Civic Intelligence

Eagle Academy Public Charter School

EIN 76-0718215 • 501(c)3 • Washington, DC

View Organization Page

Profile

To build the foundation for a promising future for all students in a rich, robust, learning environment that fosters creativity, problem-solving abilities, emphasizing cognitive, social and emotional growth by engaging children as active learners.

100 M Street SE Suite 600Washington, DC 20003

www.eagleacademypcs.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

61st percentile

$313,337

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,102,792

Down $5,411,383 (-17%) from 2023

Liabilities

Down

$22,037,274

Down $375,242 (-1.7%) from 2023

Net Assets

Down

$5,065,518

Down $5,036,141 (-50%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$15,434,899

Down $3,754,860 (-20%) from 2023

Expenses

Down

$20,471,040

Down $90,596 (-0.4%) from 2023

Net Income

Down

-$5,036,141

Down $3,664,264 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,082,507Liabilities 2011: $731,988Net Assets 2011: $2,350,5192011Assets 2012: $10,318,393Liabilities 2012: $6,832,048Net Assets 2012: $3,486,3452012Assets 2013: $18,388,713Liabilities 2013: $14,816,877Net Assets 2013: $3,571,8362013Assets 2014: $23,155,705Liabilities 2014: $19,316,652Net Assets 2014: $3,839,0532014Assets 2015: $23,205,035Liabilities 2015: $18,117,193Net Assets 2015: $5,087,8422015Assets 2016: $22,533,961Liabilities 2016: $16,637,147Net Assets 2016: $5,896,8142016Assets 2017: $29,123,281Liabilities 2017: $22,924,429Net Assets 2017: $6,198,8522017Assets 2018: $29,930,894Liabilities 2018: $22,054,676Net Assets 2018: $7,876,2182018Assets 2019: $30,615,076Liabilities 2019: $22,238,445Net Assets 2019: $8,376,6312019Assets 2020: $34,668,739Liabilities 2020: $24,845,426Net Assets 2020: $9,823,3132020Assets 2021: $36,453,378Liabilities 2021: $26,088,689Net Assets 2021: $10,364,6892021Assets 2022: $28,626,182Liabilities 2022: $17,152,646Net Assets 2022: $11,473,5362022Assets 2023: $32,514,175Liabilities 2023: $22,412,516Net Assets 2023: $10,101,6592023Assets 2024: $27,102,792Liabilities 2024: $22,037,274Net Assets 2024: $5,065,5182024

Highlighted filing

2024

Assets$27,102,792
Liabilities$22,037,274
Net Assets$5,065,518
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,274,2672011Expenses 2012: $11,392,2072012Expenses 2013: $14,469,2262013Revenue 2014: $16,891,967Expenses 2014: $16,624,750Net Income 2014: $267,2172014Revenue 2015: $20,288,940Expenses 2015: $19,040,151Net Income 2015: $1,248,7892015Revenue 2016: $21,159,556Expenses 2016: $20,350,584Net Income 2016: $808,9722016Revenue 2017: $21,374,343Expenses 2017: $21,072,305Net Income 2017: $302,0382017Revenue 2018: $23,110,048Expenses 2018: $21,432,682Net Income 2018: $1,677,3662018Revenue 2019: $23,010,769Expenses 2019: $22,510,356Net Income 2019: $500,4132019Revenue 2020: $24,466,677Expenses 2020: $23,141,918Net Income 2020: $1,324,7592020Revenue 2021: $20,635,210Expenses 2021: $20,093,834Net Income 2021: $541,3762021Revenue 2022: $23,898,516Expenses 2022: $22,789,669Net Income 2022: $1,108,8472022Revenue 2023: $19,189,759Expenses 2023: $20,561,636Net Income 2023: -$1,371,8772023Revenue 2024: $15,434,899Expenses 2024: $20,471,040Net Income 2024: -$5,036,1412024

