Civic Intelligence

Eagle Academy Public Charter School Inc.

990 • Fiscal year 2017 • EIN 76-0718215

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization Profilewww.EAGLEACADEMYPCS.ORG

View Organization Page

475 School Street SWWashington, DC 20024

(202) 544-2646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$243,925

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$29,123,281

Up $6,589,320 (+29%) from 2016

Net Assets

Up

$6,198,852

Up $302,038 (+5.1%) from 2016

Liabilities

Up

$22,924,429

Up $6,287,282 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$21,374,343

Up $214,787 (+1.0%) from 2016

Expenses

Up

$21,072,305

Up $721,721 (+3.5%) from 2016

Net Income

Down

$302,038

Down $506,934 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

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

Highlighted filing

2017

Assets$29,123,281
Liabilities$22,924,429
Net Assets$6,198,852
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

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

Highlighted filing

2017

Revenue$21,374,343
Expenses$21,072,305
Net Income$302,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$21,374,343
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,942,770$22,097,061▲ $2,154,291
Cash and Non-Interest-Bearing Accounts$179,513$4,221,241▲ $4,041,728
Accounts Receivable$2,238,054$2,683,456▲ $445,402
Loans From Officers Directors-$145,000-
Prepaid Expenses and Deferred Charges$50,125$33,705▼ $16,420
Other Notes and Loans Receivable, Net$21,924$15,129▼ $6,795
Savings and Temporary Cash Investments$572$249▼ $323
Total Assets$22,533,961$29,123,281▲ $6,589,320
Other Assets Total$101,003$72,440▼ $28,563
Liabilities
Tax Exempt Bond Liabilities-$18,500,000-
Accounts Payable and Accrued Expenses$1,511,878$2,255,762▲ $743,884
Mortgage Notes Payable Secured by Investment Property$15,113,069$2,023,667▼ $13,089,402
Deferred Revenue$12,200--
Total Liabilities$16,637,147$22,924,429▲ $6,287,282
Net Assets / Fund Balance
Unrestricted Net Assets$5,896,814$4,958,711▼ $938,103
Temporarily Rstr Net Assets-$1,240,141-
Total Net Assets Fund Balance$5,896,814$6,198,852▲ $302,038
Total Liabilities and Net Assets / Fund Balance$22,533,961$29,123,281▲ $6,589,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,290,457$2,213,456$22,503,913
Equipment$539,055$545,782$1,084,837
Leasehold Improvements$280,305$629,704$910,009
Other Land Buildings$465,195$129,970$595,165
Land$522,049-$522,049
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SmithCEO/CFOFT$242,000$1,925$243,925
Mayra Martinez-FernandezChief of StaffFT$163,000$3,746$166,746
Maxwell LyttlePrincipalFT$128,000$7,698$135,698
Trenice Jett-JonesChief Operational OfficerFT$128,000$7,486$135,486

Board Members and Trustees

NameTitle
John PinkneyBoard Chair
Angelle KwemoTrustee
Ed MoutonTrustee
Munir AbubakerParent Representative
Raven PurvisParent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Solutions LLCContracted Student Services4508 - 4th Rd North, Arlington, VA 22203$529,725
Wu Grohovsky & Whipple PLLCLegal Services1300 Pennsylvania Ave NW, Washington, DC 20004$311,754
Capitol Management ResourcesFacilities Management13842 Outlet Drive, Silver Spring, MD 20904$231,188
ACS Business & Accounting Solutions LLCAccounting Services1300 Caraway Court, Largo, MD 20774$206,290
Levick Strategic CommunicationsPublic Relations1900 M Street NW, Washington, DC 20036$151,290
Revenue and Support

Revenue Composition

Contributions and Grants
$20,362,202
Program Service Revenue
$658,757
Investment Income
$1,765
Other Revenue
$351,619
All Other Contributions
$23,353
Change in Net Assets
$302,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,374,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,374,343
Total Revenue per Form 990
$21,374,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,304,961
Other Expenses$7,767,344
Total Fundraising Expense$203,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,509,281$2,007,102$121,120$10,637,503
Occupancy$1,122,115$359,077$14,963$1,496,155
Other Employee Benefits$882,760$237,785$11,319$1,131,864
Payroll Taxes$716,944$193,023$9,192$919,159
Depreciation Depletion$611,378$151,344$6,316$769,038
Current Officers, Directors, Trustees, and Key Employees$431,464$109,232$5,461$546,157
Interest$372,620$119,238$4,968$496,826
Fees for Services Accounting$328,210$88,364$4,208$420,782
Other Expenses$302,262$81,378$3,875$387,515
Conferences and Meetings$261,628$70,438$3,354$335,420
Fees for Services Legal$251,086$67,600$3,219$321,905
Office Expenses$247,798$66,714$3,176$317,688
Advertising$187,563$50,498$2,405$240,466
Fees for Services Other$146,348$39,402$1,876$187,626
Insurance$105,532$28,412$1,353$135,297
Travel$59,971$16,146$769$76,886
Pension Plan Contributions$54,779$14,796$703$70,278
Total Functional Expenses$17,049,834$3,818,574$203,897$21,072,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,072,305
Total Expenses per Audited Statements$21,072,305
Total Expenses per Form 990$21,072,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$145,000-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2017-05-25$15,000,000Refinance of construction loan
BDistrict of Columbia2017-05-25$3,500,000Finance new facility

Bond Proceeds

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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the management team and Board of Directors before filing the Form 990 with the IRS.”

