Civic Intelligence

Eagle Academy Public Charter School Inc.

990 • Fiscal year 2020 • EIN 76-0718215

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.EAGLEACADEMYPCS.ORG

View Organization Page

400 Virginia Ave SW Suite 710Washington, DC 20024

(202) 544-2646

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$299,218

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$34,668,739

Up $4,053,663 (+13%) from 2019

Net Assets

Up

$9,823,313

Up $1,446,682 (+17%) from 2019

Liabilities

Up

$24,845,426

Up $2,606,981 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$24,466,677

Up $1,455,908 (+6.3%) from 2019

Expenses

Up

$23,141,918

Up $631,562 (+2.8%) from 2019

Net Income

Up

$1,324,759

Up $824,346 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$34,668,739
Liabilities$24,845,426
Net Assets$9,823,313
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$24,466,677
Expenses$23,141,918
Net Income$1,324,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$24,466,677
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$26,195,022$29,317,909▲ $3,122,887
Cash and Non-Interest-Bearing Accounts$771,261$2,428,786▲ $1,657,525
Accounts Receivable$2,471,921$1,726,623▼ $745,298
Savings and Temporary Cash Investments$873,775$800,677▼ $73,098
Prepaid Expenses and Deferred Charges$234,777$94,773▼ $140,004
Other Notes and Loans Receivable, Net$23,318$24,969▲ $1,651
Total Assets$30,615,076$34,668,739▲ $4,053,663
Other Assets Total$45,002$275,002▲ $230,000
Liabilities
Tax Exempt Bond Liabilities$18,000,996$17,523,730▼ $477,266
Accounts Payable and Accrued Expenses$1,967,645$3,656,688▲ $1,689,043
Mortgage Notes Payable Secured by Investment Property$2,269,804$3,621,258▲ $1,351,454
Other Liabilities$0$43,750▲ $43,750
Total Liabilities$22,238,445$24,845,426▲ $2,606,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,678,961$9,809,851▲ $2,130,890
Net Assets With Donor Restrictions$697,670$13,462▼ $684,208
Total Net Assets Fund Balance$8,376,631$9,823,313▲ $1,446,682
Total Liabilities and Net Assets / Fund Balance$30,615,076$34,668,739▲ $4,053,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,029,820$3,758,848$20,788,668
Other Land Buildings$10,291,520$97,449$10,388,969
Equipment$934,761$1,322,188$2,256,949
Leasehold Improvements$539,759$825,588$1,365,347
Land$522,049-$522,049
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SmithCEOFT$299,218-$299,218
Mayra Martinez-fernandezDeputy CEOFT$170,635$25,001$195,636
Clifford OwensChief Academic OfficerFT$95,817$10,340$106,157

Board Members and Trustees

NameTitle
Ron HastyBoard Chair
Angelle KwemoTrustee
Asmara SiumTrustee
Thomasina ThorntonTrustee
Melanie JordanParent Representative
Ricky WilsonParent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Costello ConstructionConstruction Services10211 WINCOPIN CIRCLE STE 100, Columbia, MD 21044$1,329,812
Educational Solutions LLCContracted Student Services4508 4TH RD NORTH, Arlington, VA 22203$454,879
Performance FoodserviceFood Service1333 AVONDALE RD, New Windsor, MD 21776$233,223
Crystal Star Associates LLCAccounting Services5617 FOX CROFT WAY, Columbia, MD 21045$219,873
Paradigm Investment Group Services LPBuilding Lease1515 N COURTHOUSE RD STE 600, Arlington, VA 22201$185,551
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090,575
Program Service Revenue
$19,117,500
Investment Income
$2,661
Other Revenue
$255,941
All Other Contributions
$555,985
Change in Net Assets
$1,324,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,466,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,923
Total Revenue per Audited Statements
$24,588,600
Total Revenue per Form 990
$24,466,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,008,847
Other Expenses$8,133,071
Total Fundraising Expense$278,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,741,875$3,096,469$185,542$12,023,886
Occupancy$1,146,413$290,235$14,512$1,451,160
Payroll Taxes$820,044$285,477$16,982$1,122,503
Other Employee Benefits$758,809$264,967$15,782$1,039,558
Depreciation Depletion$812,193$131,325$6,566$950,084
Current Officers, Directors, Trustees, and Key Employees$573,738$145,250$7,263$726,251
Interest$518,473$131,259$6,563$656,295
Fees for Services Legal$298,298$75,519$3,776$377,593
Fees for Services Accounting$294,696$74,607$3,730$373,033
Advertising$248,779$62,982$3,149$314,910
All Other Expenses$246,982$62,527$3,126$312,635
Fees for Services Other$223,651$56,620$2,831$283,102
Office Expenses$220,959$55,939$2,802$279,700
Insurance$176,251$44,621$2,231$223,103
Other Expenses$540,855$165,663-$165,663
Travel$114,676$29,032$1,452$145,160
Conferences and Meetings$76,419$19,347$967$96,733
Pension Plan Contributions$70,241$24,914$1,494$96,649
Total Functional Expenses$17,846,397$5,016,753$278,768$23,141,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,141,918
Total Expenses per Audited Statements$23,141,918
Total Expenses per Form 990$23,141,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$43,750

