Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0718215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$22,533,961
Down $671,074 (-2.9%) from 2015
Net Assets
Up$5,896,814
Up $808,972 (+16%) from 2015
Liabilities
Down$16,637,147
Down $1,480,046 (-8.2%) from 2015
Revenue
Up$21,159,556
Up $870,616 (+4.3%) from 2015
Expenses
Up$20,350,584
Up $1,310,433 (+6.9%) from 2015
Net Income
Down$808,972
Down $439,817 (-35%) from 2015
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 | $19,539,512 | $19,942,770 | ▲ $403,258 |
| Accounts Receivable | $1,283,775 | $2,238,054 | ▲ $954,279 |
| Cash and Non-Interest-Bearing Accounts | $1,868,435 | $179,513 | ▼ $1,688,922 |
| Prepaid Expenses and Deferred Charges | $37,115 | $50,125 | ▲ $13,010 |
| Other Notes and Loans Receivable, Net | $30,911 | $21,924 | ▼ $8,987 |
| Savings and Temporary Cash Investments | $314,067 | $572 | ▼ $313,495 |
| Total Assets | $23,205,035 | $22,533,961 | ▼ $671,074 |
| Other Assets Total | $131,220 | $101,003 | ▼ $30,217 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,342,842 | $15,113,069 | ▼ $1,229,773 |
| Accounts Payable and Accrued Expenses | $1,732,412 | $1,511,878 | ▼ $220,534 |
| Other Liabilities | $39,808 | $0 | ▼ $39,808 |
| Deferred Revenue | $2,131 | $12,200 | ▲ $10,069 |
| Total Liabilities | $18,117,193 | $16,637,147 | ▼ $1,480,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,087,842 | $5,896,814 | ▲ $808,972 |
| Total Net Assets Fund Balance | $5,087,842 | $5,896,814 | ▲ $808,972 |
| Total Liabilities and Net Assets / Fund Balance | $23,205,035 | $22,533,961 | ▼ $671,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,077,939 | $1,693,353 | $20,771,292 |
| Other Land Buildings | $358,334 | $747,830 | $1,106,164 |
| Leasehold Improvements | $132,113 | $597,482 | $729,595 |
| Land | $276,301 | - | $276,301 |
| Equipment | $98,083 | $143,015 | $241,098 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassandra Pinkney | Executive Director | FT | $260,000 | $25,618 | $285,618 |
| Joe Smith | Interim CEO/CFO | FT | $250,422 | $1,484 | $251,906 |
| Mayra Martinez-Fernandez | Chief of Staff | FT | $157,039 | $1,243 | $158,282 |
| Chris Lawson | HR Director | FT | $131,689 | $903 | $132,592 |
| Royston Maxwell Lyttle | Principal | FT | $122,000 | $8,048 | $130,048 |
| Name | Title |
|---|---|
| Dr Kerry Lewis | Board Chair |
| Loray White | Vice Chair |
| Charletta Lewis | Board Member |
| Elinor Hardrick | Board Member |
| LaShawndra Thornton | Board Member |
| Marc Cole | Board Member |
| Doreen Hodges | Parent Rep |
| Raven Purvis | Parent Rep |
| Gowon Thorpe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,357,951 |
| Other Expenses | $6,992,633 |
| Total Fundraising Expense | $121,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,352,666 | $2,108,197 | $48,803 | $10,509,666 |
| Occupancy | $903,279 | $289,049 | $12,044 | $1,204,372 |
| Other Employee Benefits | $897,590 | $242,019 | $11,511 | $1,151,120 |
| Payroll Taxes | $703,535 | $189,413 | $9,020 | $901,968 |
| Depreciation Depletion | $625,741 | $172,297 | $7,184 | $805,222 |
| Current Officers, Directors, Trustees, and Key Employees | $549,687 | $139,161 | $6,959 | $695,807 |
| Interest | $374,223 | $119,749 | $4,989 | $498,961 |
| Office Expenses | $282,209 | $85,405 | $3,711 | $371,325 |
| Conferences and Meetings | $251,572 | $76,134 | $3,310 | $331,016 |
| Fees for Services Accounting | $176,572 | $53,436 | $2,323 | $232,331 |
| Advertising | $153,837 | $46,556 | $2,024 | $202,417 |
| Fees for Services Legal | $138,603 | $41,946 | $1,824 | $182,373 |
| Insurance | $130,183 | $39,398 | $1,713 | $171,294 |
| Fees for Services Other | $122,345 | $35,576 | $1,547 | $159,468 |
| Other Expenses | $221,368 | $156,675 | $2,974 | $156,675 |
| Pension Plan Contributions | $77,524 | $20,872 | $994 | $99,390 |
| Travel | $73,093 | $22,120 | $962 | $96,175 |
| Total Functional Expenses | $16,322,248 | $3,906,444 | $121,892 | $20,350,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,350,584 |
| Total Expenses per Audited Statements | $20,350,584 |
| Total Expenses per Form 990 | $20,350,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), as well as 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, 2016, 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, 2016, the statute of limitations for fiscal years 2013 through 2016 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 | 1732412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1511878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1283775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2238054 |
| 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 | 2024 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46556 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 202417 |
| IRS990/AllOtherContributionsAmt | 0 | 43541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1868435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 549687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 695807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3310 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 251572 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 331016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20616008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 845 |
| IRS990/CYOtherExpensesAmt | 0 | 6992633 |
| IRS990/CYOtherRevenueAmt | 0 | 375328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 808972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13357951 |
| IRS990/CYTotalExpensesAmt | 0 | 20350584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21159556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2131 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 625741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 805222 |
