Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-3662061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$21,920,148
Up $273,619 (+1.3%) from 2023
Net Assets
Up$6,801,292
Up $546,019 (+8.7%) from 2023
Liabilities
Down$15,118,856
Down $272,400 (-1.8%) from 2023
Revenue
Up$13,525,139
Up $2,337,518 (+21%) from 2023
Expenses
Up$12,979,120
Up $1,811,774 (+16%) from 2023
Net Income
Up$546,019
Up $525,744 (+2593%) from 2023
To empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems. The objective is to improve educational and life outcomes, particularly for older youths.
To empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,871,268 | $17,154,581 | ▼ $716,687 |
| Savings and Temporary Cash Investments | $2,837,803 | $3,850,566 | ▲ $1,012,763 |
| Pledges and Grants Receivable | $671,555 | $772,278 | ▲ $100,723 |
| Cash and Non-Interest-Bearing Accounts | $90,959 | $66,588 | ▼ $24,371 |
| Prepaid Expenses and Deferred Charges | $143,622 | $51,954 | ▼ $91,668 |
| Accounts Receivable | $1,160 | - | - |
| Total Assets | $21,646,529 | $21,920,148 | ▲ $273,619 |
| Other Assets Total | $30,162 | $24,181 | ▼ $5,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,138,870 | $14,899,450 | ▼ $239,420 |
| Accounts Payable and Accrued Expenses | $226,231 | $194,540 | ▼ $31,691 |
| Other Liabilities | $26,112 | $14,892 | ▼ $11,220 |
| Deferred Revenue | $43 | $9,974 | ▲ $9,931 |
| Total Liabilities | $15,391,256 | $15,118,856 | ▼ $272,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,250,273 | $6,796,292 | ▲ $546,019 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $6,255,273 | $6,801,292 | ▲ $546,019 |
| Total Liabilities and Net Assets / Fund Balance | $21,646,529 | $21,920,148 | ▲ $273,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,659,061 | $2,124,297 | $18,783,358 |
| Other Land Buildings | $425,050 | $442,333 | $867,383 |
| Equipment | $70,470 | $193,552 | $264,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Grant | Head of School and CEO | FT | $251,162 | $20,929 | $272,091 |
| Ashley Decruise | Principal | FT | $161,041 | $14,702 | $175,743 |
| Greg Gaskins | Chief of Operations | FT | $127,724 | $22,892 | $150,616 |
| Katrice Fuller-whitaker Chief | Of Student & Family Engagement | FT | $125,595 | $19,920 | $145,515 |
| Danielle Nelson | Chief of Well-being | FT | $126,190 | $13,077 | $139,267 |
| Jeffrey Mchugh | Director of Operations | FT | $117,379 | $17,347 | $134,726 |
| Brittany David | Director of Student Services | FT | $107,650 | $16,287 | $123,937 |
| Pushaen Gunasinghe | Special Education Teacher | FT | $117,316 | $4,151 | $121,467 |
| Max Maurice School | Social Worker & Sst Coordinator | FT | $101,317 | $9,652 | $110,969 |
| Name | Title |
|---|---|
| Carla Watson | Academic Committee Chair |
| Emily Bloomfield Founder and | Chair as of September 2023 |
| James Waller | Finance Chair/treasurer |
| Tameria Lewis | Vice Chair |
| Chuck Jones | Board Member |
| Donna Anthony | Board Member |
| MICHAEL D'ALESSANDRO | Board Member |
| Patricia Brantley | Board Member |
| Tyrell Monroe | Board Member |
| Denisha Carter | Board Member Until June 2024 |
| Requita Mcneil | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Busy Bee Environment Services | Building Maintenance | 7826 EASTERN AVE SUITE 503, Washington, DC 20012 | $648,293 |
| Genuine Food Labs LLC | Food Service | PO BOX 96503, Washington, DC 20090 | $287,507 |
| Edops | Accounting & Data Procurement | 1140 19TH ST NW STE 650, Washington, DC 20036 | $158,148 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,162,885 |
| Other Expenses | $4,816,235 |
| Total Fundraising Expense | $164,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,679,688 | $1,423,346 | $89,441 | $6,192,475 |
| Occupancy | $816,694 | $248,400 | $15,609 | $1,080,703 |
| Depreciation Depletion | $781,518 | $237,703 | $14,937 | $1,034,158 |
| Interest | $611,066 | $186,843 | $11,679 | $809,588 |
| Current Officers, Directors, Trustees, and Key Employees | $595,460 | $181,114 | $11,380 | $787,954 |
| Payroll Taxes | $430,187 | $130,844 | $8,222 | $569,253 |
| Other Employee Benefits | $374,952 | $114,042 | $7,165 | $496,159 |
| Fees for Services Accounting | - | $206,924 | - | $206,924 |
| Office Expenses | $96,137 | $29,240 | $1,839 | $127,216 |
| Fees for Services Other | $45,626 | $78,880 | $2,334 | $126,840 |
| Pension Plan Contributions | $88,451 | $26,902 | $1,691 | $117,044 |
| Insurance | $1,672 | $108,942 | $32 | $110,646 |
| Conferences and Meetings | $82,251 | $977 | $61 | $83,289 |
| Information Technology | - | $61,238 | - | $61,238 |
| Fees for Services Legal | $15,855 | - | - | $15,855 |
| Other Expenses | $1,013,556 | $4,601 | - | $4,601 |
| Travel | $4,250 | - | - | $4,250 |
| All Other Expenses | $1,036 | - | - | $1,036 |
| Total Functional Expenses | $9,638,399 | $3,176,331 | $164,390 | $12,979,120 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,979,120 |
| Total Expenses per Audited Statements | $12,979,120 |
| Total Expenses per Form 990 | $12,979,120 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffrey Grant | Head of School/coe | Jeffrey Has a Family Member Who Is Also an Employee of Monument Academy. | No | $51,063 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $14,892 |
“The organization's form 990 is reviewed by the ceo and the board prior to approval and submission.”
“The organization has a written process to ensure no conflict of interest before the board vote on each contract.”
“The governing documents are available to the public upon request and are on the organization's website.”
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