Highlighted filing

2024

Revenue$15,434,899
Expenses$20,471,040
Net Income-$5,036,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,102,792
Liabilities
$22,037,274
Net assets
$5,065,518
Revenue
$15,434,899
Expenses
$20,471,040
Net income
-$5,036,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$22.0$5.07$15.4$20.5$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$22.4$10.1$19.2$20.6$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$17.2$11.5$23.9$22.8$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$26.1$10.4$20.6$20.1$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$24.8$9.82$24.5$23.1$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.2$8.38$23.0$22.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$22.1$7.88$23.1$21.4$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$22.9$6.20$21.4$21.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$22.5$16.6$5.90$21.2$20.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.2$18.1$5.09$20.3$19.0$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$19.3$3.84$16.9$16.6$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$14.8$3.57$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.83$3.49$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.73$2.35$9.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$23,010,769
Mission and Program Overview

Mission

To build the foundation for a promising future for all students in a rich, robust, learning environment that fosters creativity, problem-solving abilities, emphasizing cognitive, social and emotional growth by engaging children as active learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,294,821$26,195,022▲ $3,900,201
Accounts Receivable$2,716,380$2,471,921▼ $244,459
Savings and Temporary Cash Investments$439,802$873,775▲ $433,973
Cash and Non-Interest-Bearing Accounts$4,370,852$771,261▼ $3,599,591
Prepaid Expenses and Deferred Charges$60,908$234,777▲ $173,869
Loans From Officers Directors$90,000--
Other Notes and Loans Receivable, Net$17,668$23,318▲ $5,650
Total Assets$29,930,894$30,615,076▲ $684,182
Other Assets Total$30,463$45,002▲ $14,539
Liabilities
Tax Exempt Bond Liabilities$18,500,000$18,000,996▼ $499,004
Mortgage Notes Payable Secured by Investment Property$2,078,788$2,269,804▲ $191,016
Accounts Payable and Accrued Expenses$1,385,888$1,967,645▲ $581,757
Total Liabilities$22,054,676$22,238,445▲ $183,769
Net Assets / Fund Balance
Unrestricted Net Assets$6,660,452$7,678,961▲ $1,018,509
Temporarily Rstr Net Assets$1,215,766$697,670▼ $518,096
Total Net Assets Fund Balance$7,876,218$8,376,631▲ $500,413
Total Liabilities and Net Assets / Fund Balance$29,930,894$30,615,076▲ $684,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,545,023$3,243,645$20,788,668
Other Land Buildings$6,924,996$74,116$6,999,112
Equipment$737,492$1,014,675$1,752,167
Leasehold Improvements$465,462$749,728$1,215,190
Land$522,049-$522,049
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SmithCEOFT$263,845-$263,845
Mayra Martinez-fernandezDeputy CEOFT$168,649$650$169,299
Trenice Jett-jonesChief Academic OfficerFT$137,734$650$138,384
Royston Maxwell LyttleDirector of EducationFT$130,329$650$130,979

Board Members and Trustees

NameTitle
Ron HastyBoard Chair
Angelle KwemoTrustee
Asmara SiumTrustee
Thomasina ThorntonTrustee
Melanie JordanParent Representative
Ricky WilsonParent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Costello ConstructionConstruction Company10211 WINCOPIN CIRCLE STE 100, Columbia, MD 21044$2,769,908
Educational Solutions LLCContracted Student Services4508 4TH RD NORTH, Arlington, VA 22203$613,956
Paradigm Investment Group Services LPOffice Space1515 N COURTHOUSE RD STE 600, Arlington, VA 22201$311,026
AlignstaffingContracted Student Services111 K STREET NE 4TH FLOOR, Washington, DC 20002$257,757
Lindamood-bell Learning ProcessesContracted Student Services4900 MASSACHUSETTS AVE NW 220, Washington, DC 20016$228,150
Revenue and Support

