Civic Intelligence

The Children'S Guild Ltd

990 • Fiscal year 2021 • EIN 47-1095684

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

80th percentile

0.57x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,589,592

Up $1,133,307 (+18%) from 2020

Net Assets

Up

$3,270,076

Up $1,735,976 (+113%) from 2020

Liabilities

Down

$4,319,516

Down $602,669 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$11,665,060

Down $1,478,977 (-11%) from 2020

Expenses

Down

$10,657,447

Down $2,034,005 (-16%) from 2020

Net Income

Up

$1,007,613

Up $555,028 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$7,589,592
Liabilities$4,319,516
Net Assets$3,270,076
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$11,665,060
Expenses$10,657,447
Net Income$1,007,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$11,665,060
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$3,903,033$3,635,590▼ $267,443
Accounts Receivable$551,218$1,941,769▲ $1,390,551
Cash and Non-Interest-Bearing Accounts$1,768,421$1,826,333▲ $57,912
Prepaid Expenses and Deferred Charges$48,613$900▼ $47,713
Total Assets$6,456,285$7,589,592▲ $1,133,307
Other Assets Total$185,000$185,000→ $0
Liabilities
Other Liabilities$3,824,755$3,624,616▼ $200,139
Accounts Payable and Accrued Expenses$572,186$694,900▲ $122,714
Unsecured Notes Loans Payable$327,794$0▼ $327,794
Deferred Revenue$197,450$0▼ $197,450
Total Liabilities$4,922,185$4,319,516▼ $602,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,100$3,270,076▲ $1,735,976
Total Net Assets Fund Balance$1,534,100$3,270,076▲ $1,735,976
Total Liabilities and Net Assets / Fund Balance$6,456,285$7,589,592▲ $1,133,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,248,712$1,954,801$5,203,513
Equipment$134,981$605,213$740,194
Other Land Buildings$251,897-$251,897
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert SeabrooksBoard Chair
Andrew L RossPresident & CEO
Angelo Wong IiiDirector
Cleopatra Green-clarkDirector
Dana BaughnsDirector
Dr Jason HendersonDirector
Marie CaputoDirector
Mayra D Figueroa-clarkDirector
Melody GilesDirector
Michael J CurranDirector
Rev Charles W Mcneill JrDirector
Seema ThomasDirector
Tiffany DunstonDirector
Yolanda LusaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,653
Program Service Revenue
$10,446,513
Investment Income
$0
Other Revenue
$186,894
Change in Net Assets
$1,007,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,665,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,665,060
Total Revenue per Form 990
$11,665,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,657,447
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$1,458,868--$1,458,868
Fees for Services Management-$1,399,807-$1,399,807
Depreciation Depletion$406,799--$406,799
Office Expenses$308,604--$308,604
Advertising$81,609--$81,609
Fees for Services Accounting-$61,591-$61,591
Insurance$52,507--$52,507
Other Expenses$47,751--$47,751
Interest-$39,883-$39,883
Fees for Services Legal$32,742--$32,742
Information Technology$28,857--$28,857
Conferences and Meetings$2,305--$2,305
Total Functional Expenses$9,156,166$1,501,281$0$10,657,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,657,447
Total Expenses per Audited Statements$10,657,447
Total Expenses per Form 990$10,657,447
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$18,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,566,426
Due to Related Parties$58,190
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
Charles T Gordon
Title
Chief Financial Officer
Phone
4104443800
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Gordon
Formed
2014
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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 458 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.

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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.
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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.
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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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IRS990/InsuranceGrp/TotalAmt052507
IRS990/InterestGrp/ManagementAndGeneralAmt039883
IRS990/InterestGrp/TotalAmt039883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03635590
IRS990/LandBldgEquipCostOrOtherBssAmt06195604
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/NetAssetsOrFundBalancesBOYAmt01534100
IRS990/NetAssetsOrFundBalancesEOYAmt03270076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01534100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03270076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01458868
IRS990/OccupancyGrp/TotalAmt01458868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308604
IRS990/OfficeExpensesGrp/TotalAmt0308604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185000
IRS990/OtherAssetsTotalGrp/EOYAmt0185000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND FIEL
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt05994857
IRS990/OtherExpensesGrp/ProgramServicesAmt1678398
IRS990/OtherExpensesGrp/ProgramServicesAmt262869
IRS990/OtherExpensesGrp/ProgramServicesAmt347751
IRS990/OtherExpensesGrp/TotalAmt05994857
IRS990/OtherExpensesGrp/TotalAmt1678398
IRS990/OtherExpensesGrp/TotalAmt262869
IRS990/OtherExpensesGrp/TotalAmt347751
IRS990/OtherLiabilitiesGrp/BOYAmt03824755
IRS990/OtherLiabilitiesGrp/EOYAmt03624616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186894
IRS990/OtherRevenueTotalAmt0186894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0CHARLES T GORDON
IRS990/PriorPeriodAdjustmentsAmt0728363
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010446513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010446513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033675
IRS990/PYOtherExpensesAmt012691452
IRS990/PYOtherRevenueAmt0306942
IRS990/PYProgramServiceRevenueAmt012092033
IRS990/PYRevenuesLessExpensesAmt0452585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012691452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013144037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01007613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010633407
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010657447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03248712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01954801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05203513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03566426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011665060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635590
IRS990ScheduleD/TotalExpensesPerForm990Amt010657447
IRS990ScheduleD/TotalLiabilityAmt03624616
IRS990ScheduleD/TotalRevenuePerForm990Amt011665060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011665060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010657447
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/TransactionAmt018908
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/TotalAssetsBOYAmt06456285
IRS990/TotalAssetsEOYAmt07589592
IRS990/TotalAssetsGrp/BOYAmt06456285
IRS990/TotalAssetsGrp/EOYAmt07589592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01031653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01501281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09156166
IRS990/TotalFunctionalExpensesGrp/TotalAmt010657447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04922185
IRS990/TotalLiabilitiesEOYAmt04319516
IRS990/TotalLiabilitiesGrp/BOYAmt04922185
IRS990/TotalLiabilitiesGrp/EOYAmt04319516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03270076
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,589,592
Liabilities
$4,319,516
Net assets
$3,270,076
Revenue
$11,665,060
Expenses
$10,657,447
Net income
$1,007,613
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