Civic Intelligence

Bridges Public Charter School

990 • Fiscal year 2015 • EIN 73-1681983

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.BRIDGESPCS.ORG

View Organization Page

1250 Taylor Street NWWashington, DC 20011

(202) 545-0515

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,589

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,901,930

Up $1,145,782 (+65%) from 2014

Net Assets

Up

$1,457,071

Up $313,232 (+27%) from 2014

Liabilities

Up

$1,444,859

Up $832,550 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$7,310,036

Up $1,932,303 (+36%) from 2014

Expenses

Up

$6,996,804

Up $2,058,140 (+42%) from 2014

Net Income

Down

$313,232

Down $125,837 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $599,665Liabilities 2011: $332,677Net Assets 2011: $266,9882011Assets 2012: $601,246Liabilities 2012: $304,853Net Assets 2012: $296,3932012Assets 2013: $1,123,228Liabilities 2013: $418,458Net Assets 2013: $704,7702013Assets 2014: $1,756,148Liabilities 2014: $612,309Net Assets 2014: $1,143,8392014Assets 2015: $2,901,930Liabilities 2015: $1,444,859Net Assets 2015: $1,457,0712015Assets 2016: $2,794,047Liabilities 2016: $687,639Net Assets 2016: $2,106,4082016Assets 2017: $3,328,697Liabilities 2017: $1,094,607Net Assets 2017: $2,234,0902017Assets 2018: $4,270,836Liabilities 2018: $1,246,981Net Assets 2018: $3,023,8552018Assets 2019: $5,934,626Liabilities 2019: $1,475,428Net Assets 2019: $4,459,1982019Assets 2020: $9,413,537Liabilities 2020: $2,449,051Net Assets 2020: $6,964,4862020Assets 2021: $12,214,907Liabilities 2021: $1,337,287Net Assets 2021: $10,877,6202021Assets 2022: $12,531,859Liabilities 2022: $1,091,510Net Assets 2022: $11,440,3492022Assets 2023: $33,018,096Liabilities 2023: $17,482,285Net Assets 2023: $15,535,8112023

Highlighted filing

2015

Assets$2,901,930
Liabilities$1,444,859
Net Assets$1,457,071
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $1,960,1972011Expenses 2012: $2,142,8932012Revenue 2013: $3,804,527Expenses 2013: $3,396,150Net Income 2013: $408,3772013Revenue 2014: $5,377,733Expenses 2014: $4,938,664Net Income 2014: $439,0692014Revenue 2015: $7,310,036Expenses 2015: $6,996,804Net Income 2015: $313,2322015Revenue 2016: $8,931,616Expenses 2016: $8,282,279Net Income 2016: $649,3372016Revenue 2017: $9,934,677Expenses 2017: $9,806,995Net Income 2017: $127,6822017Revenue 2018: $11,830,167Expenses 2018: $11,040,402Net Income 2018: $789,7652018Revenue 2019: $13,470,588Expenses 2019: $12,035,245Net Income 2019: $1,435,3432019Revenue 2020: $14,076,838Expenses 2020: $11,571,550Net Income 2020: $2,505,2882020Revenue 2021: $15,223,838Expenses 2021: $11,310,704Net Income 2021: $3,913,1342021Revenue 2022: $13,477,400Expenses 2022: $12,914,671Net Income 2022: $562,7292022Revenue 2023: $16,818,674Expenses 2023: $12,956,380Net Income 2023: $3,862,2942023

Highlighted filing

2015

Revenue$7,310,036
Expenses$6,996,804
Net Income$313,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$7,312,897
Mission and Program Overview

Mission

To provide an exemplary educational program that includes students with special needs. Our developmentally appropriate, student and family-centered educational approach nurtures students to expand their developmental skills, in order to build a foundation for life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,405,734$1,553,544▲ $147,810
Land, Buildings, and Equipment, Net$94,311$820,038▲ $725,727
Pledges and Grants Receivable-$396,587-
Prepaid Expenses and Deferred Charges$49,618$62,789▲ $13,171
Accounts Receivable$136,635$13,824▼ $122,811
Savings and Temporary Cash Investments$17,012$2,310▼ $14,702
Total Assets$1,756,148$2,901,930▲ $1,145,782
Other Assets Total$52,838$52,838→ $0
Liabilities
Accounts Payable and Accrued Expenses$543,039$1,411,598▲ $868,559
Other Liabilities$36,493$33,261▼ $3,232
Deferred Revenue$32,777--
Total Liabilities$612,309$1,444,859▲ $832,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,839$1,456,421▲ $312,582
Temporarily Rstr Net Assets-$650-
Total Net Assets Fund Balance$1,143,839$1,457,071▲ $313,232
Total Liabilities and Net Assets / Fund Balance$1,756,148$2,901,930▲ $1,145,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790,436$592,721$1,383,157
Equipment$29,602$67,688$97,290
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia SmithExecutive DirectorFT$120,916$20,673$141,589

