Civic Intelligence

The Children'S Guild Ltd

990 • Fiscal year 2018 • EIN 47-1095684

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TCGDC.ORG
6802 Mcclean BlvdBaltimore, MD 21234

(410) 444-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$384,226

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,996,389

Up $112,484 (+1.9%) from 2017

Net Assets

Up

$741,153

Up $715,308 (+2768%) from 2017

Liabilities

Down

$5,255,236

Down $602,824 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$13,018,493

Up $3,043,024 (+31%) from 2017

Expenses

Up

$12,303,185

Up $2,588,472 (+27%) from 2017

Net Income

Up

$715,308

Up $454,552 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $534,913Liabilities 2015: $956,965Net Assets 2015: -$422,0522015Assets 2016: $5,277,440Liabilities 2016: $5,512,351Net Assets 2016: -$234,9112016Assets 2017: $5,883,905Liabilities 2017: $5,858,060Net Assets 2017: $25,8452017Assets 2018: $5,996,389Liabilities 2018: $5,255,236Net Assets 2018: $741,1532018Assets 2019: $6,236,510Liabilities 2019: $5,154,995Net Assets 2019: $1,081,5152019Assets 2020: $6,456,285Liabilities 2020: $4,922,185Net Assets 2020: $1,534,1002020Assets 2021: $7,589,592Liabilities 2021: $4,319,516Net Assets 2021: $3,270,0762021Assets 2022: $8,219,458Liabilities 2022: $4,400,132Net Assets 2022: $3,819,3262022Assets 2023: $14,157,235Liabilities 2023: $10,585,381Net Assets 2023: $3,571,8542023Assets 2024: $11,799,210Liabilities 2024: $8,981,341Net Assets 2024: $2,817,8692024

Highlighted filing

2018

Assets$5,996,389
Liabilities$5,255,236
Net Assets$741,153
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $215,000Expenses 2015: $637,052Net Income 2015: -$422,0522015Revenue 2016: $8,053,884Expenses 2016: $7,866,743Net Income 2016: $187,1412016Revenue 2017: $9,975,469Expenses 2017: $9,714,713Net Income 2017: $260,7562017Revenue 2018: $13,018,493Expenses 2018: $12,303,185Net Income 2018: $715,3082018Revenue 2019: $13,557,719Expenses 2019: $13,217,357Net Income 2019: $340,3622019Revenue 2020: $13,144,037Expenses 2020: $12,691,452Net Income 2020: $452,5852020Revenue 2021: $11,665,060Expenses 2021: $10,657,447Net Income 2021: $1,007,6132021Revenue 2022: $11,422,714Expenses 2022: $10,873,464Net Income 2022: $549,2502022Revenue 2023: $10,288,987Expenses 2023: $10,536,459Net Income 2023: -$247,4722023Revenue 2024: $11,306,093Expenses 2024: $12,060,078Net Income 2024: -$753,9852024

Highlighted filing

2018

Revenue$13,018,493
Expenses$12,303,185
Net Income$715,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$13,018,493
Mission and Program Overview

Mission

The children's guild district of columbia public charter school's mission is to use the philosophy of transformation education to prepare special needs and general education students for college, career readiness, and citizenship in their community by developing in them critical thinking and creative problem solving skills, self-discipline and a commitment to serve a cause larger than themselves.