Revenue Composition

Contributions and Grants
$21,836,819
Program Service Revenue
$636,253
Investment Income
$31,242
Other Revenue
$506,455
All Other Contributions
$517,081
Change in Net Assets
$500,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,010,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$518,096
Total Revenue per Audited Statements
$23,528,865
Total Revenue per Form 990
$23,010,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,938,211
Other Expenses$8,572,145
Total Fundraising Expense$237,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,505,794$2,621,060$151,927$11,278,781
Occupancy$1,309,752$331,584$16,579$1,657,915
Other Employee Benefits$766,513$234,465$13,527$1,014,505
Payroll Taxes$747,814$228,371$13,161$989,346
Depreciation Depletion$710,775$126,059$6,304$843,138
Other Expenses$633,985--$633,985
Current Officers, Directors, Trustees, and Key Employees$458,843$116,163$5,808$580,814
Interest$432,284$109,439$5,472$547,195
All Other Expenses$258,690$65,491$3,274$327,455
Advertising$247,904$62,761$3,138$313,803
Fees for Services Legal$229,373$58,069$2,903$290,345
Conferences and Meetings$217,502$55,064$2,753$275,319
Fees for Services Accounting$214,916$54,409$2,720$272,045
Office Expenses$214,376$54,273$2,714$271,363
Fees for Services Other$213,409$54,028$2,701$270,138
Travel$171,239$43,352$2,168$216,759
Insurance$144,350$36,544$1,827$182,721
Pension Plan Contributions$56,468$17,298$999$74,765
Total Functional Expenses$18,003,951$4,268,430$237,975$22,510,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,510,356
Total Expenses per Audited Statements$22,510,356
Total Expenses per Form 990$22,510,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2017-05-25$15,000,000Refinance of construction loan
BDistrict of Columbia2017-05-25$3,500,000FINANCE NEW FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000---
B$3,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the management team and board of directors before filing the form 990 with the irs.”

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

“The monitoring and enforcement of the conflict of interest policy is done by posing the question annually.”

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

“The organization's compensation policy is based on the process developed by the district of columbia public charter school board and approved by the school board. The organization's compensation is also reviewed by the district of columbia public charter school board. The organization uses an contractor to facilitate its human resources function.”

Form 990, Part VI, Section C, Line 19

“The organization discloses its governing documents, policies and financial statements through the district of columbia public charter school board's website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Academy Public Charter School
EIN
76-0718215
Phone
2025442646
Address
100 M STREET SE SUITE 600, WASHINGTON, DC 20003

Signing Officer

Name
Joe M Smith
Title
CEO/CFO
Phone
2025442646
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe M Smith
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
298
Volunteers
0

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), as well as applicable district of columbia tax laws. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The school performed an evaluation of uncertain tax positions as of june 30, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2019, the statute of limitations for fiscal years 2016 through 2019 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the school files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets with donor restrictions 518,096.”