Board Members and Trustees

NameTitle
Debra GrahamBoard Chairperson
Charles WarnerVice Chair
Claudia CallawayTrustee
Deborah RozellTrustee
Katey ComerfordTrustee
Leslie AnnexsteinTrustee
Linda MacriTrustee
Lionel HowardTrustee
Richard PlackterTrustee
Tawnya LeeSecretary
Sanat ShankardassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesapeake Childrens Therapy CenterSpc Education Svc10588 CANTERBERRY ROAD, Fairfax Station, VA 22039$104,241
Revenue and Support

Revenue Composition

Contributions and Grants
$539,729
Program Service Revenue
$6,773,168
Investment Income
$0
Other Revenue
$-2,861
All Other Contributions
$79,200
Change in Net Assets
$313,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,310,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,391
Total Revenue per Audited Statements
$7,336,427
Total Revenue per Form 990
$7,310,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,113
Other Expenses$2,488,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,491,162$310,129-$3,801,291
Occupancy$758,968$70,880-$829,848
Fees for Services Other$265,739$74,329-$340,068
Payroll Taxes$304,221$28,411-$332,632
Other Employee Benefits$186,873$16,728-$203,601
Current Officers, Directors, Trustees, and Key Employees$119,988$29,997-$149,985
Fees for Services Accounting$102,062$33,847-$135,909
Depreciation Depletion$113,574$10,607-$124,181
Office Expenses$93,108$8,922-$102,030
Other Expenses$26,160$2,216-$28,376
Insurance$22,628$2,113-$24,741
All Other Expenses$18,472$5,304-$23,776
Pension Plan Contributions$19,689$915-$20,604
Interest$409--$409
Total Functional Expenses$6,375,230$621,574$0$6,996,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,023,195
Expenses per Audited Statements$6,996,804
Total Expenses per Form 990$6,996,804
Expenses Not Reported on Form 990$26,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,861
Fundraising Gross Income$0
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
Deferred Rent$27,165
Capital Lease Obligation$6,096
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 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 11

“Form 990 is prepared by the outside accountant in collaboration with the school's director and the draft return is provided to the board treasurer and finance committee for review. The approved draft is then reviewed by the full board and they are given a period of time to comment or raise concerns prior to submitting the return for filing.”

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

“The board is educated about the expectation of compliance with the conflict of interest policy. In addition, board members are asked to sign an annual agreement that honors the school policy to disclose any conflict of interests. Furtheremore, there is a conflict of interest policy in the school's financial management guidelines that school staff who manage funds must review. Monitoring and enforcement is done by annual review of expectations regarding conflict of interest and written signature of conflict of interest documents stating that they are aware the disclosure of any conflict must be immediately stated and that they cannot vote on any matters that are or could possibly be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The salary for the director of the school is set with board approval and salary level was made by looking at a salary survey/data for charter schools in dc. The compensation for the school's head of school was reviewed as part of the annual budget and voted on by the board of trustees in may 2015. Salary's for other top positions in the school is set by looking at a salary survey to ensure that the salary amount were in-line within the industry. The process of determining the compensation for other top positions was conducted in may 2015.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Its governing documents and financial statements are also filed with the district of columbia public charter school board.”

Filing and Contact Details

Filer

Filer Name
Bridges Public Charter School
EIN
73-1681983
Phone
2025450515
Address
1250 TAYLOR STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Olivia Smith
Title
Executive Director
Phone
2025450515
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Smith
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
120
Volunteers
12

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. In addition, the school is classified as an entity that is not a private foundation under section 509(a)(1). The school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb asc. This topic requires the school to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the school recording a tax liability that would reduce its net assets. The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2011-2013), or expected to be taken in its 2014 information return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,861.”

