Civic Intelligence

Cedar Tree Public Charter Public Charter School

990 • Fiscal year 2017 • EIN 62-1818557

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.CEDARTREE-DC.ORG

View Organization Page

701 Howard Road SEWashington, DC 20020-7101

(202) 610-4193

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$193,720

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,066,647

Up $277,497 (+1.4%) from 2016

Net Assets

Up

$14,007,266

Up $1,127,461 (+8.8%) from 2016

Liabilities

Down

$6,059,381

Down $849,964 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$7,928,798

Up $479,222 (+6.4%) from 2016

Expenses

Up

$7,124,757

Up $361,673 (+5.3%) from 2016

Net Income

Up

$804,041

Up $117,549 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,933,019Liabilities 2011: $8,893,640Net Assets 2011: $8,039,3792011Assets 2012: $19,347,366Liabilities 2012: $9,320,401Net Assets 2012: $10,026,9652012Assets 2013: $19,161,639Liabilities 2013: $8,607,280Net Assets 2013: $10,554,3592013Assets 2014: $18,743,957Liabilities 2014: $7,384,466Net Assets 2014: $11,359,4912014Assets 2015: $19,562,065Liabilities 2015: $7,005,746Net Assets 2015: $12,556,3192015Assets 2016: $19,789,150Liabilities 2016: $6,909,345Net Assets 2016: $12,879,8052016Assets 2017: $20,066,647Liabilities 2017: $6,059,381Net Assets 2017: $14,007,2662017Assets 2018: $20,617,674Liabilities 2018: $5,747,900Net Assets 2018: $14,869,7742018Assets 2019: $20,631,639Liabilities 2019: $5,018,724Net Assets 2019: $15,612,9152019Assets 2020: $21,176,898Liabilities 2020: $5,174,025Net Assets 2020: $16,002,8732020Assets 2021: $23,312,011Liabilities 2021: $4,606,067Net Assets 2021: $18,705,9442021Assets 2022: $26,694,491Liabilities 2022: $4,227,140Net Assets 2022: $22,467,3512022Assets 2023: $29,785,930Liabilities 2023: $4,088,656Net Assets 2023: $25,697,2742023Assets 2024: $32,379,844Liabilities 2024: $4,478,484Net Assets 2024: $27,901,3602024

Highlighted filing

2017

Assets$20,066,647
Liabilities$6,059,381
Net Assets$14,007,266
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0Expenses 2011: $12,816,4622011Revenue 2012: $13,997,450Expenses 2012: $11,728,867Net Income 2012: $2,268,5832012Expenses 2013: $11,711,1262013Revenue 2014: $6,451,649Expenses 2014: $5,539,525Net Income 2014: $912,1242014Revenue 2015: $7,478,220Expenses 2015: $6,161,856Net Income 2015: $1,316,3642015Revenue 2016: $7,449,576Expenses 2016: $6,763,084Net Income 2016: $686,4922016Revenue 2017: $7,928,798Expenses 2017: $7,124,757Net Income 2017: $804,0412017Revenue 2018: $8,520,719Expenses 2018: $7,845,569Net Income 2018: $675,1502018Revenue 2019: $8,347,338Expenses 2019: $7,350,725Net Income 2019: $996,6132019Revenue 2020: $8,844,727Expenses 2020: $8,212,800Net Income 2020: $631,9272020Revenue 2021: $10,362,283Expenses 2021: $7,779,944Net Income 2021: $2,582,3392021Revenue 2022: $13,090,988Expenses 2022: $9,594,085Net Income 2022: $3,496,9032022Revenue 2023: $13,747,382Expenses 2023: $10,623,386Net Income 2023: $3,123,9962023Revenue 2024: $14,025,390Expenses 2024: $12,032,805Net Income 2024: $1,992,5852024

Highlighted filing

2017

Revenue$7,928,798
Expenses$7,124,757
Net Income$804,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$7,938,819
Mission and Program Overview

Mission

The school is committed to academic excellence for all students. We will build the foundation for all students in a safe learning environment designed to enhance social and emotional growth, cognitive and creative development while preparing students to become active independent learners-no exceptions no excuses.

