Civic Intelligence

Cedar Tree Public Charter Public Charter School

990 • Fiscal year 2021 • EIN 62-1818557

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CEDARTREE-DC.ORG

View Organization Page

701 Howard Road SEWashington, DC 20020

(202) 610-4193

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,688

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,312,011

Up $2,135,113 (+10%) from 2020

Net Assets

Up

$18,705,944

Up $2,703,071 (+17%) from 2020

Liabilities

Down

$4,606,067

Down $567,958 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$10,362,283

Up $1,517,556 (+17%) from 2020

Expenses

Down

$7,779,944

Down $432,856 (-5.3%) from 2020

Net Income

Up

$2,582,339

Up $1,950,412 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$23,312,011
Liabilities$4,606,067
Net Assets$18,705,944
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$10,362,283
Expenses$7,779,944
Net Income$2,582,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$10,362,283
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,352,214$14,433,554▲ $2,081,340
Land, Buildings, and Equipment, Net$8,203,277$7,872,871▼ $330,406
Pledges and Grants Receivable$282,146$715,237▲ $433,091
Investments Program Related$298,416$266,266▼ $32,150
Accounts Receivable$11,573$11,573→ $0
Total Assets$21,176,898$23,312,011▲ $2,135,113
Other Assets Total$29,272$12,510▼ $16,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,253,986$3,935,733▼ $318,253
Accounts Payable and Accrued Expenses$605,908$488,878▼ $117,030
Other Liabilities$302,188$181,456▼ $120,732
Deferred Revenue$11,943--
Total Liabilities$5,174,025$4,606,067▼ $567,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,002,873$18,705,944▲ $2,703,071
Total Net Assets Fund Balance$16,002,873$18,705,944▲ $2,703,071
Total Liabilities and Net Assets / Fund Balance$21,176,898$23,312,011▲ $2,135,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,759,687$2,948,365$9,708,052
Land$989,979-$989,979
Equipment$123,205$111,328$234,533
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Latonya HendersonExecutive DiFT$207,015$20,673$227,688
Dr Latonya HendersonExecutive Director-$207,015$20,673$227,688
Robinette Lewis-breedloveDirector ofFT$188,427$11,628$200,055
Robinette Lewis-breedloveDirector of Hr-$188,427$11,628$200,055
Usha JayanthiCFOFT$172,235$26,000$198,235
Celenease EdisonPrincipalFT$172,971$1,747$174,718

Board Members and Trustees

NameTitle
Carla BaileyBoard Chair
Monica RayBoard Co-CHA
Tyron JonesBoard Member
Devon LesesneParent Membe
Katherine MitchellParent Membe
Sandy AllenSecretary
Tanetta MerrittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Services Management INCMaintenance3215 MARTIN LUTHER KING JR AVENUE, Washington, DC 20032$143,414
EdopsFinance/accting1611 CONNECTICUT AVENUE NW ST 200, Washington, DC 20009$141,090
Infinite PotentialSpecial EducatiPO BOX 92325, Washington, DC 20090$136,290
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,885
Program Service Revenue
$8,920,423
Investment Income
$0
Other Revenue
$204,975
Change in Net Assets
$2,582,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,362,283
Total Revenue per Audited Statements
$10,362,283
Total Revenue per Form 990
$10,362,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,220,824
Other Expenses$2,559,120
Total Fundraising Expense$411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,739$1,113,175-$4,411,914
Occupancy$380,924$128,543-$509,467
Other Employee Benefits$335,332$113,160-$448,492
Fees for Services Other$253,737$179,734-$433,471
Payroll Taxes$269,481$90,937-$360,418
Office Expenses$232,564$78,480-$311,044
Depreciation Depletion$208,500$70,359-$278,859
All Other Expenses$75,535$30,444-$105,979
Other Expenses$67,095$22,642$411$89,737
Interest-$74,162-$74,162
Insurance-$39,564-$39,564
Travel$15,917$5,371-$21,288
Total Functional Expenses$5,728,071$2,051,462$411$7,779,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,779,944
Total Expenses per Audited Statements$7,779,944
Total Expenses per Form 990$7,779,944
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
Interest Rate Swap$181,456
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed by the executive director and director of finance prior to filing the tax return”

