Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0718215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$23,205,035
Up $49,330 (+0.2%) from 2014
Net Assets
Up$5,087,842
Up $1,248,789 (+33%) from 2014
Liabilities
Down$18,117,193
Down $1,199,459 (-6.2%) from 2014
Revenue
Up$20,288,940
Up $3,396,973 (+20%) from 2014
Expenses
Up$19,040,151
Up $2,415,401 (+15%) from 2014
Net Income
Up$1,248,789
Up $981,572 (+367%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,986,932 | $19,539,512 | ▼ $447,420 |
| Cash and Non-Interest-Bearing Accounts | $1,181,735 | $1,868,435 | ▲ $686,700 |
| Accounts Receivable | $1,381,390 | $1,283,775 | ▼ $97,615 |
| Savings and Temporary Cash Investments | $400,742 | $314,067 | ▼ $86,675 |
| Prepaid Expenses and Deferred Charges | $23,255 | $37,115 | ▲ $13,860 |
| Other Notes and Loans Receivable, Net | $3,752 | $30,911 | ▲ $27,159 |
| Total Assets | $23,155,705 | $23,205,035 | ▲ $49,330 |
| Other Assets Total | $177,899 | $131,220 | ▼ $46,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,864,347 | $16,342,842 | ▼ $1,521,505 |
| Accounts Payable and Accrued Expenses | $1,248,611 | $1,732,412 | ▲ $483,801 |
| Other Liabilities | $188,999 | $39,808 | ▼ $149,191 |
| Deferred Revenue | $14,695 | $2,131 | ▼ $12,564 |
| Total Liabilities | $19,316,652 | $18,117,193 | ▼ $1,199,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,839,053 | $5,087,842 | ▲ $1,248,789 |
| Total Net Assets Fund Balance | $3,839,053 | $5,087,842 | ▲ $1,248,789 |
| Total Liabilities and Net Assets / Fund Balance | $23,155,705 | $23,205,035 | ▲ $49,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,763,964 | $1,227,671 | $19,991,635 |
| Other Land Buildings | $338,412 | $506,120 | $844,532 |
| Leasehold Improvements | $88,769 | $578,867 | $667,636 |
| Equipment | $122,066 | $112,762 | $234,828 |
| Land | $226,301 | - | $226,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Smith | CFO/COO | FT | $243,920 | $340 | $244,260 |
| Cassandra Pinkney | Executive Director | FT | $199,615 | $25,718 | $225,333 |
| Mayra Martinez | Deputy COO | FT | $149,538 | $990 | $150,528 |
| Jeff Cline | Principal | FT | $144,808 | $5,172 | $149,980 |
| Nicole Walker | Principal | FT | $119,808 | $5,498 | $125,306 |
| Christopher Lawson | Director of Human Resource | FT | $121,154 | - | $121,154 |
| Name | Title |
|---|---|
| Kerry Lewis | Chairperson |
| Loray White | Vice Chair |
| Charletta Lewis | Trustee |
| Marc Cole | Trustee |
| Travis Murrell | Trustee |
| Doreen Hodges | Parent Rep. |
| Raven Purvis | Parent Rep. |
| Elinor Hardnick | Parliamentarian |
| Gowan Thorpe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,439,825 |
| Other Expenses | $6,600,326 |
| Total Fundraising Expense | $90,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,435,829 | $2,010,144 | $51,584 | $9,497,557 |
| Other Employee Benefits | $831,827 | $224,875 | $5,771 | $1,062,473 |
| Occupancy | $767,667 | $247,325 | $5,698 | $1,020,690 |
| Current Officers, Directors, Trustees, and Key Employees | $795,886 | $215,154 | $5,521 | $1,016,561 |
| Payroll Taxes | $659,941 | $178,407 | $4,578 | $842,926 |
| Depreciation Depletion | $596,526 | $171,439 | $3,949 | $771,914 |
| Interest | $407,405 | $131,256 | $3,024 | $541,685 |
| Office Expenses | $277,666 | $88,402 | $2,062 | $368,130 |
| Fees for Services Accounting | $148,792 | $47,937 | $1,104 | $197,833 |
| Conferences and Meetings | $143,747 | $46,312 | $1,067 | $191,126 |
| Fees for Services Legal | $127,143 | $40,963 | $944 | $169,050 |
| Fees for Services Other | $124,672 | $40,166 | $925 | $165,763 |
| Advertising | $111,296 | $35,857 | $826 | $147,979 |
| Insurance | $80,163 | $25,827 | $595 | $106,585 |
| Travel | $66,252 | $21,345 | $489 | $88,086 |
| Other Expenses | $75,000 | $80,264 | $1,849 | $75,000 |
| Pension Plan Contributions | $15,900 | $4,298 | $110 | $20,308 |
| Total Functional Expenses | $15,340,084 | $3,609,971 | $90,096 | $19,040,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Davene White | Board Chairperson | Assist in the development and implementation of the medical services component of the School's full service community based plan | No | - |
| Liability | Amount |
|---|---|
| Capital lease payable | $39,808 |
“The Form 990 is reviewed by the management team and Board of Directors before filing the Form 990 with the IRS.”
“The monitoring and enforcement of the conflict of interest policy is done by posing the question annually.”
“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.”
“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.”
“The process has not changed from prior year.”
“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, 2014, 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, 2014, the statute of limitations for tax years 2010 through 2013 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1248611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1732412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1381390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1283775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 826 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147979 |
| IRS990/AllOtherContributionsAmt | 0 | 31342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joe M Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025442646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 School Street SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1181735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1868435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 795886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1016561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 143747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 191126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2176370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654 |
| IRS990/CYOtherExpensesAmt | 0 | 6600326 |
| IRS990/CYOtherRevenueAmt | 0 | 539477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17572439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1248789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12439825 |
| IRS990/CYTotalExpensesAmt | 0 | 19040151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20288940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3949 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 596526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 771914 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15340084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1104 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47937 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 148792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 197833 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 944 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40963 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 127143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gowan Thorpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kerry Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charletta Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elinor Hardnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Loray White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marc Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Travis Murrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doreen Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raven Purvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cassandra Pinkney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joe Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mayra Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nicole Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Christopher Lawson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 243920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Parent Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Parent Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Deputy COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Human Resource |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2145028 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20288940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106585 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3024 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 407405 |
| IRS990/InterestGrp/TotalAmt | 0 | 541685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2425420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19986932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19539512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21964932 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17864347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16342842 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3839053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5087842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5698 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 247325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 767667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1020690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 224875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 831827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1062473 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Student Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1655809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 769432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1655809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 769432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 539477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 539477 |
| IRS990/OtherRevenueTotalAmt | 0 | 539477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2010144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7435829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9497557 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3752 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30911 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 659941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 842926 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37115 |
| IRS990/PrincipalOfficerNm | 0 | Joe M Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per pupil Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Before and After Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17239116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 305009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17239116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 305009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1760823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 6049367 |
| IRS990/PYOtherRevenueAmt | 0 | 494617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14636049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10575383 |
| IRS990/PYTotalExpensesAmt | 0 | 16624750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16891967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1248789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314067 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18763964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1227671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19991635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234828 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226301 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 578867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 667636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 338412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital lease payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2014, 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, 2014, the statute of limitations for tax years 2010 through 2013 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19539512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39808 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | As a District of Columbia public charter school, Eagle Academy Public Charter School has a funding stream from the District of Columbia (uniform per student funding) and the U.S. Federal government (Federal grants for education and other programs). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule E, Part I, Line 6: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.