Cedar tree academy is committed to academic excellence for all students. We will build the foundation for all students in a safe learning environment designed to enhance social and emotional growth,cognitive and creative developmenty while preparing students to become active independent learners-no exceptions no excuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,110,408$10,842,001▲ $731,593
Land, Buildings, and Equipment, Net$9,044,528$8,796,847▼ $247,681
Investments Other Securities$292,044$299,367▲ $7,323
Prepaid Expenses and Deferred Charges$223,392--
Accounts Receivable$76,809$89,235▲ $12,426
Total Assets$19,789,150$20,066,647▲ $277,497
Other Assets Total$41,969$39,197▼ $2,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,247,895$5,646,295▼ $601,600
Accounts Payable and Accrued Expenses$661,450$408,143▼ $253,307
Deferred Revenue-$4,943-
Total Liabilities$6,909,345$6,059,381▼ $849,964
Net Assets / Fund Balance
Unrestricted Net Assets$12,879,805$14,007,266▲ $1,127,461
Total Net Assets Fund Balance$12,879,805$14,007,266▲ $1,127,461
Total Liabilities and Net Assets / Fund Balance$19,789,150$20,066,647▲ $277,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,587,798$2,203,252$9,791,050
Equipment$219,070$1,740,757$1,959,827
Land$989,979-$989,979
Other Land Buildings$0$440,319$440,319
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Latonya HendersonExecutive DirectorFT$187,196$6,524$193,720
Dr Robinette Breedlove-lewisDirector of OperationsFT$160,315$4,641$164,956
Usha JayanthiDirector of FinanceFT$129,300$4,925$134,225

Board Members and Trustees

NameTitle
Carla BaileyChair
Monica RayCo-chair
Tyon JonesMember
Antoine Biddy SrParent Representative
Jakarya Branch-millsParent Representative
Sandy AllenSecretary
Vaun ClevelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicePO BOX 742759, Los Angeles, CA 90074$233,811
Capitol Services Management INCBuilding Maintenance Services3200 MARTIN LUTHER KING JR AVENUE S, Washington, DC 20032$180,908
Ed OpsFinance, Accounting And Student Data Ser1638 R STREET NW, Washington, DC 20009$128,365
Urban Strategies And Solutions LLCStaff Professional Development Services32215 MARTIN LUTHER KING JR, Washington, DC 20032$120,500
Revenue and Support

Revenue Composition

Contributions and Grants
$602,688
Program Service Revenue
$7,015,063
Investment Income
$58,583
Other Revenue
$252,464
Change in Net Assets
$804,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,928,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,420
Total Revenue per Audited Statements
$8,252,218
Total Revenue per Form 990
$7,928,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,524,802
Other Expenses$2,599,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,253,992$632,187-$3,886,179
Fees for Services Other$225,779$456,621-$682,400
Payroll Taxes$289,149$56,176-$345,325
All Other Expenses$67,860$211,235-$279,095
Depreciation Depletion$62,251$202,357-$264,608
Other Employee Benefits$205,520$38,314-$243,834
Interest-$196,618-$196,618
Other Expenses$141,570$126,407-$126,407
Advertising$42,055$81,315-$123,370
Office Expenses-$58,769-$58,769
Pension Plan Contributions$40,066$9,398-$49,464
Insurance-$37,610-$37,610
Travel$830--$830
Total Functional Expenses$4,990,762$2,133,995$0$7,124,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,124,757
Total Expenses per Audited Statements$7,124,757
Total Expenses per Form 990$7,124,757
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A copy of the form 990 was reviewed by the members of the governing board prior filing it.”

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

“The conflict of interest policy is reviewed with new and existing board members on a periodic basis. Board members and key personnel are expected to disclose relationships that could potentially be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governing board approves staffing positions and compensation levels during the budget adoption.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Tree Public Charter Public Charter
EIN
62-1818557
Phone
2026104193
Address
701 HOWARD ROAD SE, WASHINGTON, DC 20020-7101

Signing Officer

Name
Dr Latonya Henderson
Title
Executive Director
Phone
2026104193
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Latonya Henderson
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman M Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap fair value 323,420.”

Financial Statement Notes

PART X, LINE 2:

“The school,a nonprofit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes, and, accordingly, no provision for income taxes is included in the financial statements. Financial accounting standards board (fasb), accouting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2017 and 2016, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap fair value change 323,420.”

