Civic Intelligence

Eagle Academy Public Charter School Inc.

990 • Fiscal year 2022 • EIN 76-0718215

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$313,949

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,626,182

Down $7,827,196 (-21%) from 2021

Net Assets

Up

$11,473,536

Up $1,108,847 (+11%) from 2021

Liabilities

Down

$17,152,646

Down $8,936,043 (-34%) from 2021

Revenue

Up

$23,898,516

Up $3,263,306 (+16%) from 2021

Expenses

Up

$22,789,669

Up $2,695,835 (+13%) from 2021

Net Income

Up

$1,108,847

Up $567,471 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$28,626,182
Liabilities$17,152,646
Net Assets$11,473,536

Operations Trend

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

2022

Revenue$23,898,516
Expenses$22,789,669
Net Income$1,108,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$34,348,366
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$30,560,802$20,594,240▼ $9,966,562
Cash and Non-Interest-Bearing Accounts$3,486,837$5,456,633▲ $1,969,796
Accounts Receivable$2,067,224$2,370,983▲ $303,759
Prepaid Expenses and Deferred Charges$63,626$93,991▲ $30,365
Other Notes and Loans Receivable, Net$16,909$50,884▲ $33,975
Savings and Temporary Cash Investments$617$618▲ $1
Total Assets$36,453,378$28,626,182▼ $7,827,196
Other Assets Total$257,363$58,833▼ $198,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,419,270$15,255,627▼ $8,163,643
Accounts Payable and Accrued Expenses$2,625,669$1,897,019▼ $728,650
Other Liabilities$43,750$0▼ $43,750
Total Liabilities$26,088,689$17,152,646▼ $8,936,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,364,689$11,473,536▲ $1,108,847
Total Net Assets Fund Balance$10,364,689$11,473,536▲ $1,108,847
Total Liabilities and Net Assets / Fund Balance$36,453,378$28,626,182▼ $7,827,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,068,085$5,266,111$21,334,196
Equipment$1,461,639$1,911,189$3,372,828
Other Land Buildings$2,481,160$121,290$2,602,450
Leasehold Improvements$307,055$1,153,126$1,460,181
Land$276,301-$276,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Smith JoeCEOFT$313,949-$313,949
Martinez Fernandez MayraDirector of DevelopmentFT$178,167$2,425$180,592
Jones Trenice JettDirector of SpedFT$151,452$5,523$156,975
Alston KarenDirector of MarketingFT$144,030$12,189$156,219
Lyttle Royston MaxwellPrincipalFT$148,430$5,523$153,953

Board Members and Trustees

NameTitle
Aaron LentnerBoard Chair
Asmara SiumVice Chair
Angelle KwemoTrustee
Dionne Bussey-reederTrustee
Keisha MimsParent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
James G Davis Construction CorporationContracted Building Services12530 PARKLAWN DRIVE, Rockville, MD 20852$663,498
Educational Solutions LLCContracted Building Services4508 - 4TH RD NORTH, Arlington, VA 22203$405,381
Crystal Star Associates LLCAccounting Services8115 MAPLE LAWN BLVD, Fulton, MD 20759$372,792
Kapitol Kleaning Experts LLCCleaning ServicesPO BOX 890575, Charlotte, NC 28289$276,423
Whiting-turnerContracted Building Services6305 IVY LANE SUITE 800, Greenbelt, MD 20770$232,891
Revenue and Support

Revenue Composition

Contributions and Grants
$6,287,186
Program Service Revenue
$16,805,135
Investment Income
$550,150
Other Revenue
$256,045
All Other Contributions
$362,858
Change in Net Assets
$1,108,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,898,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,898,516
Total Revenue per Form 990
$23,898,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,427,906
Other Expenses$9,361,763
Total Fundraising Expense$320,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,695,225$3,194,539$194,196$10,083,960
Occupancy$1,777,508$450,003$22,500$2,250,011
Other Employee Benefits$841,532$363,290$19,779$1,224,601
Depreciation Depletion$1,003,306$206,551$10,327$1,220,184
Payroll Taxes$727,696$341,726$20,706$1,090,128
Current Officers, Directors, Trustees, and Key Employees$679,287$265,167$17,235$961,689
Interest$670,127$169,653$8,483$848,263
Fees for Services Other$630,577$159,639$7,981$798,197
Fees for Services Accounting$345,908$87,572$4,379$437,859
Office Expenses$273,158$69,154$3,458$345,770
All Other Expenses$226,440$57,326$2,867$286,633
Insurance$193,070$48,878$2,444$244,392
Advertising$188,440$47,706$2,385$238,531
Fees for Services Legal$165,639$41,934$2,097$209,670
Other Expenses$428,911$174,711-$174,711
Travel$58,920$14,917$746$74,583
Pension Plan Contributions$47,692$18,745$1,091$67,528
Total Functional Expenses$16,757,484$5,711,511$320,674$22,789,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,789,669
Total Expenses per Audited Statements$22,789,669
Total Expenses per Form 990$22,789,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe M Smith
Formed
2003
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
234
Volunteers
0