To use the philosophy of transformation education to prepare special needs and general education students for college, career readiness, and citizenship in their community by developing in them critical thinking and creative problem solving skills, self-discipline, and a commitment to serve a cause larger than themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,476,148$4,060,158▼ $415,990
Cash and Non-Interest-Bearing Accounts$418,145$1,113,031▲ $694,886
Accounts Receivable$786,111$605,179▼ $180,932
Prepaid Expenses and Deferred Charges$18,501$33,021▲ $14,520
Total Assets$5,883,905$5,996,389▲ $112,484
Other Assets Total$185,000$185,000→ $0
Liabilities
Other Liabilities$4,427,690$4,254,660▼ $173,030
Unsecured Notes Loans Payable$864,370$603,878▼ $260,492
Accounts Payable and Accrued Expenses$364,004$396,698▲ $32,694
Deferred Revenue$201,996$0▼ $201,996
Total Liabilities$5,858,060$5,255,236▼ $602,824
Net Assets / Fund Balance
Unrestricted Net Assets$25,845$741,153▲ $715,308
Total Net Assets Fund Balance$25,845$741,153▲ $715,308
Total Liabilities and Net Assets / Fund Balance$5,883,905$5,996,389▲ $112,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,915,398$915,099$4,830,497
Equipment$144,760$382,231$526,991
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Chris ZimmermanBoard Chair
Andrew L RossPresident & CEO
Cleopatra Green-clarkDirector
Dana BaughnsDirector
Imani SamuelsDirector
Jawauna M GreeneDirector
John Ferguson PhrDirector
Justin G ReavesDirector
Lesley Nesmith Ma Otrl AtpDirector
Melody GilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$954,469
Program Service Revenue
$11,860,551
Investment Income
$0
Other Revenue
$203,473
All Other Contributions
$88,724
Change in Net Assets
$715,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,018,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,018,493
Total Revenue per Form 990
$13,018,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,303,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,562,241-$1,562,241
Occupancy$1,322,654--$1,322,654
Fees for Services Other$807,345--$807,345
Other Expenses$818,474$696,235-$696,235
Depreciation Depletion$510,448--$510,448
All Other Expenses$285,895--$285,895
Office Expenses$202,717--$202,717
Fees for Services Legal$97,129--$97,129
Fees for Services Accounting-$61,094-$61,094
Advertising$60,489--$60,489
Interest-$32,799-$32,799
Insurance-$19,340-$19,340
Travel$17,703--$17,703
Information Technology$4,098--$4,098
Total Functional Expenses$9,931,476$2,371,709$0$12,303,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,303,185
Total Expenses per Audited Statements$12,303,185
Total Expenses per Form 990$12,303,185
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OfficerTHE CHILDREN'S GUILD, INC. EXTENDED A LINE OF CREDIT TO THE ORGANIZATION DURING THE TAX YEAR. THE ORGANIZATIONS SHARE A COMMON OFFICER, AND THIS OFFICER HAD NO VOTING RIGHTS OR DECISIONS IN THE MATTER. AN INDEPENDENT BOARD OF DIRECTORS MAKES THE MANAGEMENT DECISIONS OF THE ORGANIZATION.No$603,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,254,660
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The children's guld, inc has assisted the organization in establishing its program, obtaining financing, and performing management and general activities on the organization's behalf.”

Form 990, Part VI, Section A, Line 7A

“Directors of the board shall be elected by existing directors for such terms as provided by the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm from information provided by finance staff of the guild. The board reviews the form 990 before it is submitted for the president's review and signature.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires board members to submit and sign an annual conflict of interest disclosure statement and the board reviews and approves all transactions with board members to ensure any transactions were reasonable and appropriate based upon the business and financial objectives involved.”

Form 990, Part VI, Section C, Line 19

“All are available for inspection at our administrative offices at 6802 mcclean boulevard in baltimore.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S GUILD LTD
EIN
47-1095684
Phone
4104443800
Address
6802 MCCLEAN BLVD, BALTIMORE, MD 21234
Doing Business As
THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL DC CAMPUS

Signing Officer

Name
Josh Sutherland
Title
Chief Financial Officer
Phone
4104443800
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sutherland
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
47

