Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 52-2146665 • 501(c)3 • Washington, DC
Profile
To offer a culturally relevant, african-centered and acedmically stimulating curriculum to young children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,674,308
Down $555,378 (-13%) from 2023
Liabilities
Down$2,106,344
Down $394,719 (-16%) from 2023
Net Assets
Down$1,567,964
Down $160,659 (-9.3%) from 2023
Revenue
Up$2,405,248
Up $100,619 (+4.4%) from 2023
Expenses
Up$2,565,907
Up $165,567 (+6.9%) from 2023
Net Income
Down-$160,659
Down $64,948 (-68%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To offer a culturally relevant, african centered and academically stimulating curriculum to young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,705,170 | $1,974,987 | ▲ $269,817 |
| Pledges and Grants Receivable | $34,997 | $68,186 | ▲ $33,189 |
| Land, Buildings, and Equipment, Net | $3,448 | $21,062 | ▲ $17,614 |
| Prepaid Expenses and Deferred Charges | $5,361 | $5,934 | ▲ $573 |
| Total Assets | $1,788,976 | $2,110,169 | ▲ $321,193 |
| Other Assets Total | $40,000 | $40,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $205,090 | $205,090 | → $0 |
| Accounts Payable and Accrued Expenses | $137,955 | $188,640 | ▲ $50,685 |
| Deferred Revenue | $10,798 | $10,798 | → $0 |
| Total Liabilities | $353,843 | $404,528 | ▲ $50,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,435,133 | $1,705,641 | ▲ $270,508 |
| Total Net Assets Fund Balance | $1,435,133 | $1,705,641 | ▲ $270,508 |
| Total Liabilities and Net Assets / Fund Balance | $1,788,976 | $2,110,169 | ▲ $321,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,395 | $189,285 | $191,680 |
| Equipment | $15,768 | $73,321 | $89,089 |
| Other Land Buildings | $2,899 | $62,745 | $65,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roseanna Ofoegbu-nwaogu | Chief Financ | FT | $166,326 | $2,880 | $169,206 |
| Roseanna Ofoegbu-nwaogu | Chief Financial Ofc | - | $166,326 | $2,880 | $169,206 |
| Winifred Wright | Director of | FT | $140,476 | $2,880 | $143,356 |
| Rasheki Kuykendall | Vice Princip | FT | $138,822 | $2,880 | $141,702 |
| Benida Thompson | Principal | FT | $136,042 | $2,880 | $138,922 |
| Name | Title |
|---|---|
| Gilda Sherrod-ali Esq | Chairperson |
| Cameron Poles | Board Member |
| Dr Otto C Wilson Jr | Board Member |
| Gail Stewart-gray | Board Member |
| Kim Bryan-hughes | Board Member |
| Patricia Mitchell | Board Member |
| Selena Spencer Lipscomb | Board Member |
| Chirece Jones | Secretary |
| Jesse Sharpe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 15 Kennedy Street Associates LP | Rent | 6245 N CAPITOL STREET NE, Washington, DC 20012 | $243,474 |
| Roots Activity Learning Center INC | Rent | 6222 N CAPITOL STREET NW, Washington, DC 20011 | $165,177 |
| Dc Health Link | Health Insuranc | PO BOX 97022, Washington, DC 20090 | $102,427 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,443,685 |
| Other Expenses | $670,877 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,276 | $551,581 | - | $1,216,857 |
| Occupancy | $348,914 | $61,574 | - | $410,488 |
| Other Employee Benefits | $66,734 | $56,870 | - | $123,604 |
| Payroll Taxes | $55,731 | $47,493 | - | $103,224 |
| Fees for Services Other | $35,926 | $10,141 | - | $46,067 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Office Expenses | - | $25,028 | - | $25,028 |
| Fees for Services Legal | - | $24,000 | - | $24,000 |
| Fees for Services Accounting | - | $11,531 | - | $11,531 |
| Depreciation Depletion | $164 | $9,037 | - | $9,201 |
| Other Expenses | $9,176 | $20,582 | - | $9,176 |
| Insurance | $3,867 | $3,992 | - | $7,859 |
| All Other Expenses | $6,568 | $542 | - | $7,110 |
| Advertising | - | $4,668 | - | $4,668 |
| Total Functional Expenses | $1,317,523 | $827,039 | $0 | $2,144,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,144,562 |
| Total Expenses per Audited Statements | $2,144,562 |
| Total Expenses per Form 990 | $2,144,562 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Charter Collaborative | Seattle, WA | - | - | $20,000 |
| Greater Washington Community | Washington, DC | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gilda Sherrod-ali | Principal | Rent | No | $232,846 |
| - | Principal | Rent | No | $153,490 |
| - | Principal | Summer Program | No | $92,800 |
| - | Board Chair | Legal Counsel | No | $24,000 |
| - | Board Treasurer | Maintains Website | No | $500 |
“15th kennedy street associates lp bernida thompson”
“The 990 tax return is reviewed and approved by the chief financial officer before the return is filed.”