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 35% controlled entity
No
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
Yes
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 15

“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
400 VIRGINIA AVE SW SUITE 710, WASHINGTON, DC 20024

Signing Officer

Name
Joe M Smith
Title
CEO/CFO
Phone
2025442646
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe M Smith
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
334
Volunteers
0

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Tiana Wynn
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 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, 2020, 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, 2020, the statute of limitations for fiscal years 2017 through 2020 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 633 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/ActivityOrMissionDesc0TO 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.
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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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810340
IRS990/Form990PartVIISectionAGrp/PersonNm0RON HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELLE KWEMO
IRS990/Form990PartVIISectionAGrp/PersonNm4ASMARA SIUM
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMASINA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYRA MARTINEZ-FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFFORD OWENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6299218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7170635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt04534590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024466677
IRS990/GrossRentsGrp/RealAmt050616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02231
IRS990/InsuranceGrp/ManagementAndGeneralAmt044621
IRS990/InsuranceGrp/ProgramServicesAmt0176251
IRS990/InsuranceGrp/TotalAmt0223103
IRS990/InterestGrp/FundraisingAmt06563
IRS990/InterestGrp/ManagementAndGeneralAmt0131259
IRS990/InterestGrp/ProgramServicesAmt0518473
IRS990/InterestGrp/TotalAmt0656295
IRS990/InvestmentIncomeGrp/ExclusionAmt02661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06004073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026195022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029317909
IRS990/LandBldgEquipCostOrOtherBssAmt035321982
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt02269804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03621258
IRS990/NetAssetsOrFundBalancesBOYAmt08376631
IRS990/NetAssetsOrFundBalancesEOYAmt09823313
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07678961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09809851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014512
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290235
IRS990/OccupancyGrp/ProgramServicesAmt01146413
IRS990/OccupancyGrp/TotalAmt01451160
IRS990/OfficeExpensesGrp/FundraisingAmt02802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220959
IRS990/OfficeExpensesGrp/TotalAmt0279700
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045002
IRS990/OtherAssetsTotalGrp/EOYAmt0275002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039558
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COST
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165663
IRS990/OtherExpensesGrp/ProgramServicesAmt01963045
IRS990/OtherExpensesGrp/ProgramServicesAmt1540855
IRS990/OtherExpensesGrp/TotalAmt01963045
IRS990/OtherExpensesGrp/TotalAmt1540855
IRS990/OtherExpensesGrp/TotalAmt2165663
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205325
IRS990/OtherRevenueTotalAmt0205325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03096469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08741875
IRS990/OtherSalariesAndWagesGrp/TotalAmt012023886
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0820044
IRS990/PayrollTaxesGrp/TotalAmt01122503
IRS990/PensionPlanContributionsGrp/FundraisingAmt01494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070241
IRS990/PensionPlanContributionsGrp/TotalAmt096649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094773
IRS990/PrincipalOfficerNm0JOE M SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018487315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018487315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021836819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031242
IRS990/PYOtherExpensesAmt08572145
IRS990/PYOtherRevenueAmt0506455
IRS990/PYProgramServiceRevenueAmt0636253
IRS990/PYRevenuesLessExpensesAmt0500413
IRS990/PYSalariesCompEmpBnftPaidAmt013938211
IRS990/PYTotalExpensesAmt022510356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023010769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01324759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019117500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800677
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017029820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03758848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020788668
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01322188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02256949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023141918
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522049
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0825588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01365347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010291520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010388969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0121923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024466677
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 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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2017 THROUGH 2020 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/TotalBookValueLandBuildingsAmt029317909
IRS990ScheduleD/TotalExpensesPerForm990Amt023141918
IRS990ScheduleD/TotalLiabilityAmt043750
IRS990ScheduleD/TotalRevenuePerForm990Amt024466677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024588600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023141918

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,668,739
Liabilities
$24,845,426
Net assets
$9,823,313
Revenue
$24,466,677
Expenses
$23,141,918
Net income
$1,324,759
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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