Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-0718215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$30,615,076
Up $684,182 (+2.3%) from 2018
Net Assets
Up$8,376,631
Up $500,413 (+6.4%) from 2018
Liabilities
Up$22,238,445
Up $183,769 (+0.8%) from 2018
Revenue
Down$23,010,769
Down $99,279 (-0.4%) from 2018
Expenses
Up$22,510,356
Up $1,077,674 (+5.0%) from 2018
Net Income
Down$500,413
Down $1,176,953 (-70%) from 2018
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 | $22,294,821 | $26,195,022 | ▲ $3,900,201 |
| Accounts Receivable | $2,716,380 | $2,471,921 | ▼ $244,459 |
| Savings and Temporary Cash Investments | $439,802 | $873,775 | ▲ $433,973 |
| Cash and Non-Interest-Bearing Accounts | $4,370,852 | $771,261 | ▼ $3,599,591 |
| Prepaid Expenses and Deferred Charges | $60,908 | $234,777 | ▲ $173,869 |
| Loans From Officers Directors | $90,000 | - | - |
| Other Notes and Loans Receivable, Net | $17,668 | $23,318 | ▲ $5,650 |
| Total Assets | $29,930,894 | $30,615,076 | ▲ $684,182 |
| Other Assets Total | $30,463 | $45,002 | ▲ $14,539 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,500,000 | $18,000,996 | ▼ $499,004 |
| Mortgage Notes Payable Secured by Investment Property | $2,078,788 | $2,269,804 | ▲ $191,016 |
| Accounts Payable and Accrued Expenses | $1,385,888 | $1,967,645 | ▲ $581,757 |
| Total Liabilities | $22,054,676 | $22,238,445 | ▲ $183,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,660,452 | $7,678,961 | ▲ $1,018,509 |
| Temporarily Rstr Net Assets | $1,215,766 | $697,670 | ▼ $518,096 |
| Total Net Assets Fund Balance | $7,876,218 | $8,376,631 | ▲ $500,413 |
| Total Liabilities and Net Assets / Fund Balance | $29,930,894 | $30,615,076 | ▲ $684,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,545,023 | $3,243,645 | $20,788,668 |
| Other Land Buildings | $6,924,996 | $74,116 | $6,999,112 |
| Equipment | $737,492 | $1,014,675 | $1,752,167 |
| Leasehold Improvements | $465,462 | $749,728 | $1,215,190 |
| Land | $522,049 | - | $522,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Smith | CEO | FT | $263,845 | - | $263,845 |
| Mayra Martinez-fernandez | Deputy CEO | FT | $168,649 | $650 | $169,299 |
| Trenice Jett-jones | Chief Academic Officer | FT | $137,734 | $650 | $138,384 |
| Royston Maxwell Lyttle | Director of Education | FT | $130,329 | $650 | $130,979 |
| Name | Title |
|---|---|
| Ron Hasty | Board Chair |
| Angelle Kwemo | Trustee |
| Asmara Sium | Trustee |
| Thomasina Thornton | Trustee |
| Melanie Jordan | Parent Representative |
| Ricky Wilson | Parent Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Costello Construction | Construction Company | 10211 WINCOPIN CIRCLE STE 100, Columbia, MD 21044 | $2,769,908 |
| Educational Solutions LLC | Contracted Student Services | 4508 4TH RD NORTH, Arlington, VA 22203 | $613,956 |
| Paradigm Investment Group Services LP | Office Space | 1515 N COURTHOUSE RD STE 600, Arlington, VA 22201 | $311,026 |
| Alignstaffing | Contracted Student Services | 111 K STREET NE 4TH FLOOR, Washington, DC 20002 | $257,757 |
| Lindamood-bell Learning Processes | Contracted Student Services | 4900 MASSACHUSETTS AVE NW 220, Washington, DC 20016 | $228,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,938,211 |
| Other Expenses | $8,572,145 |
| Total Fundraising Expense | $237,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,505,794 | $2,621,060 | $151,927 | $11,278,781 |
| Occupancy | $1,309,752 | $331,584 | $16,579 | $1,657,915 |
| Other Employee Benefits | $766,513 | $234,465 | $13,527 | $1,014,505 |
| Payroll Taxes | $747,814 | $228,371 | $13,161 | $989,346 |
| Depreciation Depletion | $710,775 | $126,059 | $6,304 | $843,138 |
| Other Expenses | $633,985 | - | - | $633,985 |
| Current Officers, Directors, Trustees, and Key Employees | $458,843 | $116,163 | $5,808 | $580,814 |
| Interest | $432,284 | $109,439 | $5,472 | $547,195 |
| All Other Expenses | $258,690 | $65,491 | $3,274 | $327,455 |
| Advertising | $247,904 | $62,761 | $3,138 | $313,803 |
| Fees for Services Legal | $229,373 | $58,069 | $2,903 | $290,345 |
| Conferences and Meetings | $217,502 | $55,064 | $2,753 | $275,319 |
| Fees for Services Accounting | $214,916 | $54,409 | $2,720 | $272,045 |
| Office Expenses | $214,376 | $54,273 | $2,714 | $271,363 |
| Fees for Services Other | $213,409 | $54,028 | $2,701 | $270,138 |
| Travel | $171,239 | $43,352 | $2,168 | $216,759 |
| Insurance | $144,350 | $36,544 | $1,827 | $182,721 |
| Pension Plan Contributions | $56,468 | $17,298 | $999 | $74,765 |
| Total Functional Expenses | $18,003,951 | $4,268,430 | $237,975 | $22,510,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,510,356 |
| Total Expenses per Audited Statements | $22,510,356 |
| Total Expenses per Form 990 | $22,510,356 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $90,000 | - | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | District of Columbia | 2017-05-25 | $15,000,000 | Refinance of construction loan |
| B | District of Columbia | 2017-05-25 | $3,500,000 | FINANCE NEW FACILITY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,000,000 | - | - | - |
| B | $3,500,000 | - | - | - |
“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 tax laws. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The school performed an evaluation of uncertain tax positions as of june 30, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2019, the statute of limitations for fiscal years 2016 through 2019 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the school files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
“Change in net assets with donor restrictions 518,096.”
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 | 1385888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1967645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2716380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2471921 |
| 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 | 3138 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62761 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 247904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313803 |
| IRS990/AllOtherContributionsAmt | 0 | 517081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327455 |
