Civic Intelligence

The Children'S Guild Ltd

990 • Fiscal year 2023 • EIN 47-1095684

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,157,235

Up $5,937,777 (+72%) from 2022

Net Assets

Down

$3,571,854

Down $247,472 (-6.5%) from 2022

Liabilities

Up

$10,585,381

Up $6,185,249 (+141%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$10,288,987

Down $1,133,727 (-9.9%) from 2022

Expenses

Down

$10,536,459

Down $337,005 (-3.1%) from 2022

Net Income

Down

-$247,472

Down $796,722 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$14,157,235
Liabilities$10,585,381
Net Assets$3,571,854
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$10,288,987
Expenses$10,536,459
Net Income-$247,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$10,288,987
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$3,215,086$2,795,247▼ $419,839
Cash and Non-Interest-Bearing Accounts$2,719,946$2,624,293▼ $95,653
Accounts Receivable$2,099,426$2,070,461▼ $28,965
Prepaid Expenses and Deferred Charges$0$8,360▲ $8,360
Total Assets$8,219,458$14,157,235▲ $5,937,777
Other Assets Total$185,000$6,658,874▲ $6,473,874
Liabilities
Other Liabilities$3,917,829$10,041,860▲ $6,124,031
Accounts Payable and Accrued Expenses$482,303$543,521▲ $61,218
Total Liabilities$4,400,132$10,585,381▲ $6,185,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,819,326$3,571,854▼ $247,472
Total Net Assets Fund Balance$3,819,326$3,571,854▼ $247,472
Total Liabilities and Net Assets / Fund Balance$8,219,458$14,157,235▲ $5,937,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,768,778$2,686,632$5,455,410
Equipment$26,469$697,960$724,429
Other Assets Org$6,473,874--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert SeabrooksBoard Chair
Angelo Wong IiiDirector
Casandra BlassingameDirector
Cleopatra Green-clarkDirector
Dr Jason HendersonDirector
Jessica RiosDirector
Ladayta ArtisDirector
Mayra D Figueroa-clarkDirector
Michael CurranDirector
Myesha HolmesDirector
Rev Charles W Mcneill JrDirector
Yolanda LusaneDirector
Jenny LivelliChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,232
Program Service Revenue
$8,378,693
Investment Income
$0
Other Revenue
$33,062
Change in Net Assets
$-247,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,288,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,288,987
Total Revenue per Form 990
$10,288,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,536,459
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
Occupancy$2,549,418--$2,549,418
Fees for Services Management-$1,234,679-$1,234,679
Information Technology$137,449--$137,449
Advertising$134,862--$134,862
Fees for Services Legal$104,953--$104,953
Fees for Services Accounting-$91,773-$91,773
Office Expenses$85,338--$85,338
Insurance$50,694--$50,694
Depreciation Depletion$41,519--$41,519
Other Expenses$28,727--$28,727
Interest-$19,894-$19,894
Conferences and Meetings$18,789--$18,789
Total Functional Expenses$9,190,113$1,346,346$0$10,536,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,536,459
Total Expenses per Audited Statements$10,536,459
Total Expenses per Form 990$10,536,459
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$583,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,457,868
Due to Related Parties$583,992
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
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
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

“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 B, Line 15

“The independent board of directors reviews and approves compensation for the president annually, and the president does so for the officers. Both employ whatever resources deemed necessary, including reviewing comparable positions in other organizations and engaging a compensation consultant.”

