Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0718215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,388,713
Up $8,070,320 (+78%) from 2012
Net Assets
Up$3,571,836
Up $85,491 (+2.5%) from 2012
Liabilities
Up$14,816,877
Up $7,984,829 (+117%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,469,226
Up $3,077,019 (+27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3773618 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2377486 |
| IRS990/AccountsReceivable/BOY | 0 | 704215 |
| IRS990/AccountsReceivable/EOY | 0 | 647334 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 475 School Street SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20024 |
| IRS990/Advertising/Fundraising | 0 | 704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30257 |
| IRS990/Advertising/ProgramServices | 0 | 109772 |
| IRS990/Advertising/Total | 0 | 140733 |
| IRS990/AllOtherContributions | 0 | 87427 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 980 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153113 |
| IRS990/AllOtherExpenses/Total | 0 | 196298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 942034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1454105 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2798 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 364358 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 468782 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 East Joppa Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11800 Baltimore Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6219 Columbia Park Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4733 Bethesda Ave Suite 550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | NW 584306 PO Box 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Baltimore |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Beltsville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Cheverly |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Bethesda |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21286 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20705 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20785 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55485 |
| IRS990/ContractorCompensation/Compensation | 0 | 6073826 |
| IRS990/ContractorCompensation/Compensation | 1 | 383533 |
| IRS990/ContractorCompensation/Compensation | 2 | 297986 |
| IRS990/ContractorCompensation/Compensation | 3 | 286335 |
| IRS990/ContractorCompensation/Compensation | 4 | 250675 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Food service |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Landlord |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Whiting Turner |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Clear Connection |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Revolution Foods Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Shinberg Levinas |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Madison 770 M Street LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14279555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12000347 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 99043 |
| IRS990/DeferredRevenue/EOY | 0 | 314709 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2275 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97795 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 354797 |
| IRS990/DepreciationDepletion/Total | 0 | 454867 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11657622 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1031 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44322 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 160794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 206147 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 165 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7089 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25719 |
| IRS990/FeesForServicesLegal/Total | 0 | 32973 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1435 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61695 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 305802 |
| IRS990/FeesForServicesOther/Total | 0 | 368932 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Davene M White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eileen Bramlet |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gowon Thorpe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eular Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Dalton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Loray White |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kerry Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charletta Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elinor Hardrick |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shannon Settle |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sharon Floyd |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cassandra Pinkney |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joe M Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mayra Martinez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 165431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Parliamentarian |
| IRS990/Form990PartVIISectionA/Title | 4 | Principal & Lawyer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Parent Representative |
| IRS990/Form990PartVIISectionA/Title | 10 | Parent Representative |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO/COO |
| IRS990/Form990PartVIISectionA/Title | 13 | Deputy Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14192128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14554717 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 486 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20876 |
| IRS990/Insurance/ProgramServices | 0 | 75740 |
| IRS990/Insurance/Total | 0 | 97102 |
| IRS990/Interest/Fundraising | 0 | 1305 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56075 |
| IRS990/Interest/ProgramServices | 0 | 203436 |
| IRS990/Interest/Total | 0 | 260816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 264 |
| IRS990/InvestmentIncomePriorYear | 0 | 10700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 264 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1122815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16703687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8380788 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15580872 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2959387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11929679 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joe M Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3486345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3571836 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3828 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 164688 |
| IRS990/Occupancy/ProgramServices | 0 | 597468 |
| IRS990/Occupancy/Total | 0 | 765984 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68433 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248274 |
| IRS990/OfficeExpenses/Total | 0 | 318299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 139897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 275478 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4353 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 187191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 679112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 870656 |
| IRS990/OtherExpensePriorYear | 0 | 4203403 |
| IRS990/OtherExpensesCurrentYear | 0 | 4938586 |
| IRS990/OtherExpenses/Description | 0 | Direct Student Cost |
| IRS990/OtherExpenses/Description | 1 | Food Service |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Fundraising | 0 | 1277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54889 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1406793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 300315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199135 |
| IRS990/OtherExpenses/Total | 0 | 1406793 |
| IRS990/OtherExpenses/Total | 1 | 300315 |
| IRS990/OtherExpenses/Total | 2 | 255301 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 195003 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 26337 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7229 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19108 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26337 |
| IRS990/OtherRevenuePriorYear | 0 | 31024 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44784 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1626346 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5830898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7502028 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 142515 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 517032 |
| IRS990/PayrollTaxes/Total | 0 | 662861 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 132 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5657 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20524 |
| IRS990/PensionPlanContributions/Total | 0 | 26313 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151459 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130168 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 248561 |
| IRS990/ProgramServiceRevenue/Description | 0 | Activities fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer school |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 485962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 245125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 85491 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 267669 |
| IRS990/RevenuesLessExpensesCY | 0 | 85491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1135826 |
| IRS990/SalariesEtcCurrentYear | 0 | 9530640 |
| IRS990/SalariesEtcPriorYear | 0 | 7188804 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300256 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8057883 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224371 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8282254 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2330 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2330 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 343806 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 441333 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2330 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14469226 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable District of Columbia income 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 for the year ended June 30, 2013, 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. For the year ended June 30, 2013, the statute of limitations for tax years 2009 through 2012 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/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 226443 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226443 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.