Preparer

Firm
Sb & Company LLC
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, 2022, 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, 2022, the statute of limitations for fiscal years 2019 through 2022 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 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02625669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01897019
IRS990/AccountsReceivableGrp/BOYAmt02067224
IRS990/AccountsReceivableGrp/EOYAmt02370983
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt02385
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047706
IRS990/AdvertisingGrp/ProgramServicesAmt0188440
IRS990/AdvertisingGrp/TotalAmt0238531
IRS990/AllOtherContributionsAmt0362858
IRS990/AllOtherExpensesGrp/FundraisingAmt02867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226440
IRS990/AllOtherExpensesGrp/TotalAmt0286633
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE M SMITH
IRS990/BooksInCareOfDetail/PhoneNum02025442646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 VIRGINIA AVE SW SUITE 710
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03486837
IRS990/CashNonInterestBearingGrp/EOYAmt05456633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0265167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0679287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0961689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0663498
IRS990/ContractorCompensationGrp/CompensationAmt1405381
IRS990/ContractorCompensationGrp/CompensationAmt2372792
IRS990/ContractorCompensationGrp/CompensationAmt3276423
IRS990/ContractorCompensationGrp/CompensationAmt4232891
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012530 PARKLAWN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14508 - 4TH RD NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28115 MAPLE LAWN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 890575
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46305 IVY LANE SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FULTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GREENBELT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420770
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAMES G DAVIS CONSTRUCTION CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDUCATIONAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CRYSTAL STAR ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KAPITOL KLEANING EXPERTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WHITING-TURNER
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED BUILDING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06287186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0550150
IRS990/CYOtherExpensesAmt09361763
IRS990/CYOtherRevenueAmt0256045
IRS990/CYProgramServiceRevenueAmt016805135
IRS990/CYRevenuesLessExpensesAmt01108847
IRS990/CYSalariesCompEmpBnftPaidAmt013427906
IRS990/CYTotalExpensesAmt022789669
IRS990/CYTotalFundraisingExpenseAmt0320674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023898516
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010327
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01003306
IRS990/DepreciationDepletionGrp/TotalAmt01220184
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016757484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04379
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0345908
IRS990/FeesForServicesAccountingGrp/TotalAmt0437859
IRS990/FeesForServicesLegalGrp/FundraisingAmt02097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041934
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0165639
IRS990/FeesForServicesLegalGrp/TotalAmt0209670
IRS990/FeesForServicesOtherGrp/FundraisingAmt07981
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0159639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0630577
IRS990/FeesForServicesOtherGrp/TotalAmt0798197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911539
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON LENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASMARA SIUM
IRS990/Form990PartVIISectionAGrp/PersonNm2KEISHA MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIONNE BUSSEY-REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELLE KWEMO
IRS990/Form990PartVIISectionAGrp/PersonNm5SMITH JOE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTINEZ FERNANDEZ MAYRA
IRS990/Form990PartVIISectionAGrp/PersonNm7JONES TRENICE JETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LYTTLE ROYSTON MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALSTON KAREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5313949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144680
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SPED
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0550150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05924328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000000
IRS990/GrossReceiptsAmt034348366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02444
IRS990/InsuranceGrp/ManagementAndGeneralAmt048878
IRS990/InsuranceGrp/ProgramServicesAmt0193070
IRS990/InsuranceGrp/TotalAmt0244392
IRS990/InterestGrp/FundraisingAmt08483
IRS990/InterestGrp/ManagementAndGeneralAmt0169653
IRS990/InterestGrp/ProgramServicesAmt0670127
IRS990/InterestGrp/TotalAmt0848263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08451716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030560802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020594240
IRS990/LandBldgEquipCostOrOtherBssAmt029045956
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010449850
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/BOYAmt023419270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015255627
IRS990/NetAssetsOrFundBalancesBOYAmt010364689
IRS990/NetAssetsOrFundBalancesEOYAmt011473536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010364689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011473536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450003
IRS990/OccupancyGrp/ProgramServicesAmt01777508
IRS990/OccupancyGrp/TotalAmt02250011
IRS990/OfficeExpensesGrp/FundraisingAmt03458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273158
IRS990/OfficeExpensesGrp/TotalAmt0345770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257363
IRS990/OtherAssetsTotalGrp/EOYAmt058833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0363290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224601
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COST
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174711
IRS990/OtherExpensesGrp/ProgramServicesAmt01804048
IRS990/OtherExpensesGrp/ProgramServicesAmt1428911
IRS990/OtherExpensesGrp/TotalAmt01804048
IRS990/OtherExpensesGrp/TotalAmt1428911
IRS990/OtherExpensesGrp/TotalAmt2174711
IRS990/OtherLiabilitiesGrp/BOYAmt043750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256045
IRS990/OtherRevenueTotalAmt0256045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03194539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06695225
IRS990/OtherSalariesAndWagesGrp/TotalAmt010083960
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727696
IRS990/PayrollTaxesGrp/TotalAmt01090128
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047692
IRS990/PensionPlanContributionsGrp/TotalAmt067528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093991
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/RelatedOrExemptFuncIncomeAmt016457876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016457876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03766231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010602
IRS990/PYOtherExpensesAmt07707417
IRS990/PYOtherRevenueAmt0827419
IRS990/PYProgramServiceRevenueAmt016030958
IRS990/PYRevenuesLessExpensesAmt0541376
IRS990/PYSalariesCompEmpBnftPaidAmt012386417
IRS990/PYTotalExpensesAmt020093834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020635210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01108847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016805135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016068085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05266111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021334196
IRS990ScheduleD/EquipmentGrp/BookValueAmt01461639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01911189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03372828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022789669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01153126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01460181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02481160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02602450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023898516
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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 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/TotalBookValueLandBuildingsAmt020594240
IRS990ScheduleD/TotalExpensesPerForm990Amt022789669
IRS990ScheduleD/TotalRevenuePerForm990Amt023898516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023898516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022789669
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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