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
Chris Zimmerman
Title
Chief Financial Officer
Phone
4104443800
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Zimmerman
Formed
2014
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bd & Company Inc
Address
11155 RED RUN BLVD STE 410, OWINGS MILLS, MD 21117
Preparer
Douglas Russenberger
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 449 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/BOYAmt0482303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0543521
IRS990/AccountsReceivableGrp/BOYAmt02099426
IRS990/AccountsReceivableGrp/EOYAmt02070461
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/ProgramServicesAmt0134862
IRS990/AdvertisingGrp/TotalAmt0134862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum04104443800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06802 MCCLEAN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021234
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02719946
IRS990/CashNonInterestBearingGrp/EOYAmt02624293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018789
IRS990/ConferencesMeetingsGrp/TotalAmt018789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01877232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010536459
IRS990/CYOtherRevenueAmt033062
IRS990/CYProgramServiceRevenueAmt08378693
IRS990/CYRevenuesLessExpensesAmt0-247472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010536459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010288987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041519
IRS990/DepreciationDepletionGrp/TotalAmt041519
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09190113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091773
IRS990/FeesForServicesAccountingGrp/TotalAmt091773
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0104953
IRS990/FeesForServicesLegalGrp/TotalAmt0104953
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01234679
IRS990/FeesForServicesManagementGrp/TotalAmt01234679
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SEABROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASANDRA BLASSINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEOPATRA GREEN-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYRA D FIGUEROA-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA LUSANE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JASON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV CHARLES W MCNEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MYESHA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELO WONG III
IRS990/Form990PartVIISectionAGrp/PersonNm11LADAYTA ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY LIVELLI
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01877232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010288987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137449
IRS990/InformationTechnologyGrp/TotalAmt0137449
IRS990/InsuranceGrp/ProgramServicesAmt050694
IRS990/InsuranceGrp/TotalAmt050694
IRS990/InterestGrp/ManagementAndGeneralAmt019894
IRS990/InterestGrp/TotalAmt019894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03384592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03215086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02795247
IRS990/LandBldgEquipCostOrOtherBssAmt06179839
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/NetAssetsOrFundBalancesBOYAmt03819326
IRS990/NetAssetsOrFundBalancesEOYAmt03571854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03819326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03571854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02549418
IRS990/OccupancyGrp/TotalAmt02549418
IRS990/OfficeExpensesGrp/ProgramServicesAmt085338
IRS990/OfficeExpensesGrp/TotalAmt085338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185000
IRS990/OtherAssetsTotalGrp/EOYAmt06658874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND FIEL
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt05108358
IRS990/OtherExpensesGrp/ProgramServicesAmt1750371
IRS990/OtherExpensesGrp/ProgramServicesAmt2179635
IRS990/OtherExpensesGrp/ProgramServicesAmt328727
IRS990/OtherExpensesGrp/TotalAmt05108358
IRS990/OtherExpensesGrp/TotalAmt1750371
IRS990/OtherExpensesGrp/TotalAmt2179635
IRS990/OtherExpensesGrp/TotalAmt328727
IRS990/OtherLiabilitiesGrp/BOYAmt03917829
IRS990/OtherLiabilitiesGrp/EOYAmt010041860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033062
IRS990/OtherRevenueTotalAmt033062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08360
IRS990/PrincipalOfficerNm0CHRIS ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08378693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08378693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02821259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010873464
IRS990/PYOtherRevenueAmt0265319
IRS990/PYProgramServiceRevenueAmt08336136
IRS990/PYRevenuesLessExpensesAmt0549250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010873464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011422714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08411755
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010536459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02768778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02686632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05455410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16473874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19457868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010288987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06658874
IRS990ScheduleD/TotalExpensesPerForm990Amt010536459
IRS990ScheduleD/TotalLiabilityAmt010041860
IRS990ScheduleD/TotalRevenuePerForm990Amt010288987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010288987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010536459
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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 RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA, AS WELL AS FEDERAL ENTITLEMENT FUNDING. THE STUDENT ALLOCATION IS ON A PER-PUPIL BASIS AND INCLUDES ACADEMIC YEAR FUNDING, SPECIAL EDUCATION FUNDING, AND A FACILITIES ALLOWANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S GUILD INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0583992
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/ExplanationTxt4THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT ANNUALLY, AND THE PRESIDENT DOES SO FOR THE OFFICERS. BOTH EMPLOY WHATEVER RESOURCES DEEMED NECESSARY, INCLUDING REVIEWING COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND ENGAGING A COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE AVAILABLE FOR INSPECTION AT OUR ADMINISTRATIVE OFFICES AT 6802 MCCLEAN BOULEVARD IN BALTIMORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08219458
IRS990/TotalAssetsEOYAmt014157235
IRS990/TotalAssetsGrp/BOYAmt08219458
IRS990/TotalAssetsGrp/EOYAmt014157235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01877232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01346346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09190113
IRS990/TotalFunctionalExpensesGrp/TotalAmt010536459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04400132
IRS990/TotalLiabilitiesEOYAmt010585381
IRS990/TotalLiabilitiesGrp/BOYAmt04400132
IRS990/TotalLiabilitiesGrp/EOYAmt010585381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03819326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03571854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09190113
IRS990/TotalProgramServiceRevenueAmt08378693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08411755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010288987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,157,235
Liabilities
$10,585,381
Net assets
$3,571,854
Revenue
$10,288,987
Expenses
$10,536,459
Net income
-$247,472
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