Raw XML AppendixShowing 400 of 646 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01385888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01967645
IRS990/AccountsReceivableGrp/BOYAmt02716380
IRS990/AccountsReceivableGrp/EOYAmt02471921
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS.
IRS990/AdvertisingGrp/FundraisingAmt03138
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062761
IRS990/AdvertisingGrp/ProgramServicesAmt0247904
IRS990/AdvertisingGrp/TotalAmt0313803
IRS990/AllOtherContributionsAmt0517081
IRS990/AllOtherExpensesGrp/FundraisingAmt03274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258690
IRS990/AllOtherExpensesGrp/TotalAmt0327455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE M SMITH
IRS990/BooksInCareOfDetail/PhoneNum02025442646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 M STREET SE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04370852
IRS990/CashNonInterestBearingGrp/EOYAmt0771261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0458843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0580814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02753
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055064
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0217502
IRS990/ConferencesMeetingsGrp/TotalAmt0275319
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02769908
IRS990/ContractorCompensationGrp/CompensationAmt1613956
IRS990/ContractorCompensationGrp/CompensationAmt2311026
IRS990/ContractorCompensationGrp/CompensationAmt3257757
IRS990/ContractorCompensationGrp/CompensationAmt4228150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010211 WINCOPIN CIRCLE STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14508 4TH RD NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21515 N COURTHOUSE RD STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3111 K STREET NE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44900 MASSACHUSETTS AVE NW 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COSTELLO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDUCATIONAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PARADIGM INVESTMENT GROUP SERVICES LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALIGNSTAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LINDAMOOD-BELL LEARNING PROCESSES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED STUDENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2OFFICE SPACE
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTED STUDENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED STUDENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021836819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031242
IRS990/CYOtherExpensesAmt08572145
IRS990/CYOtherRevenueAmt0506455
IRS990/CYProgramServiceRevenueAmt0636253
IRS990/CYRevenuesLessExpensesAmt0500413
IRS990/CYSalariesCompEmpBnftPaidAmt013938211
IRS990/CYTotalExpensesAmt022510356
IRS990/CYTotalFundraisingExpenseAmt0237975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023010769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06304
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0710775
IRS990/DepreciationDepletionGrp/TotalAmt0843138
IRS990/Desc0THE SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO POOR AND DISADVANTAGED CHILDREN FROM PRESCHOOL TO THIRD GRADE IN POVERTY IMPACTED HOUSEHOLDS AND ECONOMICALLY DISTRESSED COMMUNITIES IN THE DISTRICT OF COLUMBIA. THE SCHOOL SEEKS TO DEVELOP A SOLID ACADEMIC FOUNDATION FOR EACH STUDENT THROUGH AN INFUSION OF LEARNING TECHNOLOGY THAT ALL STUDENTS AND TEACHERS USE IN THE CLASSROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018003951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02720
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0214916
IRS990/FeesForServicesAccountingGrp/TotalAmt0272045
IRS990/FeesForServicesLegalGrp/FundraisingAmt02903
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0229373
IRS990/FeesForServicesLegalGrp/TotalAmt0290345
IRS990/FeesForServicesOtherGrp/FundraisingAmt02701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213409
IRS990/FeesForServicesOtherGrp/TotalAmt0270138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9650
IRS990/Form990PartVIISectionAGrp/PersonNm0RON HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELLE KWEMO
IRS990/Form990PartVIISectionAGrp/PersonNm4ASMARA SIUM
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMASINA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYRA MARTINEZ-FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENICE JETT-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYSTON MAXWELL LYTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6263845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021319738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023010769
IRS990/GrossRentsGrp/RealAmt050616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01827
IRS990/InsuranceGrp/ManagementAndGeneralAmt036544
IRS990/InsuranceGrp/ProgramServicesAmt0144350
IRS990/InsuranceGrp/TotalAmt0182721
IRS990/InterestGrp/FundraisingAmt05472
IRS990/InterestGrp/ManagementAndGeneralAmt0109439
IRS990/InterestGrp/ProgramServicesAmt0432284
IRS990/InterestGrp/TotalAmt0547195
IRS990/InvestmentIncomeGrp/ExclusionAmt031242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05082164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022294821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026195022
IRS990/LandBldgEquipCostOrOtherBssAmt031277186
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt090000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02078788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02269804
IRS990/NetAssetsOrFundBalancesBOYAmt07876218
IRS990/NetAssetsOrFundBalancesEOYAmt08376631
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016579
IRS990/OccupancyGrp/ManagementAndGeneralAmt0331584
IRS990/OccupancyGrp/ProgramServicesAmt01309752
IRS990/OccupancyGrp/TotalAmt01657915
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214376
IRS990/OfficeExpensesGrp/TotalAmt0271363
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030463
IRS990/OtherAssetsTotalGrp/EOYAmt045002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01014505
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COST
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt02469964
IRS990/OtherExpensesGrp/ProgramServicesAmt1633985
IRS990/OtherExpensesGrp/TotalAmt02469964
IRS990/OtherExpensesGrp/TotalAmt1633985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0265571
IRS990/OtherRevenueMiscGrp/ExclusionAmt1190268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190268
IRS990/OtherRevenueTotalAmt0455839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02621060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08505794
IRS990/OtherSalariesAndWagesGrp/TotalAmt011278781
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747814
IRS990/PayrollTaxesGrp/TotalAmt0989346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056468
IRS990/PensionPlanContributionsGrp/TotalAmt074765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234777
IRS990/PrincipalOfficerNm0JOE M SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022113542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014689
IRS990/PYOtherExpensesAmt07890955
IRS990/PYOtherRevenueAmt0213781
IRS990/PYProgramServiceRevenueAmt0768036
IRS990/PYRevenuesLessExpensesAmt01677366
IRS990/PYSalariesCompEmpBnftPaidAmt013541727
IRS990/PYTotalExpensesAmt021432682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023110048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873775
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/BookValueAmt017545023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03243645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020788668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022510356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0522049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0749728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01215190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06924996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06999112
IRS990ScheduleD/OtherRevenueAmt0518096
IRS990ScheduleD/RevenueNotReportedAmt0518096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023010769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AS WELL AS APPLICABLE DISTRICT OF COLUMBIA TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 518,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026195022
IRS990ScheduleD/TotalExpensesPerForm990Amt022510356
IRS990ScheduleD/TotalRevenuePerForm990Amt023010769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023528865

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