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

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

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

“The organization's compensation policy is based on the process developed by the District of Columbia Public Charter School Board and approved by the School Board. The organization's compensation is also reviewed by the District of Columbia Public Charter School Board. The organization uses an contractor to facilitate its Human Resources function.”

Form 990, Part VI, Section C, line 19

“The organization discloses its governing documents, policies and financial statements through the District of Columbia Public Charter School Board's website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Academy Public Charter School
EIN
76-0718215
Phone
2025442646
Address
475 School Street SW, Washington, DC 20024

Signing Officer

Name
Joe M Smith
Title
CEO/CFO
Phone
2025442646
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe M Smith
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
5
Employees
332
Volunteers
5

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), as well as applicable District of Columbia 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, 2017, 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, 2017, the statute of limitations for fiscal years 2014 through 2017 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.”

Raw XML AppendixShowing 400 of 639 raw XML fields

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

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IRS990/Desc0The school provides educational opportunities to poor and disadvantaged children from preschool to third grade in poverty impacted households and economically distressed communities in the District of Columbia. The school seeks to develop a solid academic foundation for each student through an infusion of learning technology that all students and teachers use in the classroom.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Mouton
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Trenice Jett-Jones
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020338849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021374343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt028412
IRS990/InsuranceGrp/ProgramServicesAmt0105532
IRS990/InsuranceGrp/TotalAmt0135297
IRS990/InterestGrp/FundraisingAmt04968
IRS990/InterestGrp/ManagementAndGeneralAmt0119238
IRS990/InterestGrp/ProgramServicesAmt0372620
IRS990/InterestGrp/TotalAmt0496826
IRS990/InvestmentIncomeGrp/ExclusionAmt01765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03518912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019942770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022097061
IRS990/LandBldgEquipCostOrOtherBssAmt025615973
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0145000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build the foundation for a promising future for all students in a rich, robust, learning environment that fosters creativity, problem-solving abilities, emphasizing cognitive, social and emotional growth by engaging children as active learners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015113069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02023667
IRS990/NetAssetsOrFundBalancesBOYAmt05896814
IRS990/NetAssetsOrFundBalancesEOYAmt06198852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014963
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359077
IRS990/OccupancyGrp/ProgramServicesAmt01122115
IRS990/OccupancyGrp/TotalAmt01496155
IRS990/OfficeExpensesGrp/FundraisingAmt03176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247798
IRS990/OfficeExpensesGrp/TotalAmt0317688
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101003
IRS990/OtherAssetsTotalGrp/EOYAmt072440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131864
IRS990/OtherExpensesGrp/Desc0Direct Student Cost
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05620
IRS990/OtherExpensesGrp/FundraisingAmt13875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181378
IRS990/OtherExpensesGrp/ProgramServicesAmt01384431
IRS990/OtherExpensesGrp/ProgramServicesAmt1635284
IRS990/OtherExpensesGrp/ProgramServicesAmt2438380
IRS990/OtherExpensesGrp/ProgramServicesAmt3302262
IRS990/OtherExpensesGrp/TotalAmt01384431
IRS990/OtherExpensesGrp/TotalAmt1635284
IRS990/OtherExpensesGrp/TotalAmt2562025
IRS990/OtherExpensesGrp/TotalAmt3387515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0351619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351619
IRS990/OtherRevenueTotalAmt0351619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02007102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08509281
IRS990/OtherSalariesAndWagesGrp/TotalAmt010637503
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716944
IRS990/PayrollTaxesGrp/TotalAmt0919159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054779
IRS990/PensionPlanContributionsGrp/TotalAmt070278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033705
IRS990/PrincipalOfficerNm0Joe M Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Before and After Care
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020616008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt06992633
IRS990/PYOtherRevenueAmt0375328
IRS990/PYProgramServiceRevenueAmt0167375
IRS990/PYRevenuesLessExpensesAmt0808972
IRS990/PYSalariesCompEmpBnftPaidAmt013357951
IRS990/PYTotalExpensesAmt020350584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021159556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020290457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02213456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022503913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01084837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021072305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0522049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0629704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595165
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021374343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), as well as applicable District of Columbia 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, 2017, 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, 2017, the statute of limitations for fiscal years 2014 through 2017 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022097061
IRS990ScheduleD/TotalExpensesPerForm990Amt021072305
IRS990ScheduleD/TotalRevenuePerForm990Amt021374343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021374343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021072305
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,123,281
Liabilities
$22,924,429
Net assets
$6,198,852
Revenue
$21,374,343
Expenses
$21,072,305
Net income
$302,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$22.0$5.07$15.4$20.5$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$22.4$10.1$19.2$20.6$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$17.2$11.5$23.9$22.8$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$26.1$10.4$20.6$20.1$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$24.8$9.82$24.5$23.1$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.2$8.38$23.0$22.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$22.1$7.88$23.1$21.4$1.68
2017Detailed filing. Detailed filing data is available for this year.$29.1$22.9$6.20$21.4$21.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$22.5$16.6$5.90$21.2$20.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.2$18.1$5.09$20.3$19.0$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$19.3$3.84$16.9$16.6$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$14.8$3.57$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.83$3.49$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.73$2.35$9.27