| 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 | 100 M STREET SE SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4370852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 458843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 580814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2753 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 275319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2769908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 613956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 311026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 257757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 228150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10211 WINCOPIN CIRCLE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4508 4TH RD NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1515 N COURTHOUSE RD STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 K STREET NE 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4900 MASSACHUSETTS AVE NW 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COSTELLO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDUCATIONAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PARADIGM INVESTMENT GROUP SERVICES LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALIGNSTAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LINDAMOOD-BELL LEARNING PROCESSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED STUDENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OFFICE SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED STUDENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED STUDENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21836819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31242 |
| IRS990/CYOtherExpensesAmt | 0 | 8572145 |
| IRS990/CYOtherRevenueAmt | 0 | 506455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 500413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13938211 |
| IRS990/CYTotalExpensesAmt | 0 | 22510356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23010769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6304 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 126059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 710775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 843138 |
| 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 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18003951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2720 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54409 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 214916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 272045 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2903 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58069 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 229373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELLE KWEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASMARA SIUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMASINA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYRA MARTINEZ-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRENICE JETT-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 263845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130329 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF EDUCATION |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 21319738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23010769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182721 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 432284 |
| IRS990/InterestGrp/TotalAmt | 0 | 547195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5082164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22294821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26195022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31277186 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 90000 |
| 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 | 2078788 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2269804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7876218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8376631 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50616 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 331584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1309752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1657915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 766513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1014505 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2469964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 633985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2469964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 633985 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH INSURANCE REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 265571 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 190268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190268 |
| IRS990/OtherRevenueTotalAmt | 0 | 455839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2621060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8505794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11278781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17668 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 228371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 747814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 989346 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234777 |
| 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 | 635135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22113542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14689 |
| IRS990/PYOtherExpensesAmt | 0 | 7890955 |
| IRS990/PYOtherRevenueAmt | 0 | 213781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 768036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1677366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13541727 |
| IRS990/PYTotalExpensesAmt | 0 | 21432682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23110048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 500413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50616 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 636253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 873775 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17545023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3243645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20788668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 737492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1014675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1752167 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22510356 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 522049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 522049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 465462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 749728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1215190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6924996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6999112 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 518096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 518096 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23010769 |
| 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 TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 518,096. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26195022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22510356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23010769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23528865 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.