Raw XML AppendixShowing 400 of 477 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/Desc0BRIDGES CHARTER SCHOOL (THE "SCHOOL") WAS ESTABLISHED TO PROVIDE PRESCHOOL EDUCATION AND AFTERCARE TO STUDENTS IN THE DISTRICT OF COLUMBIA. THE SCHOOL WAS INCORPORATED UNDER THE LAWS OF THE DISTRICT OF COLUMBIA IN AUGUST 2003 AND WAS GRANTED A 15-YEAR CHARTER TO OPERATE AS A PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA UNDER THE DC PUBLIC SCHOOL REFORM ACT OF 1995. IN MARCH 2012, THE SCHOOL WAS GRANTED APPROVAL BY THE DC PUBLIC CHARTER SCHOOL BOARD TO EXPAND INTO AN ELEMENTARY SCHOOL PROGRAM, TO SERVE GRADES PRE-K THROUGH FIFTH. FOR THE 2014-2015 SCHOOL YEAR, THE SCHOOL SERVICED STUDENTS IN GRADES PRE-K3 THROUGH SECOND. THE SCHOOL'S ACTIVITIES ARE FUNDED PRIMARILY BY THE DISTRICT OF COLUMBIA'S PER PUPIL ALLOCATION FORMULA SUPPLEMENTED WITH FEDERAL FUNDS ALLOCATED TO THE STATE EDUCATION AGENCY TO BE DISTRIBUTED TO SCHOOLS FOR STAFF DEVELOPMENT, SPECIAL EDUCATION SERVICES, AND OTHER ELIGIBLE EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03140
IRS990/FundraisingDirectExpensesAmt02861
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0457389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07312897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/ProgramServicesAmt022628
IRS990/InsuranceGrp/TotalAmt024741
IRS990/InterestGrp/ProgramServicesAmt0409
IRS990/InterestGrp/TotalAmt0409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820038
IRS990/LandBldgEquipCostOrOtherBssAmt01480447
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXEMPLARY EDUCATIONAL PROGRAM THAT INCLUDES STUDENTS WITH SPECIAL NEEDS. OUR DEVELOPMENTALLY APPROPRIATE, STUDENT AND FAMILY-CENTERED EDUCATIONAL APPROACH NURTURES STUDENTS TO EXPAND THEIR DEVELOPMENTAL SKILLS, IN ORDER TO BUILD A FOUNDATION FOR LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01143839
IRS990/NetAssetsOrFundBalancesEOYAmt01457071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070880
IRS990/OccupancyGrp/ProgramServicesAmt0758968
IRS990/OccupancyGrp/TotalAmt0829848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OfficeExpensesGrp/ProgramServicesAmt093108
IRS990/OfficeExpensesGrp/TotalAmt0102030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052838
IRS990/OtherAssetsTotalGrp/EOYAmt052838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203601
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22216
IRS990/OtherExpensesGrp/ProgramServicesAmt0561181
IRS990/OtherExpensesGrp/ProgramServicesAmt1224156
IRS990/OtherExpensesGrp/ProgramServicesAmt266840
IRS990/OtherExpensesGrp/ProgramServicesAmt326160
IRS990/OtherExpensesGrp/TotalAmt0561181
IRS990/OtherExpensesGrp/TotalAmt1245090
IRS990/OtherExpensesGrp/TotalAmt273082
IRS990/OtherExpensesGrp/TotalAmt328376
IRS990/OtherLiabilitiesGrp/BOYAmt036493
IRS990/OtherLiabilitiesGrp/EOYAmt033261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03491162
IRS990/OtherSalariesAndWagesGrp/TotalAmt03801291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304221
IRS990/PayrollTaxesGrp/TotalAmt0332632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019689
IRS990/PensionPlanContributionsGrp/TotalAmt020604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062789
IRS990/PrincipalOfficerNm0OLIVIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05883956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05883956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05187699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01644412
IRS990/PYOtherRevenueAmt011868
IRS990/PYProgramServiceRevenueAmt0178166
IRS990/PYRevenuesLessExpensesAmt0439069
IRS990/PYSalariesCompEmpBnftPaidAmt03294252
IRS990/PYTotalExpensesAmt04938664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05377733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06719540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02310
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/DonatedServicesAndUseFcltsAmt023530
IRS990ScheduleD/DonatedServicesUseFcltsAmt023530
IRS990ScheduleD/EquipmentGrp/BookValueAmt029602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097290
