Civic Intelligence

Latin American Montessori Bilingual Public Charter School

EIN 52-2356681 • 501(c)3 • Washington, DC

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Profile

The latin american montessori bilingual public charter school's (lamb) mission is to foster bilingualism in a self-directed learning environment in which children build a foundation of knowledge essentail for a lifetime of learining.

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5000 14th St NWWashington, DC 20011

www.lambpcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$163,713

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$44,261,387

Down $258,885 (-0.6%) from 2023

Liabilities

Down

$37,730,623

Down $980,912 (-2.5%) from 2023

Net Assets

Up

$6,530,764

Up $722,027 (+12%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$15,909,720

Up $873,776 (+5.8%) from 2023

Expenses

Up

$15,187,693

Up $45,952 (+0.3%) from 2023

Net Income

Up

$722,027

Up $827,824 (+782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $10,367,105Liabilities 2011: $7,814,680Net Assets 2011: $2,552,4252011Assets 2012: $11,209,279Liabilities 2012: $7,834,023Net Assets 2012: $3,375,2562012Assets 2013: $10,292,872Liabilities 2013: $6,465,408Net Assets 2013: $3,827,4642013Assets 2014: $10,946,739Liabilities 2014: $6,435,658Net Assets 2014: $4,511,0812014Assets 2015: $11,568,227Liabilities 2015: $6,505,177Net Assets 2015: $5,063,0502015Assets 2016: $12,077,321Liabilities 2016: $6,566,049Net Assets 2016: $5,511,2722016Assets 2017: $12,402,587Liabilities 2017: $6,453,056Net Assets 2017: $5,949,5312017Assets 2018: $12,608,388Liabilities 2018: $6,770,200Net Assets 2018: $5,838,1882018Assets 2019: $12,384,991Liabilities 2019: $6,669,116Net Assets 2019: $5,715,8752019Assets 2020: $37,760,411Liabilities 2020: $31,613,699Net Assets 2020: $6,146,7122020Assets 2021: $44,778,982Liabilities 2021: $38,280,790Net Assets 2021: $6,498,1922021Assets 2022: $44,241,334Liabilities 2022: $38,326,800Net Assets 2022: $5,914,5342022Assets 2023: $44,520,272Liabilities 2023: $38,711,535Net Assets 2023: $5,808,7372023Assets 2024: $44,261,387Liabilities 2024: $37,730,623Net Assets 2024: $6,530,7642024

Highlighted filing

2024

Assets$44,261,387
Liabilities$37,730,623
Net Assets$6,530,764
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,335,9802011Expenses 2012: $4,540,0302012Expenses 2013: $4,883,0552013Revenue 2014: $6,973,268Expenses 2014: $6,289,651Net Income 2014: $683,6172014Revenue 2015: $7,484,057Expenses 2015: $6,763,946Net Income 2015: $720,1112015Revenue 2016: $7,769,775Expenses 2016: $7,187,172Net Income 2016: $582,6032016Revenue 2017: $8,779,137Expenses 2017: $8,557,494Net Income 2017: $221,6432017Revenue 2018: $10,342,335Expenses 2018: $10,575,875Net Income 2018: -$233,5402018Revenue 2019: $10,742,384Expenses 2019: $10,811,211Net Income 2019: -$68,8272019Revenue 2020: $11,914,310Expenses 2020: $11,668,278Net Income 2020: $246,0322020Revenue 2021: $11,366,187Expenses 2021: $12,232,133Net Income 2021: -$865,9462021Revenue 2022: $13,274,266Expenses 2022: $13,857,924Net Income 2022: -$583,6582022Revenue 2023: $15,035,944Expenses 2023: $15,141,741Net Income 2023: -$105,7972023Revenue 2024: $15,909,720Expenses 2024: $15,187,693Net Income 2024: $722,0272024