“The school's conflict of interest policy is outlined in its by-laws. Each board member is required to sign a statement that they received and read the policy. The policy requires that each board member report at the earliest possible time after the actual, potential, or possible conflict of interest becomes known to the board and should be matter of record through such annual or other reporting and certificaton procedures as the board shall require from time to time.”
“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”
“OTHER GRANTS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4668 |
| IRS990/AllOtherContributionsAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROOTS PUBLIC CHARTER SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028828073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 KENNEDY STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 243474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6245 N CAPITOL STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6222 N CAPITOL STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 97022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 15 KENNEDY STREET ASSOCIATES LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROOTS ACTIVITY LEARNING CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DC HEALTH LINK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH INSURANC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3243 |
| IRS990/CYOtherExpensesAmt | 0 | 670877 |
| IRS990/CYOtherRevenueAmt | 0 | 17605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2227302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1443685 |
| IRS990/CYTotalExpensesAmt | 0 | 2144562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2415070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10798 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9201 |
| IRS990/Desc | 0 | STUDENTS ARE PROVIDED ACADEMIC EXCELLENCE IN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, SCIENCE, ETC., AND OTHER ACADEMIC, ENRICHMENT, AND VOCATIONAL SUBJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1287523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEANNA OFOEGBU-NWAOGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WINIFRED WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RASHEKI KUYKENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENIDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM BRYAN-HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILDA SHERROD-ALI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIRECE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR OTTO C WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SELENA SPENCER LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMERON POLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAIL STEWART-GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRINCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 166045 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2415070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7859 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346413 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1435133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705641 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17605 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1435133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1705641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123604 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ASSESSMENT MAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 551581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1216857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5934 |
| IRS990/PrincipalOfficerNm | 0 | ROSEANNA OFOEGBU-NWAOGU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ALLOTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2223088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2223088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4214 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER GRANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8793 |
| IRS990/PYOtherExpensesAmt | 0 | 926324 |
| IRS990/PYOtherRevenueAmt | 0 | 14867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2336741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394466 |
| IRS990/PYTotalExpensesAmt | 0 | 2320790 |
| IRS990/PYTotalRevenueAmt | 0 | 2513236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2227302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1705170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1974987 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89089 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2144562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65644 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2415070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2144562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2415070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2415070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2144562 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL CHARTER COLLABORATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GREATER WASHINGTON COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 605 SW 108TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1325 G STREET NW SUITE 480 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98146 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20005 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSEANNA OFOEGBU-NWAOGU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169206 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 15 KENNEDY STREET ASSOCIATES LP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | ROOTS ACTIVITY LEARNING CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | ROOTS ACTIVITY LEARNING CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | SHARPE SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GILDA SHERROD-ALI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRINCIPAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PRINCIPAL |
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