Preparer

Firm
Bd & Company Inc
Address
11155 RED RUN BLVD STE 410, OWINGS MILLS, MD 21117
Preparer
Brian Haines
Phone
4104159700
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396698
IRS990/AccountsReceivableGrp/BOYAmt0786111
IRS990/AccountsReceivableGrp/EOYAmt0605179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE, AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES.
IRS990/AdvertisingGrp/ProgramServicesAmt060489
IRS990/AdvertisingGrp/TotalAmt060489
IRS990/AllOtherContributionsAmt088724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285895
IRS990/AllOtherExpensesGrp/TotalAmt0285895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH SUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum04104443800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06802 MCCLEAN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418145
IRS990/CashNonInterestBearingGrp/EOYAmt01113031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0954469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012303185
IRS990/CYOtherRevenueAmt0203473
IRS990/CYProgramServiceRevenueAmt011860551
IRS990/CYRevenuesLessExpensesAmt0715308
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012303185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013018493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0201996
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0510448
IRS990/DepreciationDepletionGrp/TotalAmt0510448
IRS990/Desc0THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL OPENED ITS DOORS IN WASHINGTON, DC IN SEPTEMBER 2015 OUR SCHOOL VALUES THE UNIQUE TALENTS OF YOUR CHILD WE OFFER A PERSONALIZED LEARNING ENVIRONMENT THE CHILDREN'S GUILD'S PHILOSOPHY OF TRANZED DEVELOPS CARING, COMMITTED AND CONTRIBUTING YOUNG PEOPLE FOR A CAUSE BIGGER THAN THEMSELVES THE CULTURE OF OUR SCHOOL IS REINFORCED THROUGHOUT OUR SCHOOL GOALS, CURRICULUM, ENVIRONMENT AND SYSTEMS AT THE HEART IS OUR STUDENT CENTERED APPROACH TO TEACHING AND LEARNING WHERE OUR PRINCIPLES ARE GUIDED BY THE WAY WE THINK, ACT, CARE AND REFLECT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CHILDREN'S GUILD PUBLIC CHARTER SCHOOL DC CAMPUS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09931476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061094
IRS990/FeesForServicesAccountingGrp/TotalAmt061094
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt097129
IRS990/FeesForServicesLegalGrp/TotalAmt097129
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01562241
IRS990/FeesForServicesManagementGrp/TotalAmt01562241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0807345
IRS990/FeesForServicesOtherGrp/TotalAmt0807345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936144
IRS990/Form990PartVIISectionAGrp/PersonNm0JAWAUNA M GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA BAUGHNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FERGUSON PHR
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY GILES
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEOPATRA GREEN-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY NESMITH MA OTRL ATP
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN G REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7IMANI SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW L ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9348082
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0865745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013018493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04098
IRS990/InformationTechnologyGrp/TotalAmt04098
IRS990/InsuranceGrp/ManagementAndGeneralAmt019340
IRS990/InsuranceGrp/TotalAmt019340
IRS990/InterestGrp/ManagementAndGeneralAmt032799
IRS990/InterestGrp/TotalAmt032799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04476148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04060158
IRS990/LandBldgEquipCostOrOtherBssAmt05357488
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S GUILD DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL'S MISSION IS TO USE THE PHILOSOPHY OF TRANSFORMATION EDUCATION TO PREPARE SPECIAL NEEDS AND GENERAL EDUCATION STUDENTS FOR COLLEGE, CAREER READINESS, AND CITIZENSHIP IN THEIR COMMUNITY BY DEVELOPING IN THEM CRITICAL THINKING AND CREATIVE PROBLEM SOLVING SKILLS, SELF-DISCIPLINE AND A COMMITMENT TO SERVE A CAUSE LARGER THAN THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025845
IRS990/NetAssetsOrFundBalancesEOYAmt0741153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01322654
IRS990/OccupancyGrp/TotalAmt01322654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202717
IRS990/OfficeExpensesGrp/TotalAmt0202717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185000
IRS990/OtherAssetsTotalGrp/EOYAmt0185000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND FIEL
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3PRIOR UNCOLLECTED CONTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696235
IRS990/OtherExpensesGrp/ProgramServicesAmt04973815
IRS990/OtherExpensesGrp/ProgramServicesAmt1830709
IRS990/OtherExpensesGrp/ProgramServicesAmt2818474
IRS990/OtherExpensesGrp/TotalAmt04973815
IRS990/OtherExpensesGrp/TotalAmt1830709
IRS990/OtherExpensesGrp/TotalAmt2818474
IRS990/OtherExpensesGrp/TotalAmt3696235
IRS990/OtherLiabilitiesGrp/BOYAmt04427690
IRS990/OtherLiabilitiesGrp/EOYAmt04254660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ERATE DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12614
IRS990/OtherRevenueTotalAmt0203473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033021