Highlighted filing

2024

Revenue$15,909,720
Expenses$15,187,693
Net Income$722,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,261,387
Liabilities
$37,730,623
Net assets
$6,530,764
Revenue
$15,909,720
Expenses
$15,187,693
Net income
$722,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$37.7$6.53$15.9$15.2$0.72
2023Detailed filing. Detailed filing data is available for this year.$44.5$38.7$5.81$15.0$15.1$0.11
2022Detailed filing. Detailed filing data is available for this year.$44.2$38.3$5.91$13.3$13.9$0.58
2021Detailed filing. Detailed filing data is available for this year.$44.8$38.3$6.50$11.4$12.2$0.87
2020Detailed filing. Detailed filing data is available for this year.$37.8$31.6$6.15$11.9$11.7$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.4$6.67$5.72$10.7$10.8$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.6$6.77$5.84$10.3$10.6$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.4$6.45$5.95$8.78$8.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$12.1$6.57$5.51$7.77$7.19$0.58
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.51$5.06$7.48$6.76$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.44$4.51$6.97$6.29$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.83$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.83$3.38$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.81$2.55$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,909,720
Mission and Program Overview

Mission

Lamb's mission is to foster bilingualism in a self-directed learning environment in which children build a foundation of knowledge, habits, attitudes, and skills, which are essential for a lifetime of creative thinking and learning.

Lamb's mission is to lay a foundation of knowledge, habits, attitudes, and skills, which are essential for a lifetime of creative thinking and learning. The overall goal is bi-literacy in english and spanish. To achieve that, lamb creates child-centered learning environments for preschool through 5th grade children, utilizing hands-on montessori materials which are developmentally appropriate, self-correcting, sequenced and flow from simple to complex in order for students to develop academically, socially and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,424,660$36,049,299▼ $375,361
Cash and Non-Interest-Bearing Accounts$3,970,301$4,337,392▲ $367,091
Savings and Temporary Cash Investments$2,530,675$2,598,765▲ $68,090
Accounts Receivable$1,116,135$1,044,289▼ $71,846
Prepaid Expenses and Deferred Charges$130,708$170,866▲ $40,158
Pledges and Grants Receivable$342,543$55,526▼ $287,017
Total Assets$44,520,272$44,261,387▼ $258,885
Other Assets Total$5,250$5,250→ $0
Liabilities
Tax Exempt Bond Liabilities$36,563,989$35,810,393▼ $753,596
Accounts Payable and Accrued Expenses$2,144,959$1,920,018▼ $224,941
Other Liabilities$2,587$212▼ $2,375
Total Liabilities$38,711,535$37,730,623▼ $980,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,808,737$6,530,764▲ $722,027
Total Net Assets Fund Balance$5,808,737$6,530,764▲ $722,027
Total Liabilities and Net Assets / Fund Balance$44,520,272$44,261,387▼ $258,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,008,634$2,702,109$28,710,743
Land$10,000,000-$10,000,000
Equipment$40,665$286,549$327,214
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria-jose CarrascoCOO/interim Executive DirectorFT$148,713$15,000$163,713
Brian NielsenCFOFT$137,308$20,091$157,399
Alexandra TorresPrincipalFT$131,745$12,793$144,538

Board Members and Trustees

NameTitle
Darryl ClayChair
Amanda CowleyVice-chair
Jessica PanfilExecutive Director
Brian RobinsonTrustee
Edward PalmieriTrustee
Elbert HairstonTrustee
Elshadey BekeleTrustee
Mayura ZincTrustee
Nathan WarnerTrustee
Z'LESTE WANNERTrustee
Fernando MalapiSecretary
Gerardo LunaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M&g Services UnlimitedMaintenance/custodial Services4908 DASHIELL PL, Woodbridge, VA 22192$955,771
Dynamic Kid LLCOccupational Therapy Services111 WASHINGTON GROVE LA 1058, Washington Grove, MD 20880$218,016
The Mecca Group LLCMental Health Services1112 16TH STREET NW 600, Washington, DC 20036$101,410
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,295
Program Service Revenue
$14,189,820
Investment Income
$163,433
Other Revenue
$22,172
All Other Contributions
$99,426
Change in Net Assets
$722,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,909,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,909,720
Total Revenue per Form 990
$15,909,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,824,433
Other Expenses$5,363,260
Total Fundraising Expense$47,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,939,433$43,645$5,005$6,988,083
Interest$1,503,076$60,280$2,349$1,565,705
Current Officers, Directors, Trustees, and Key Employees$566,117$471,064$22,335$1,059,516
Occupancy$1,005,836$40,338$1,572$1,047,746
Other Employee Benefits$795,004$31,883$1,242$828,129
Depreciation Depletion$743,839$30,360$1,200$775,399
Fees for Services Other$603,423$85,561$172$689,156
Payroll Taxes$592,273$40,616$2,157$635,046
Pension Plan Contributions$293,334$19,321$1,004$313,659
Office Expenses$214,318$29,000$477$243,795
Fees for Services Accounting-$65,506-$65,506
Other Expenses$62,629$2,512$98$65,239
All Other Expenses$52,308$12,541$41$64,890
Fees for Services Legal$22,053$20,346-$42,399
Insurance$21,345$856$33$22,234
Advertising$1,831-$10,223$12,054
Information Technology$8,478$558$29$9,065
Travel$2,334$94$4$2,432
Total Functional Expenses$14,185,271$954,481$47,941$15,187,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,187,693
Total Expenses per Audited Statements$15,187,693
Total Expenses per Form 990$15,187,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,172
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$22,172$22,172-$22,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Payable$212

