Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-2139528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,725,709
Up $793,533 (+10%) from 2010
Net Assets
Down$5,767,868
Down $149,130 (-2.5%) from 2010
Liabilities
Up$2,957,841
Up $942,663 (+47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,348,864
Up $255,322 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The goal of the school is to provide the intellectually challenging experiences required to develop independent, productive, and responsible individuals, who will learn to love learning, will be taught to think critically, and who will demonstrate that they understand the importance of taking active roles in community life.
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 | 1022273 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1391427 |
| IRS990/AccountsReceivable/BOY | 0 | 3166 |
| IRS990/AccountsReceivable/EOY | 0 | 8436 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operates a DC public charter school for grades 6 through 9 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5800 8th Street NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20011 |
| IRS990/AllOtherContributions | 0 | 127858 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43516 |
| IRS990/AllOtherExpenses/Total | 0 | 43785 |
| 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 | 260501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 427979 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32506 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 198829 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232521 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8925461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10036949 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 156108 |
| IRS990/DeferredRevenue/EOY | 0 | 250024 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1698 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43183 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 300272 |
| IRS990/DepreciationDepletion/Total | 0 | 345153 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operated a public charter school for approximately 560 students in grades six through nine |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8133203 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 77 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1952 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 74 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1895 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13174 |
| IRS990/FeesForServicesLegal/Total | 0 | 15143 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 353 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 465869 |
| IRS990/FeesForServicesOther/Total | 0 | 475202 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN O GEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANA CARLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHIEF KENNETH ELLERBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mannone Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICKEY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | jim moss |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HASHIM HASSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNARD JARVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sterling A Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COURTNEY RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LESLIE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMI DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIMBERLY SPRIGGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 12 | 8939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6132 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104920 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | finance chair |
| IRS990/Form990PartVIISectionA/Title | 1 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 2 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 3 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 8 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 9 | board member |
| IRS990/Form990PartVIISectionA/Title | 10 | BOard member |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | HEAD of school/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF BUS OPERATIONS/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8797603 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9129002 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 562 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14301 |
| IRS990/InformationTechnology/ProgramServices | 0 | 99440 |
| IRS990/InformationTechnology/Total | 0 | 114303 |
| IRS990/Insurance/Fundraising | 0 | 400 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10162 |
| IRS990/Insurance/ProgramServices | 0 | 70661 |
| IRS990/Insurance/Total | 0 | 81223 |
| IRS990/Interest/Fundraising | 0 | 117 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2981 |
| IRS990/Interest/ProgramServices | 0 | 20731 |
| IRS990/Interest/Total | 0 | 23829 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 154991 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 154991 |
| IRS990/InvestmentIncomePriorYear | 0 | 113978 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 154991 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3001015 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3224268 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1895904 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5822150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3777077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3926246 |
| 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 goal of the school is to provide the intellectually challenging experiences required to develop independent, productive, and responsible individuals, who will learn to love learning, will be taught to think critically, and who will demonstrate that they understand the importance of taking active roles in community life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 774006 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1270008 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathleen O Geary |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5916998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5767868 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5948 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 151235 |
| IRS990/Occupancy/ProgramServices | 0 | 1051614 |
| IRS990/Occupancy/Total | 0 | 1208797 |
| IRS990/OfficeExpenses/Fundraising | 0 | 667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24083 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176480 |
| IRS990/OfficeExpenses/Total | 0 | 201230 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1960 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54463 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 333023 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389446 |
| IRS990/OtherExpensePriorYear | 0 | 2975786 |
| IRS990/OtherExpensesCurrentYear | 0 | 3302395 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | other student costs |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 4 | ADMIN FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176761 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82910 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37597 |
| IRS990/OtherExpenses/Total | 0 | 246330 |
| IRS990/OtherExpenses/Total | 1 | 224393 |
| IRS990/OtherExpenses/Total | 2 | 109409 |
| IRS990/OtherExpenses/Total | 3 | 92763 |
| IRS990/OtherExpenses/Total | 4 | 37597 |
| IRS990/OtherLiabilities/BOY | 0 | 62791 |
| IRS990/OtherLiabilities/EOY | 0 | 46382 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 672653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4112991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4809831 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2200 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51716 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 321435 |
| IRS990/PayrollTaxes/Total | 0 | 375351 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1204 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 204648 |
| IRS990/PensionPlanContributions/Total | 0 | 239320 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 847831 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1071994 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42586 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66786 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 48550 |
| IRS990/ProgramServiceRevenue/Description | 0 | Food Service |
| IRS990/ProgramServiceRevenue/Description | 1 | sales and Activity Fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 70732 |
| IRS990/ReconcilationRevenueExpenses | 0 | -219862 |
| 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 | 48550 |
| IRS990/RevenuesLessExpensesCY | 0 | -219862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1137239 |
| IRS990/SalariesEtcCurrentYear | 0 | 6046469 |
| IRS990/SalariesEtcPriorYear | 0 | 6117756 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 194610 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 93040 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 287650 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 583459 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1301156 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1884615 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -219862 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -149130 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9348864 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The School adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, which requires that a tax position be recognized on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FASB ASC 740 had no impact on the School's audited financial statements. The School does not believe their financial statements include (or reflect) any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3143677 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 501708 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3645385 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 70732 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 70732 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46382 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | capital lease payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 70732 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9129002 |
| IRS990ScheduleD/TotalAdjustments | 0 | 70732 |
| IRS990ScheduleD/TotalExpenses | 0 | 9348864 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9348864 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46382 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3926246 |
| IRS990ScheduleD/TotalRevenue | 0 | 9129002 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9129002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9348864 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9199734 |
| 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 includes a statement of its racially nondiscriminatory policy as to students in its brochures and catalogs dealing with student admissions and programs |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | DC local appropriations $7,377,289 Federal entitlement programs 1,173,238 USDA school lunch program 107,076 Congressional appropriations 140,000 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.