“The school has analyzed its tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years ended june 30, 2021 through 2023. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 226231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT ADVERSITY, INCLUDING INVOLVEMENT OR RISK OF INVOLVEMENT IN CHILD WELFARE AND/OR OTHER SOCIAL SERVICE SYSTEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 395430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025453180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 19TH STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 595460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 787954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 648293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7826 EASTERN AVE SUITE 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 96503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1140 19TH ST NW STE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUSY BEE ENVIRONMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENUINE FOOD LABS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EDOPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING & DATA PROCUREMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2851565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167427 |
| IRS990/CYOtherExpensesAmt | 0 | 4816235 |
| IRS990/CYOtherRevenueAmt | 0 | 50113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10456034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8162885 |
| IRS990/CYTotalExpensesAmt | 0 | 12979120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13525139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14937 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 237703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 781518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1034158 |
| IRS990/Desc | 0 | MONUMENT ACADEMY'S PROGRAMS INCLUDE A DAYTIME SCHOOL PROGRAM, WHICH INVOLVES EDUCATING STUDENTS AND ENRICHMENT ACTIVITIES, AND AN EVENING RESIDENTIAL PROGRAM, WHICH INVOLVES HOUSING STUDENTS FROM SUNDAY EVENING THROUGH FRIDAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9638399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 206924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 206924 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15855 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY BLOOMFIELD FOUNDER AND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REQUITA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYRELL MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY DECRUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATRICE FULLER-WHITAKER CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRITTANY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PUSHAEN GUNASINGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAX MAURICE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 251162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR AS OF SEPTEMBER 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACADEMIC COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER UNTIL JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF WELL-BEING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OF STUDENT & FAMILY ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SPECIAL EDUCATION TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SOCIAL WORKER & SST COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2456135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13525139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61238 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110646 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 186843 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 611066 |
| IRS990/InterestGrp/TotalAmt | 0 | 809588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2760182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17871268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17154581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19914763 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER CHILDREN AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT ADVERSITY, INCLUDING INVOLVEMENT OR RISK OF INVOLVEMENT IN CHILD WELFARE AND/OR OTHER SOCIAL SERVICE SYSTEMS. THE OBJECTIVE IS TO IMPROVE EDUCATIONAL AND LIFE OUTCOMES, PARTICULARLY FOR OLDER YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15138870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14899450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6255273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6801292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6250273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6796292 |
| IRS990/NoncashContributionsAmt | 0 | 9344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 248400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 816694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1080703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496159 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1013556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1013556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46364 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3749 |
| IRS990/OtherRevenueTotalAmt | 0 | 50113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1423346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4679688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6192475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 130844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 430187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 569253 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 671555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 772278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51954 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9213974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1242060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9213974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1242060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1352121 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4181 |
| IRS990/PYOtherExpensesAmt | 0 | 4330666 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9831319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6836680 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.