IRS990/PrincipalOfficerNm0JOSH SUTHERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011860551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011860551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09714713
IRS990/PYOtherRevenueAmt028751
IRS990/PYProgramServiceRevenueAmt09359050
IRS990/PYRevenuesLessExpensesAmt0260756
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09714713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09975469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012815020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012303185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03915398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0915099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04830497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04254660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013018493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04060158
IRS990ScheduleD/TotalExpensesPerForm990Amt012303185
IRS990ScheduleD/TotalLiabilityAmt04254660
IRS990ScheduleD/TotalRevenuePerForm990Amt013018493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013018493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012303185
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS COMPLIANCE WITH ALL POLICIES REGARDING RACIAL DISCRIMINATION AS REQUIRED BY THE DISTRICT OF COLUMBIA. THESE POLICIES ARE INCLUDED IN VARIOUS PRINT MEDIA WHICH IS DISTRIBUTED DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE - IT IS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED GRANTS IN THE AMOUNT OF $626,194 DURING THE FISCAL YEAR ENDED JUNE 30, 2018 THROUGH THE OFFICE OF THE STATE SUPERINTENDENT, AND $328,274 FROM THE DEPARTMENT OF AGRICULTURE, OFFICE OF FOOD AND NUTRITIION SERVCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt082661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW L ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384226
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF CHILDREN'S GUILD LTD IS COMPENSATED BY A RELATED ORGANIZATION, THE CHILDREN'S GUILD, INC.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SECTION 457 NONQUALIFIED DEFERRED COMPENSATION PLAN. INDIVIDUAL VESTED BALANCE --------ANDREW L. ROSS $277,278
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S GUILD INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0603878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CHILDREN'S GUILD, INC. EXTENDED A LINE OF CREDIT TO THE ORGANIZATION DURING THE TAX YEAR. THE ORGANIZATIONS SHARE A COMMON OFFICER, AND THIS OFFICER HAD NO VOTING RIGHTS OR DECISIONS IN THE MATTER. AN INDEPENDENT BOARD OF DIRECTORS MAKES THE MANAGEMENT DECISIONS OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S GULD, INC HAS ASSISTED THE ORGANIZATION IN ESTABLISHING ITS PROGRAM, OBTAINING FINANCING, AND PERFORMING MANAGEMENT AND GENERAL ACTIVITIES ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE BOARD SHALL BE ELECTED BY EXISTING DIRECTORS FOR SUCH TERMS AS PROVIDED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM FROM INFORMATION PROVIDED BY FINANCE STAFF OF THE GUILD. THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR THE PRESIDENT'S REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES BOARD MEMBERS TO SUBMIT AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS WITH BOARD MEMBERS TO ENSURE ANY TRANSACTIONS WERE REASONABLE AND APPROPRIATE BASED UPON THE BUSINESS AND FINANCIAL OBJECTIVES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE FOR INSPECTION AT OUR ADMINISTRATIVE OFFICES AT 6802 MCCLEAN BOULEVARD IN BALTIMORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XII; LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05883905
IRS990/TotalAssetsEOYAmt05996389
IRS990/TotalAssetsGrp/BOYAmt05883905
IRS990/TotalAssetsGrp/EOYAmt05996389
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0954469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02371709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09931476
IRS990/TotalFunctionalExpensesGrp/TotalAmt012303185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05858060
IRS990/TotalLiabilitiesEOYAmt05255236
IRS990/TotalLiabilitiesGrp/BOYAmt05858060
IRS990/TotalLiabilitiesGrp/EOYAmt05255236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741153
IRS990/TotalOtherCompensationAmt036144
IRS990/TotalProgramServiceExpensesAmt09931476
IRS990/TotalProgramServiceRevenueAmt011860551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012064024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013018493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996,389
Liabilities
$5,255,236
Net assets
$741,153
Revenue
$13,018,493
Expenses
$12,303,185
Net income
$715,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$8.98$2.82$11.3$12.1$0.75
2023Detailed filing. Detailed filing data is available for this year.$14.2$10.6$3.57$10.3$10.5$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.22$4.40$3.82$11.4$10.9$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.59$4.32$3.27$11.7$10.7$1.01
2020Detailed filing. Detailed filing data is available for this year.$6.46$4.92$1.53$13.1$12.7$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.24$5.15$1.08$13.6$13.2$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.00$5.26$0.74$13.0$12.3$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.88$5.86$0.03$9.98$9.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.28$5.51$0.23$8.05$7.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.96$0.42$0.22$0.64$0.42
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00