IRS990ScheduleD/ExpensesNotReportedAmt026391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06996804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0790436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0592721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01383157
IRS990ScheduleD/OtherExpensesIncludedAmt02861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt02861
IRS990ScheduleD/RevenueNotReportedAmt026391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07310036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2011-2013), OR EXPECTED TO BE TAKEN IN ITS 2014 INFORMATION RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,861.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820038
IRS990ScheduleD/TotalExpensesPerForm990Amt06996804
IRS990ScheduleD/TotalLiabilityAmt033261
IRS990ScheduleD/TotalRevenuePerForm990Amt07310036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07336427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07023195
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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 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 DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLICLY-FUNDED INDEPENDENT CHARTER SCHOOL THAT IS PAID TUITION BY THE DISTRICT OF COLUMBIA GOVERNMENT USING A WEIGHTED STUDENT FORMULA. FAMILIES OF CHILDREN MEETING RESIDENCY REQUIREMENTS DO NOT PAY ANY TUITION. THE ORGANIZATION IS EXEMPT UNDER REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT IN COLLABORATION WITH THE SCHOOL'S DIRECTOR AND THE DRAFT RETURN IS PROVIDED TO THE BOARD TREASURER AND FINANCE COMMITTEE FOR REVIEW. THE APPROVED DRAFT IS THEN REVIEWED BY THE FULL BOARD AND THEY ARE GIVEN A PERIOD OF TIME TO COMMENT OR RAISE CONCERNS PRIOR TO SUBMITTING THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS EDUCATED ABOUT THE EXPECTATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, BOARD MEMBERS ARE ASKED TO SIGN AN ANNUAL AGREEMENT THAT HONORS THE SCHOOL POLICY TO DISCLOSE ANY CONFLICT OF INTERESTS. FURTHEREMORE, THERE IS A CONFLICT OF INTEREST POLICY IN THE SCHOOL'S FINANCIAL MANAGEMENT GUIDELINES THAT SCHOOL STAFF WHO MANAGE FUNDS MUST REVIEW. MONITORING AND ENFORCEMENT IS DONE BY ANNUAL REVIEW OF EXPECTATIONS REGARDING CONFLICT OF INTEREST AND WRITTEN SIGNATURE OF CONFLICT OF INTEREST DOCUMENTS STATING THAT THEY ARE AWARE THE DISCLOSURE OF ANY CONFLICT MUST BE IMMEDIATELY STATED AND THAT THEY CANNOT VOTE ON ANY MATTERS THAT ARE OR COULD POSSIBLY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE DIRECTOR OF THE SCHOOL IS SET WITH BOARD APPROVAL AND SALARY LEVEL WAS MADE BY LOOKING AT A SALARY SURVEY/DATA FOR CHARTER SCHOOLS IN DC. THE COMPENSATION FOR THE SCHOOL'S HEAD OF SCHOOL WAS REVIEWED AS PART OF THE ANNUAL BUDGET AND VOTED ON BY THE BOARD OF TRUSTEES IN MAY 2015. SALARY'S FOR OTHER TOP POSITIONS IN THE SCHOOL IS SET BY LOOKING AT A SALARY SURVEY TO ENSURE THAT THE SALARY AMOUNT WERE IN-LINE WITHIN THE INDUSTRY. THE PROCESS OF DETERMINING THE COMPENSATION FOR OTHER TOP POSITIONS WAS CONDUCTED IN MAY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO FILED WITH THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,930
Liabilities
$1,444,859
Net assets
$1,457,071
Revenue
$7,310,036
Expenses
$6,996,804
Net income
$313,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$17.5$15.5$16.8$13.0$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.09$11.4$13.5$12.9$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.34$10.9$15.2$11.3$3.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$2.45$6.96$14.1$11.6$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.48$4.46$13.5$12.0$1.44
2018Summary only. Only limited summary data is available for this year.$4.27$1.25$3.02$11.8$11.0$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.09$2.23$9.93$9.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.69$2.11$8.93$8.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.44$1.46$7.31$7.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.14$5.38$4.94$0.44
2013Summary only. Only limited summary data is available for this year.$1.12$0.42$0.70$3.80$3.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.27$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits