Civic Intelligence

Friendship Public Charter School Inc

990 • Fiscal year 2019 • EIN 58-2398964

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

1400 First St NW No 300Washington, DC 20001

(202) 281-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$356,701

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,383,709

Up $267,751 (+0.2%) from 2018

Net Assets

Up

$41,783,655

Up $1,851,839 (+4.6%) from 2018

Liabilities

Down

$122,600,054

Down $1,584,088 (-1.3%) from 2018

Revenue

Up

$93,406,061

Up $2,533,565 (+2.8%) from 2018

Expenses

Up

$91,554,222

Up $2,273,765 (+2.5%) from 2018

Net Income

Up

$1,851,839

Up $259,800 (+16%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $90,518,512Liabilities 2010: $76,015,093Net Assets 2010: $14,503,4192010Assets 2011: $93,252,373Liabilities 2011: $75,329,162Net Assets 2011: $17,923,2112011Assets 2012: $95,066,582Liabilities 2012: $74,601,864Net Assets 2012: $20,464,7182012Assets 2013: $128,088,029Liabilities 2013: $104,933,038Net Assets 2013: $23,154,9912013Assets 2014: $129,148,066Liabilities 2014: $105,820,167Net Assets 2014: $23,327,8992014Assets 2015: $157,293,236Liabilities 2015: $120,343,988Net Assets 2015: $36,949,2482015Assets 2016: $169,296,806Liabilities 2016: $131,614,236Net Assets 2016: $37,682,5702016Assets 2017: $164,343,810Liabilities 2017: $126,004,033Net Assets 2017: $38,339,7772017Assets 2018: $164,115,958Liabilities 2018: $124,184,142Net Assets 2018: $39,931,8162018Assets 2019: $164,383,709Liabilities 2019: $122,600,054Net Assets 2019: $41,783,6552019Assets 2020: $181,644,058Liabilities 2020: $138,437,269Net Assets 2020: $43,206,7892020Assets 2021: $208,704,133Liabilities 2021: $163,925,632Net Assets 2021: $44,778,5012021Assets 2022: $235,088,675Liabilities 2022: $184,423,880Net Assets 2022: $50,664,7952022Assets 2023: $241,434,361Liabilities 2023: $183,982,917Net Assets 2023: $57,451,4442023Assets 2024: $245,867,660Liabilities 2024: $179,886,165Net Assets 2024: $65,981,4952024Assets 2025: $243,942,018Liabilities 2025: $170,234,713Net Assets 2025: $73,707,3052025

Highlighted filing

2019

Assets$164,383,709
Liabilities$122,600,054
Net Assets$41,783,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $63,670,4192010Expenses 2011: $63,090,5672011Expenses 2012: $68,713,6222012Expenses 2013: $70,584,1522013Revenue 2014: $72,214,151Expenses 2014: $72,041,243Net Income 2014: $172,9082014Revenue 2015: $87,723,045Expenses 2015: $74,101,696Net Income 2015: $13,621,3492015Revenue 2016: $85,648,743Expenses 2016: $84,915,421Net Income 2016: $733,3222016Revenue 2017: $86,138,322Expenses 2017: $85,481,115Net Income 2017: $657,2072017Revenue 2018: $90,872,496Expenses 2018: $89,280,457Net Income 2018: $1,592,0392018Revenue 2019: $93,406,061Expenses 2019: $91,554,222Net Income 2019: $1,851,8392019Revenue 2020: $102,722,361Expenses 2020: $101,350,724Net Income 2020: $1,371,6372020Revenue 2021: $111,961,400Expenses 2021: $108,932,492Net Income 2021: $3,028,9082021Revenue 2022: $136,250,245Expenses 2022: $130,120,198Net Income 2022: $6,130,0472022Revenue 2023: $146,850,982Expenses 2023: $140,245,255Net Income 2023: $6,605,7272023Revenue 2024: $160,153,123Expenses 2024: $152,039,717Net Income 2024: $8,113,4062024Revenue 2025: $157,367,056Expenses 2025: $149,923,161Net Income 2025: $7,443,8952025

Highlighted filing

2019

Revenue$93,406,061
Expenses$91,554,222
Net Income$1,851,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$93,406,061
Mission and Program Overview

Mission

To provide a world-class education that motivates students to achieve high academic standards, enjoy learning and develop as ethical, literate, well-rounded and self-sufficient citizens that contribute actively to their communities.

To provide a world-class education for students in grades pre-k to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,036,477$105,709,635▼ $326,842
Savings and Temporary Cash Investments$31,464,121$33,661,314▲ $2,197,193
Investments in Publicly Traded Securities$17,851,350$16,500,372▼ $1,350,978
Pledges and Grants Receivable$4,098,374$3,394,918▼ $703,456
Investments Other Securities$3,253,559$3,000,000▼ $253,559
Accounts Receivable$979,886$1,444,928▲ $465,042
Prepaid Expenses and Deferred Charges$334,214$582,056▲ $247,842
Total Assets$164,115,958$164,383,709▲ $267,751
Other Assets Total$97,977$90,486▼ $7,491
Liabilities
Tax Exempt Bond Liabilities$107,775,000$105,015,000▼ $2,760,000
Accounts Payable and Accrued Expenses$8,905,348$10,355,332▲ $1,449,984
Mortgage Notes Payable Secured by Investment Property$6,088,624$5,918,349▼ $170,275
Other Liabilities$1,311,373$1,311,373→ $0
Deferred Revenue$103,797--
Total Liabilities$124,184,142$122,600,054▼ $1,584,088
Net Assets / Fund Balance
Unrestricted Net Assets$39,931,816$41,679,766▲ $1,747,950
Temporarily Rstr Net Assets-$103,889-
Total Net Assets Fund Balance$39,931,816$41,783,655▲ $1,851,839
Total Liabilities and Net Assets / Fund Balance$164,115,958$164,383,709▲ $267,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,260,180$30,915,470$114,175,650
Leasehold Improvements$11,373,068$8,148,740$19,521,808
Equipment$2,977,708$5,234,588$8,212,296
Land$7,345,512-$7,345,512
Other Land Buildings$753,167$2,097,419$2,850,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a BrantleyCEOFT$268,362$88,339$356,701
Faida FullerCOOFT$212,748$6,022$218,770
Peggy Edwards-jonesPrincipalFT$179,044$14,470$193,514
Kenneth CherryChief of StaffFT$181,674$10,164$191,838
James WallerChief of School OperationsFT$174,212$11,884$186,096
Ellen DaltonGeneral CounselFT$163,438$13,155$176,593
Felicia Owo-grantPrincipalFT$165,157$6,739$171,896
Vielka Scott-marcusCAOFT$166,119$2,674$168,793
Kari SmithSenior Director of Information ServiceFT$149,259$13,217$162,476
Kari SmithSenior Director of Information Servi-$149,259$13,217$162,476
Catherine SomefunCFOFT$145,178$16,376$161,554
Donald L HenseChairFT-$9,510$9,510

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Busy Bee Environmental ServicesHvac Maintenance, Housekeeping Services7826 EASTERN AVE NW 503, Washington, DC 20012$6,850,858
K12 Management INCEducational Management Service2300 CORPORATE PARK DR, Herndon, VA 20171$2,057,523
Kelly Services INCTemporary Staffing Services999 WEST BIG BEAVER ROAD, Troy, MI 48084$329,703
Precon EventsEvent Support Service11910 PARKLAWN DR SUITE T, Rockville, MD 20852$304,109
Align StaffingTemporary Staffing Services111 K ST NE, Washington, DC 20002$246,648
Revenue and Support

Revenue Composition

Contributions and Grants
$13,456,701
Program Service Revenue
$79,255,567
Investment Income
$693,793
Other Revenue
$0
All Other Contributions
$1,555,434
Change in Net Assets
$1,851,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,406,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,406,061
Total Revenue per Form 990
$93,406,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,829,635
Other Expenses$33,724,587
Total Fundraising Expense$57,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,554,276$4,690,890-$48,245,166
Occupancy$7,351,961$676,985-$8,028,946
Depreciation Depletion$5,226,607$275,085-$5,501,692
Interest$4,517,604$237,769-$4,755,373
Other Employee Benefits$3,990,396$363,397-$4,353,793
Payroll Taxes$3,515,310$383,668-$3,898,978
Fees for Services Other$2,211,937$879,185-$3,091,122
Office Expenses$1,240,643$1,680,241$57,200$2,978,084
Current Officers, Directors, Trustees, and Key Employees-$1,111,315-$1,111,315
Insurance$845,986$44,526-$890,512
Other Expenses$489,398$4,157-$493,555
Information Technology$254,608$13,400-$268,008
Fees for Service Investment Mgmnt Fees-$265,896-$265,896
Pension Plan Contributions$220,383--$220,383
Travel$110,336$107,921-$218,257
Fees for Services Legal-$148,311-$148,311
Fees for Services Accounting-$113,126-$113,126
Total Functional Expenses$79,662,402$11,834,620$57,200$91,554,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,554,222
Total Expenses per Audited Statements$91,554,222
Total Expenses per Form 990$91,554,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,311,373

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDistrict of Columbia2016-03-30$63,974,230To current refund prior bonds, refinance existing loan, finance cap projects
ADistrict of Columbia2012-10-30$36,835,895Construction and renovation of campus facilities, refinancing of debt.
CDistrict of Columbia2016-03-30$20,915,000To current refund the 2015 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$64,242,684$49,550,498$5,885,000$1,279,485
A$36,999,518$4,554,918$3,690,000$698,059
C$20,915,000$20,504,704-$410,296

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board chair/ceo and the head of the finance committee review the 990 once it is completed prior to being filed. At that time, the full finance committee and board of directors is given the opportunity to review the 990. After any issues are addressed or corrected, the ceo signs and files the return.

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

Periodic reviews are done by the chief operating officer, the chief financial officer, the director of human resources, and the procurement manager on vendor and family relationships in regards to employment, contracts and other agreements entered on behalf of friendship public charter school.

Form 990, Part VI, Section B, Line 15

The organization determines compensation by formal and informal comparative compensation studies, which includes a review of charter schools of similar size/complexity, other non profits, and educational institutions. The compensation process is headed by the finance committee, and they submit their recommendations to the board for approval.

Form 990, Part VI, Section C, Line 19

All documents are made available for public inspection through the public charter school board, state education agencies, guidestar, and upon request.

Filing and Contact Details

Filer

Filer Name
Friendship Public Charter School Inc
EIN
58-2398964
Phone
2022811700
Address
1400 FIRST ST NW NO 300, WASHINGTON, DC 20001

Signing Officer

Name
Patricia Brantley
Title
CEO
Phone
2022811700
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brantley
Formed
1998
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
933
Volunteers
26

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Dennis D Theis CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 912 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1288339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113155
IRS990/Form990PartVIISectionAGrp/PersonNm0ANISE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MCKINLEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DEBORAH M MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TRACY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL THOMPSON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GREGORY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRIN L GLYMPH
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR E LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD L HENSE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA A BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE SOMEFUN
IRS990/Form990PartVIISectionAGrp/PersonNm14FAIDA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm15VIELKA SCOTT-MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17FELICIA OWO-GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm18KARI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY EDWARDS-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN DALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15166119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF INFORMATION SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF SCHOOL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011901267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093406061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt054
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013400
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254608
IRS990/InformationTechnologyGrp/TotalAmt0268008
IRS990/InsuranceGrp/ManagementAndGeneralAmt044526
IRS990/InsuranceGrp/ProgramServicesAmt0845986
IRS990/InsuranceGrp/TotalAmt0890512
IRS990/InterestGrp/ManagementAndGeneralAmt0237769
IRS990/InterestGrp/ProgramServicesAmt04517604
IRS990/InterestGrp/TotalAmt04755373
IRS990/InvestmentIncomeGrp/ExclusionAmt0693793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03253559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017851350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016500372
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046396217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106036477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105709635
IRS990/LandBldgEquipCostOrOtherBssAmt0152105852
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WORLD-CLASS EDUCATION THAT MOTIVATES STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS, ENJOY LEARNING AND DEVELOP AS ETHICAL, LITERATE, WELL-ROUNDED AND SELF-SUFFICIENT CITIZENS THAT CONTRIBUTE ACTIVELY TO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06088624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05918349
IRS990/NetAssetsOrFundBalancesBOYAmt039931816
IRS990/NetAssetsOrFundBalancesEOYAmt041783655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0676985
IRS990/OccupancyGrp/ProgramServicesAmt07351961
IRS990/OccupancyGrp/TotalAmt08028946
IRS990/OfficeExpensesGrp/FundraisingAmt057200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680241
IRS990/OfficeExpensesGrp/ProgramServicesAmt01240643
IRS990/OfficeExpensesGrp/TotalAmt02978084
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097977
IRS990/OtherAssetsTotalGrp/EOYAmt090486
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03990396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04353793
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARTER FEE
IRS990/OtherExpensesGrp/Desc2TRAINING & RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14157
IRS990/OtherExpensesGrp/ProgramServicesAmt06132957
IRS990/OtherExpensesGrp/ProgramServicesAmt1489398
IRS990/OtherExpensesGrp/TotalAmt06132957
IRS990/OtherExpensesGrp/TotalAmt1838748
IRS990/OtherExpensesGrp/TotalAmt2493555
IRS990/OtherLiabilitiesGrp/BOYAmt01311373
IRS990/OtherLiabilitiesGrp/EOYAmt01311373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04690890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043554276
IRS990/OtherSalariesAndWagesGrp/TotalAmt048245166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383668
IRS990/PayrollTaxesGrp/ProgramServicesAmt03515310
IRS990/PayrollTaxesGrp/TotalAmt03898978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220383
IRS990/PensionPlanContributionsGrp/TotalAmt0220383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04098374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03394918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582056
IRS990/PrincipalOfficerNm0PATRICIA BRANTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079255567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079255567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011024026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253492
IRS990/PYOtherExpensesAmt033886618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079594978
IRS990/PYRevenuesLessExpensesAmt01592039
IRS990/PYSalariesCompEmpBnftPaidAmt055393839
IRS990/PYTotalExpensesAmt089280457
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$244$170$73.7$157$150$7.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$180$66.0$160$152$8.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$184$57.5$147$140$6.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$184$50.7$136$130$6.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$164$44.8$112$109$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$138$43.2$103$101$1.37
2019Detailed filing. Detailed filing data is available for this year.$164$123$41.8$93.4$91.6$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$124$39.9$90.9$89.3$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$126$38.3$86.1$85.5$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$132$37.7$85.6$84.9$0.73
2015Detailed filing. Detailed filing data is available for this year.$157$120$36.9$87.7$74.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$129$106$23.3$72.2$72.0$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$105$23.2$70.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$74.6$20.5$68.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$75.3$17.9$63.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$76.0$14.5$63.7