Reported on Financial Statements | $3,099,170 |
| Other Expense Adjustments | $3,099,170 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Phalen leaderhsip academy acts as the management company and oversees all academic, staff and state reporting processes.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“School leadership works with compliance and legal teams to review and plan accordingly. Policy covers all employees, school leadership reviews the conflict and legal team and human resources determines whether an actual conflict exists and if any restricitions are needed.”
Form 990, Part VI, Section B, Line 15
“Salary levels for school leaders are reviewed and approved by the management company.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hope Community Public Charter School
- EIN
- 33-1101817
- Phone
- 2028327370
- Address
- 2106 34TH STREET SE, WASHINGTON, DC 20020
Signing Officer
- Name
- Allison Barr
- Title
- Treasurer
- Phone
- 2028327370
- Signed
- 2026-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allison Barr
- Formed
- 2004
- Legal Domicile
- Dc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 71
- Volunteers
- 6
Preparer
- Firm
- Sb & Company LLC
- Address
- 10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Tiana Wynn
- Phone
- 4105840060
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“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. On april 24, 2025, the school's board of directors voted to approve the closure of the school. The board approved a plan of liquidation effective june 30, 2025, and relinquished its charter with dc pcsb. As a result, the school has ceased all business operations and adopted the liquidation basis of accounting as of june 30, 2025 (as presented in the financial statements in liquidation).”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The school performed an evaluation of uncertain tax positions for the year ended june 30, 2025, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2025, the statute of limitations for fiscal years 2022 through 2025, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the school files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets 289,815.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Costs incurred in liquidation 3,099,170.”
Part XI and Part XII
“Under the liquidation basis, assets are presented at their estimated net realizable value, which is the estimated cash proceeds from their sale less the costs to sell them. Liabilities are measured at their estimated settlement amounts, and the financial statements reflect the estimated costs and income associated with carrying out the liquidation. The financial statements of the school as of and for the years ended june 30, 2025 and 2024, were prepared on the going concern basis of accounting, which is the accrual basis that assumes the school will continue to operate indefinitely and meet its financial obligations, in accordance with accounting principles generally accepted in the united states of america (u.s. Gaap). The adjustments represent amounts recorded in liquidation.”
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| IRS990/Desc | 0 | 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-3), 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 ALSO OFFERS TUTORING TO ASSIST STUDENTS THAT REQUIRE ADDITIONAL SUPPORT. 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 COMMITTING 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANISA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEREEFAT BALOGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE OYETUBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFFORD OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS JOHNSON |
| 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 | 185557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105369 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACADEMIC EXCELLENCE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE & OPERATIONS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -289815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1351669 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8243921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 289815 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4014456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -289815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -289815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3971308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2254139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2233276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4487415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10354958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294670 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER ADMINSTRATION F |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 755896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 755896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10347128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14028 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80 |
| IRS990/OtherRevenueTotalAmt | 0 | 14108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 635912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2926010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3561922 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308079 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1555318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15395 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON BARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6878144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6878144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2958341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 4386646 |
| IRS990/PYOtherRevenueAmt | 0 | 22187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5975858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3940133 |
| IRS990/PYTotalExpensesAmt | 0 | 8326779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8956438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3761635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6878144 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3099170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8616571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3099170 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 289815 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 289815 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7954106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 289,815. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COSTS INCURRED IN LIQUIDATION 3,099,170. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | UNDER THE LIQUIDATION BASIS, ASSETS ARE PRESENTED AT THEIR ESTIMATED NET REALIZABLE VALUE, WHICH IS THE ESTIMATED CASH PROCEEDS FROM THEIR SALE LESS THE COSTS TO SELL THEM. LIABILITIES ARE MEASURED AT THEIR ESTIMATED SETTLEMENT AMOUNTS, AND THE FINANCIAL STATEMENTS REFLECT THE ESTIMATED COSTS AND INCOME ASSOCIATED WITH CARRYING OUT THE LIQUIDATION. THE FINANCIAL STATEMENTS OF THE SCHOOL AS OF AND FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, WERE PREPARED ON THE GOING CONCERN BASIS OF ACCOUNTING, WHICH IS THE ACCRUAL BASIS THAT ASSUMES THE SCHOOL WILL CONTINUE TO OPERATE INDEFINITELY AND MEET ITS FINANCIAL OBLIGATIONS, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP). THE ADJUSTMENTS REPRESENT AMOUNTS RECORDED IN LIQUIDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI AND PART XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11715741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7954106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8243921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8616571 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL WAS A PUBLIC CHARTER SCHOOL AND WAS 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL WAS PUBLIC CHARTER SCHOOL AND WAS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL WAS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT AND RECEIVED FUNDING FROM DC GOVERNMENT DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLIFFORD OWENS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,763,954
- Liabilities
- $3,511,133
- Net assets
- $252,821
- Revenue
- $7,954,106
- Expenses
- $11,715,741
- Net income
- -$3,761,635