Form 990, Page 6, Part VI, 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 received as a conflict of interest”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 School
EIN
62-1818557
Phone
2026104193
Address
701 HOWARD ROAD SE, WASHINGTON, DC 20020

Signing Officer

Name
Dr Latonya Henderson
Title
Executive Director
Phone
2026104193
Signed
2022-05-15

Organization Details

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

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in interest rate swap 120,732”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financil accounting standards board (fasb), accounting 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, 2021, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01236885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010362283
IRS990/GrossRentsGrp/RealAmt0276000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039564
IRS990/InsuranceGrp/TotalAmt039564
IRS990/InterestGrp/ManagementAndGeneralAmt074162
IRS990/InterestGrp/TotalAmt074162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0298416
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0266266
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03059693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08203277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07872871
IRS990/LandBldgEquipCostOrOtherBssAmt010932564
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04253986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03935733
IRS990/NetAssetsOrFundBalancesBOYAmt016002873
IRS990/NetAssetsOrFundBalancesEOYAmt018705944
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0276000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016002873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018705944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128543
IRS990/OccupancyGrp/ProgramServicesAmt0380924
IRS990/OccupancyGrp/TotalAmt0509467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232564
IRS990/OfficeExpensesGrp/TotalAmt0311044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029272
IRS990/OtherAssetsTotalGrp/EOYAmt012510
IRS990/OtherChangesInNetAssetsAmt0120732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448492
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122642
IRS990/OtherExpensesGrp/ProgramServicesAmt0305761
IRS990/OtherExpensesGrp/ProgramServicesAmt1284486
IRS990/OtherExpensesGrp/ProgramServicesAmt267095
IRS990/OtherExpensesGrp/TotalAmt0305761
IRS990/OtherExpensesGrp/TotalAmt1284486
IRS990/OtherExpensesGrp/TotalAmt2105302
IRS990/OtherExpensesGrp/TotalAmt389737
IRS990/OtherLiabilitiesGrp/BOYAmt0302188
IRS990/OtherLiabilitiesGrp/EOYAmt0181456
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-71025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-71025
IRS990/OtherRevenueTotalAmt0-71025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01113175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03298739
IRS990/OtherSalariesAndWagesGrp/TotalAmt04411914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269481
IRS990/PayrollTaxesGrp/TotalAmt0360418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LATONYA HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08916998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08916998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021334
IRS990/PYOtherExpensesAmt02877402
IRS990/PYOtherRevenueAmt0276000
IRS990/PYProgramServiceRevenueAmt07700492
IRS990/PYRevenuesLessExpensesAmt0631927
IRS990/PYSalariesCompEmpBnftPaidAmt05335398
IRS990/PYTotalExpensesAmt08212800
IRS990/PYTotalRevenueAmt08844727
IRS990/ReconcilationRevenueExpnssAmt02582339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0276000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08920423
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06759687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02948365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09708052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234533
IRS990ScheduleD/ExpensesSubtotalAmt07779944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0989979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/RevenueSubtotalAmt010362283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING 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, 2021, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07872871
IRS990ScheduleD/TotalExpensesPerForm990Amt07779944
IRS990ScheduleD/TotalLiabilityAmt0181456
IRS990ScheduleD/TotalRevenuePerForm990Amt010362283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010362283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07779944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A PUBLIC DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2172235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LATONYA HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBINETTE LEWIS-BREEDLOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2USHA JAYANTHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CELENEASE EDISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3174718
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 RECEIVED AS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVES STAFFING POSITIONS AND COMPENSATION LEVELS DURING THE BUDGET ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,312,011
Liabilities
$4,606,067
Net assets
$18,705,944
Revenue
$10,362,283
Expenses
$7,779,944
Net income
$2,582,339
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