Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Ideal Academy Public Charter School
990 • Fiscal year 2013 • EIN 52-2138875
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$13,269,329
Down $299,134 (-2.2%) from 2012
Net Assets
Up$1,288,311
Up $432,805 (+51%) from 2012
Liabilities
Down$11,981,018
Down $731,939 (-5.8%) from 2012
Revenue And Expenses
Revenue
$4,952,020
No earlier filing loaded for comparison.
Expenses
Down$4,672,177
Down $198,533 (-4.1%) from 2012
Net Income
$279,843
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,952,020
Mission and Program Overview
Mission
We are a community comitted to excellence in education by providing a nurturing learning environment that enales our students to become competent and contributing global citizens. At ideal academy, we embrace the whole child: mind, body, and character, providing them not only cognitive development, but also social, emotional, physical, and creative growth.
Filing and Contact Details
Filer
- EIN
- 52-2138875
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 839023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 418167 |
| IRS990/AccountsReceivable/BOY | 0 | 30014 |
| IRS990/AccountsReceivable/EOY | 0 | 83386 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE IDEAL ACADEMY PUBLIC CHARTER SCHOOL IS TO CREATE AND IMPLEMENT INSTITUTIONS AND PROGRAMS WHICH HELP STUDENTS TO DEVELOP FULLY IN AREAS RELATED TO THEIR MIND, BODY, SPIRIT AND EMOTIONS. STUDENTS WHO RECEIVE IDEAL EDUCATION ARE EMPOWERED TO EXCEL IN ALL ACADEMIC AND PERSONAL GROWTH ACTIVITIES; TO POSITIVELY AND PRODUCTIVELY HANDLE CHALLENGES AND STRESSES; TO APPRECIATE THE FINE ARTS; AND TO EXPRESS THEIR OWN CREATIVITY, INTUITION AND CRITICAL THINKING SKILLS IN ORDER TO SOLVE PROBLEMS AND POSITIVELY CONTRIBUTE TO THE QUALITY OF LIFE. IDEAL STUDENTS ARE ABLE TO UNDERSTAND, ACCEPT AND RESPECT THEMSELVES AND OTHERS; TO APPRECIATE AND LIVE IN ACCORDANCE WITH THE VERY FINEST SOCIALLY ACCEPTABLE AND LIFE SUPPORTIVE STANDARDS, VALUES AND MORALS; AND TO WORK TOGETHER WITH OTHERS REGARDLESS OF SEX, RACE, COLOR OR CREED-IN ORDER TO MAKE POSITIVE CONTRIBUTIONS TO THEIR FAMILY, COMMUNITY, THE CITY IN WHICH THEY LIVE, AND ULTIMATELY THE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6130 NORTH CAPITOL STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20011 |
| IRS990/AllOtherContributions | 0 | 6917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9126 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43925 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43925 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87850 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1201 BROOKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CLINTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20743 |
| IRS990/ContractorCompensation/Compensation | 0 | 190902 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HARBOR & FOOD CATERING SERVICE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 512731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 648703 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 182478 |
| IRS990/DeferredRevenue/EOY | 0 | 130950 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 110429 |
| IRS990/DepreciationDepletion/Total | 0 | 110429 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IDEAL ACADEMY'S GOAL IS TO EMPOWER STUDENTS TO EXCEL ACADEMICALLY AND ACHIEVE MAXIMUM SELF-RELIANCE AND PERSONAL FULFILLMENT. THIS IS ACCOMPLISHED BY ENGAGING STUDENTS IN DYNAMIC LEARNING EXPERIENCES BASED ON PROVEN EDUCATIONAL METHODS AND INCORPORATING STRONG COMMUNITY AND PARENTAL INVOLVEMENT. THERE IS A COLLABORATIVE EFFORT TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THAT NURTURES AND EMPOWERS STUDENTS, THEIR PARENTS AND THE TEACHING STAFF. THE CURRENT PROGRAM SERVES 280 STUDENTS GRADES PRE-SCHOOL THROUGH ELEVENTH GRADE STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3919738 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15593 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17325 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE CAREY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATHAN EVANS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PERCY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM NEWSOME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELVIE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN AJENIFUJA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GWENDOLYN KIMBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR EARNEST DEVOE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIFFANY LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RHONDA SAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE RUTHERFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 87850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 505814 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9260 |
| IRS990/GrossReceipts | 0 | 4952020 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8231 |
| IRS990/InformationTechnology/Total | 0 | 8231 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108249 |
| IRS990/Insurance/Total | 0 | 108249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5460 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5460 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3215923 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16137775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13311698 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12921852 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL'S MISSION IS TO ENSURE THAT STUDENTS ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH A BALANCED PROGRAM WHICH EMPHASIZES ACADEMIC EXCELLENCE IN CONJUNCTION WITH BOTH MENTAL AND PHYSICAL WELLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATHAN EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 855506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1288311 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9260 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9260 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24635 |
| IRS990/Occupancy/ProgramServices | 0 | 945799 |
| IRS990/Occupancy/Total | 0 | 970434 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69197 |
| IRS990/OfficeExpenses/Total | 0 | 99382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121870 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135411 |
| IRS990/OtherExpensePriorYear | 0 | 1999281 |
| IRS990/OtherExpensesCurrentYear | 0 | 1885037 |
| IRS990/OtherExpenses/Description | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpenses/Description | 1 | OTHER GENERAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Fundraising | 0 | 11103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80 |
| IRS990/OtherExpenses/ProgramServices | 0 | 347580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80403 |
| IRS990/OtherExpenses/Total | 0 | 347580 |
| IRS990/OtherExpenses/Total | 1 | 141924 |
| IRS990/OtherExpenses/Total | 2 | 80483 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 24714 |
| IRS990/OtherRevenueCurrentYear | 0 | 86085 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 76825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76825 |
| IRS990/OtherRevenuePriorYear | 0 | 67533 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 304053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2093652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2397705 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 136263 |
| IRS990/PayrollTaxes/Total | 0 | 166174 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 209267 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 162922 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2898 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8998 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4353194 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER PUPIL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4117194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4297315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4297315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 152962 |
| IRS990/ReconcilationRevenueExpenses | 0 | 279843 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4430019 |
| IRS990/RevenuesLessExpensesCY | 0 | 279843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37129 |
| IRS990/SalariesEtcCurrentYear | 0 | 2787140 |
| IRS990/SalariesEtcPriorYear | 0 | 2871429 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7404449 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1306644 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8711093 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 146121 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 146121 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 325414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 869454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1194868 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 146121 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4672177 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 858280 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 858280 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4313502 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 745998 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5059500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20207 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 293827 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 314034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24714 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 146121 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4952020 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4672177 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24714 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12921852 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4952020 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4818298 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5098141 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES APPROXIMATELY 99% OF ITS ANNUAL REVENUE FROM THE DISTRICT OF COLUMBIA PUBLIC SCHOOL BOARD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-01-22 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PROCEEDS LOANED FOR THE PURCHASE OF A BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 10600000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 10600000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 536001131 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | DISTRICT OF COLUMBIA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 10600000 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS ELECTRONICALLY SUBMITTED TO THE TREASURER OF THE BOARD TO BE REVIEWED PRIOR TO BEING SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES DOES NOT ACCEPT ANY CONTRACTS FROM BOARD MEMBERS OR COMPENSATE MEMBERS FOR ANY SERVICES PROVIDED AS A BOARD MEMBER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,269,329
- Liabilities
- $11,981,018
- Net assets
- $1,288,311
- Revenue
- $4,952,020
- Expenses
- $4,672,177
- Net income
- $279,843