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADc Revenue Bond Series 20202020-11-12$37,697,204REFINANCE LOANS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$37,697,204$31,694,020-$748,944

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizaton's process to review form 990 relevant information is given to a 3rd party for 990 preparation and review. The completed document is then presented to the chief financial officer, executive director and the board audit committee for review and final approval prior to filing with the irs. Once approved, the 990 tax return is provided to the full board prior to filing to irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is constantly monitored by administration personnel and the board of directors through review and approval procedures.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined and approved by the board through its compensation committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board which provides oversight and distribution of relevant information to the public. The form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Latin American Montessori Bilingual Publ
EIN
52-2356681
Phone
2027266200
Address
5000 14TH ST NW, WASHINGTON, DC 20011

Signing Officer

Name
Brian Nielsen
Title
CFO/COO
Phone
2027266200
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Nielsen
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
189
Volunteers
66

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Thomas M Crutchfield CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - First Accomplishment

“Lamb is the only accredited dual language montessori public charter school in the district of columbia. Lamb teaches in english and spanish, utilizing montessori curricula core academic and non-academic subject matter. The activities of lamb are as follows: *create ethnically and culturally mixed, developmentally appropriate bilingual environments for children in the preschool and early elementary years, i.e., during their critical developmental period for native-level language acquisition, so that children from diverse backgrounds eventually emerge as functionally bilingual - speaking, reading and writing both in english and spanish. *utilize montessori materials to teach academic and non-academic subjects from pre-reading and language arts to geography, history, science and practical life skills. *foster parents' commitment to long-term participation in the montessori approach to second-language immersion at both the preschool and elementary levels. *provide referral to support services such as counseling and parent education classes.”

Financial Statement Notes

PART X, LINE 2:

“The latin american montessori bilingual public charter school is exempt from federal income taxes (other than on unrelated business income) under the provisions of section 501(c)(3) of the internal revenue code and similar state income tax laws. Exemption from district of columbia income taxes was granted to the charter school effective february 14, 2006. The charter school has been classified as other than a private foundation under section 509(a)(1) of the internal revenue code and accordingly contributions qualify as a charitable tax deduction by the contributor under section 170(b)(i)(a)(ii). The charter school did not have any net unrelated business income for the years ended june 30, 2024 and 2024. The charter school is also exempt from district of columbia sales, real estate, and personal property taxes.”

Raw XML AppendixShowing 400 of 624 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
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IRS990/ActivityOrMissionDesc0LAMB'S MISSION IS TO LAY A FOUNDATION OF KNOWLEDGE, HABITS, ATTITUDES, AND SKILLS, WHICH ARE ESSENTIAL FOR A LIFETIME OF CREATIVE THINKING AND LEARNING. THE OVERALL GOAL IS BI-LITERACY IN ENGLISH AND SPANISH. TO ACHIEVE THAT, LAMB CREATES CHILD-CENTERED LEARNING ENVIRONMENTS FOR PRESCHOOL THROUGH 5TH GRADE CHILDREN, UTILIZING HANDS-ON MONTESSORI MATERIALS WHICH ARE DEVELOPMENTALLY APPROPRIATE, SELF-CORRECTING, SEQUENCED AND FLOW FROM SIMPLE TO COMPLEX IN ORDER FOR STUDENTS TO DEVELOP ACADEMICALLY, SOCIALLY AND EMOTIONALLY.
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