| 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 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16322248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 176572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232331 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41946 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 138603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 182373 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1547 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159468 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 25618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Kerry Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elinor Hardrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marc Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charletta Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaShawndra Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Raven Purvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doreen Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loray White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gowon Thorpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cassandra Pinkney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mayra Martinez-Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joe Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Royston Maxwell Lyttle |
| 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 | 260000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 250422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122000 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Parent Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Parent Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20572467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21159556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171294 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119749 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 374223 |
| IRS990/InterestGrp/TotalAmt | 0 | 498961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3181680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19539512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19942770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23124450 |
| 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 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15113069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5087842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5896814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12044 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 903279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1204372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 371325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 897590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1151120 |
| 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 | 2974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1563195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 221368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1563195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156675 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 375328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375328 |
| IRS990/OtherRevenueTotalAmt | 0 | 375328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2108197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8352666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10509666 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9020 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 703535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 901968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 994 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50125 |
| IRS990/PrincipalOfficerNm | 0 | Joe M Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Before and After Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2176370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 654 |
| IRS990/PYOtherExpensesAmt | 0 | 6600326 |
| IRS990/PYOtherRevenueAmt | 0 | 539477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17572439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1248789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12439825 |
| IRS990/PYTotalExpensesAmt | 0 | 19040151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20288940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 808972 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 572 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1693353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20771292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143015 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241098 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20350584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276301 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 597482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 729595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 747830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106164 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21159556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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, 2016, 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, 2016, the statute of limitations for fiscal years 2013 through 2016 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 | 19942770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20350584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21159556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21159556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20350584 |
| 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 | The School has been and will continue to be an equal opportunity employer. Steps are taken to make sure that: a) Persons are recruited, hired, assigned, and promoted without regarded to race, religion, color, national origin, citizenship, sex, veteran status, uniform service member status, age, disability or any other legally recognized protected personal characteristics. b) Similarly, all personnel actions, such as compensation, benefits, transfers, layoffs and recall from layoffs, access to training, education, tuition assistance and social recreation programs are administered without regard to race, religion, color, veteran status, uniform service member status, national origin, citizenship, sex, age, disability or any other legally recognized protected personal characteristics. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Schedule E, Part I, Line 6: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.