Raw XML AppendixShowing 400 of 525 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/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt049632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0602688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059653
IRS990/GrossReceiptsAmt07938819
IRS990/GrossRentsGrp/RealAmt0240000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037610
IRS990/InsuranceGrp/TotalAmt037610
IRS990/InterestGrp/ManagementAndGeneralAmt0196618
IRS990/InterestGrp/TotalAmt0196618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0292044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299367
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04384328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09044528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08796847
IRS990/LandBldgEquipCostOrOtherBssAmt013181175
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010021
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDAR TREE ACADEMY IS COMMITTED TO ACADEMIC EXCELLENCE FOR ALL STUDENTS. WE WILL BUILD THE FOUNDATION FOR ALL STUDENTS IN A SAFE LEARNING ENVIRONMENT DESIGNED TO ENHANCE SOCIAL AND EMOTIONAL GROWTH,COGNITIVE AND CREATIVE DEVELOPMENTY WHILE PREPARING STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS-NO EXCEPTIONS NO EXCUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06247895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05646295
IRS990/NetAssetsOrFundBalancesBOYAmt012879805
IRS990/NetAssetsOrFundBalancesEOYAmt014007266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058769
IRS990/OfficeExpensesGrp/TotalAmt058769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041969
IRS990/OtherAssetsTotalGrp/EOYAmt039197
IRS990/OtherChangesInNetAssetsAmt0323420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243834
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126407
IRS990/OtherExpensesGrp/ProgramServicesAmt0382395
IRS990/OtherExpensesGrp/ProgramServicesAmt1279295
IRS990/OtherExpensesGrp/ProgramServicesAmt2141570
IRS990/OtherExpensesGrp/TotalAmt0382395
IRS990/OtherExpensesGrp/TotalAmt1279295
IRS990/OtherExpensesGrp/TotalAmt2168558
IRS990/OtherExpensesGrp/TotalAmt3126407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012464
IRS990/OtherRevenueTotalAmt012464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03253992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03886179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289149
IRS990/PayrollTaxesGrp/TotalAmt0345325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040066
IRS990/PensionPlanContributionsGrp/TotalAmt049464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223392
IRS990/PrincipalOfficerNm0DR LATONYA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ALLOTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06885616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06885616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08266
IRS990/PYOtherExpensesAmt02761728
IRS990/PYOtherRevenueAmt0237636
IRS990/PYProgramServiceRevenueAmt06560133
IRS990/PYRevenuesLessExpensesAmt0686492
IRS990/PYSalariesCompEmpBnftPaidAmt04001356
IRS990/PYTotalExpensesAmt06763084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07449576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0804041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0240000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07326110
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07587798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02203252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09791050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07124757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0989979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440319
IRS990ScheduleD/OtherRevenueAmt0323420
IRS990ScheduleD/RevenueNotReportedAmt0323420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07928798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL,A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2017 AND 2016, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RATE SWAP FAIR VALUE CHANGE 323,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08796847
IRS990ScheduleD/TotalExpensesPerForm990Amt07124757
IRS990ScheduleD/TotalRevenuePerForm990Amt07928798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08252218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07124757
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT GOVERNMENT PROVIDES FUNDING FOR ALL ELIGIBLE STUDENTS ENROLLED IN PUBLIC CHARTER SCHOOLS BASED ON A PER PUPIL ALLOCATION FORMULA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO ALL STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY CHILD APPLYING IN ACCORDACE WITH THE LAW WILLBE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,066,647
Liabilities
$6,059,381
Net assets
$14,007,266
Revenue
$7,928,798
Expenses
$7,124,757
Net income
$804,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$4.48$27.9$14.0$12.0$1.99
2023Detailed filing. Detailed filing data is available for this year.$29.8$4.09$25.7$13.7$10.6$3.12
2022Detailed filing. Detailed filing data is available for this year.$26.7$4.23$22.5$13.1$9.59$3.50
2021Detailed filing. Detailed filing data is available for this year.$23.3$4.61$18.7$10.4$7.78$2.58
2020Detailed filing. Detailed filing data is available for this year.$21.2$5.17$16.0$8.84$8.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$20.6$5.02$15.6$8.35$7.35$1.00
2018Detailed filing. Detailed filing data is available for this year.$20.6$5.75$14.9$8.52$7.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$20.1$6.06$14.0$7.93$7.12$0.80
2016Detailed filing. Detailed filing data is available for this year.$19.8$6.91$12.9$7.45$6.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$19.6$7.01$12.6$7.48$6.16$1.32
2014Summary only. Only limited summary data is available for this year.$18.7$7.38$11.4$6.45$5.54$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.61$10.6$11.7
2012Summary only. Only limited summary data is available for this year.$19.3$9.32$10.0$14.0$11.7$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.89$8.04$12.8