Civic Intelligence

Mary Mcleod Bethune Day Academy

990 • Fiscal year 2018 • EIN 77-0601491

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.MMBETHUNE.ORG

View Organization Page

1401 Jackson Street NWWashington, DC 20017

(202) 459-4710

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$151,953

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,340,301

Up $603,559 (+22%) from 2017

Net Assets

Up

$2,061,309

Up $485,014 (+31%) from 2017

Liabilities

Up

$1,278,992

Up $118,545 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$9,269,305

Up $1,889,637 (+26%) from 2017

Expenses

Up

$8,784,291

Up $654,918 (+8.1%) from 2017

Net Income

Up

$485,014

Up $1,234,719 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $664,184Liabilities 2010: $580,730Net Assets 2010: $83,4542010Assets 2011: $802,275Liabilities 2011: $629,324Net Assets 2011: $172,9512011Assets 2012: $1,486,161Liabilities 2012: $798,983Net Assets 2012: $687,1782012Assets 2013: $1,653,059Liabilities 2013: $615,140Net Assets 2013: $1,037,9192013Assets 2014: $2,922,287Liabilities 2014: $580,510Net Assets 2014: $2,341,7772014Assets 2015: $3,327,810Liabilities 2015: $403,037Net Assets 2015: $2,924,7732015Assets 2016: $3,281,485Liabilities 2016: $955,485Net Assets 2016: $2,326,0002016Assets 2017: $2,736,742Liabilities 2017: $1,160,447Net Assets 2017: $1,576,2952017Assets 2018: $3,340,301Liabilities 2018: $1,278,992Net Assets 2018: $2,061,3092018Assets 2019: $3,258,362Liabilities 2019: $1,360,618Net Assets 2019: $1,897,7442019Assets 2020: $5,353,995Liabilities 2020: $2,698,334Net Assets 2020: $2,655,6612020Assets 2021: $6,400,885Liabilities 2021: $1,822,215Net Assets 2021: $4,578,6702021Assets 2023: $13,411,140Liabilities 2023: $7,252,006Net Assets 2023: $6,159,1342023Assets 2025: $18,616,842Liabilities 2025: $13,600,707Net Assets 2025: $5,016,1352025

Highlighted filing

2018

Assets$3,340,301
Liabilities$1,278,992
Net Assets$2,061,309
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,346,1522010Expenses 2011: $4,612,3042011Expenses 2012: $5,318,5342012Expenses 2013: $5,921,0882013Revenue 2014: $7,027,204Expenses 2014: $5,960,883Net Income 2014: $1,066,3212014Revenue 2015: $7,299,526Expenses 2015: $6,716,530Net Income 2015: $582,9962015Revenue 2016: $7,567,649Expenses 2016: $7,983,470Net Income 2016: -$415,8212016Revenue 2017: $7,379,668Expenses 2017: $8,129,373Net Income 2017: -$749,7052017Revenue 2018: $9,269,305Expenses 2018: $8,784,291Net Income 2018: $485,0142018Revenue 2019: $8,835,094Expenses 2019: $8,998,659Net Income 2019: -$163,5652019Revenue 2020: $9,867,347Expenses 2020: $9,109,430Net Income 2020: $757,9172020Revenue 2021: $10,334,749Expenses 2021: $8,411,740Net Income 2021: $1,923,0092021Revenue 2023: $11,520,406Expenses 2023: $9,983,403Net Income 2023: $1,537,0032023Revenue 2025: $10,532,154Expenses 2025: $11,312,207Net Income 2025: -$780,0532025

Highlighted filing

2018

Revenue$9,269,305
Expenses$8,784,291
Net Income$485,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$9,269,305
Mission and Program Overview

Mission

The mission of the mary mcleod bethune day academy public charter school is to implement a high performing day school that provides a challenging academic program in a supportive, parentally involved, and diverse learning environment to enable each student to achieve.

The mission of the mary mcleod bethune day academy public charter school is to implement a high performing day school that provides a challenging academic program in a supportive, parentally involved, and diverse learning environment to enable each student to achieve academic success, talent, and positive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,752$1,996,784▼ $51,968
Cash and Non-Interest-Bearing Accounts$454,809$940,497▲ $485,688
Accounts Receivable$207,800$321,117▲ $113,317
Pledges and Grants Receivable$14,890$67,634▲ $52,744
Prepaid Expenses and Deferred Charges$1,896$1,674▼ $222
Total Assets$2,736,742$3,340,301▲ $603,559
Other Assets Total$8,595$12,595▲ $4,000
Liabilities
Other Liabilities$592,657$767,834▲ $175,177
Accounts Payable and Accrued Expenses$567,790$511,158▼ $56,632
Total Liabilities$1,160,447$1,278,992▲ $118,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,295$2,061,309▲ $485,014
Total Net Assets Fund Balance$1,576,295$2,061,309▲ $485,014
Total Liabilities and Net Assets / Fund Balance$2,736,742$3,340,301▲ $603,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$990,279$369,595$1,359,874
Buildings$552,570$30,804$583,374
Equipment$162,524$326,191$488,715
Land$267,750-$267,750
Other Land Buildings$23,661$101,475$125,136
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Linda MckayExecutive Di-$151,953$151,953
Dr Linda MckayExecutive Director-$151,953$151,953
Jubria LewisPrincipal-$116,538$116,538
Stacii BrysonFinance Mana-$100,829$100,829
Santos J GonzalezTrusteeFT$44,560$44,560

Board Members and Trustees

NameTitle
Valerie SmithChair
Azura Mason EsqTrustee
Imani EdwardsTrustee
Pamela ColeTrustee
Patricia CallisTrustee
Stacey Richardson YonkersTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsSchool Lunch6219 COLUMBIA PARK ROAD, Landover, MD 20785$371,270
Cj MaintenanceJanitorial9254 BENDIX ROAD, Columbia, MD 21045$173,448
Revenue and Support

Revenue Composition

Contributions and Grants
$801,515
Program Service Revenue
$8,467,314
Investment Income
$476
Other Revenue
$0
All Other Contributions
$17,242
Change in Net Assets
$485,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,269,305
Total Revenue per Audited Statements
$9,269,305
Total Revenue per Form 990
$9,269,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,161,396
Other Expenses$2,622,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,164,676$870,425-$5,035,101
Fees for Services Other$844,908$21,529-$866,437
Occupancy$633,051$76,270-$709,321
Other Employee Benefits$510,163$106,641-$616,804
Payroll Taxes$334,366$69,883-$404,249
Depreciation Depletion$135,437$28,307-$163,744
Pension Plan Contributions$87,062$18,180-$105,242
Insurance$85,200$17,807-$103,007
Office Expenses$72,954$29,321-$102,275
Other Expenses$65,848$26,686-$65,848
All Other Expenses$34,635$4,173-$38,808
Total Functional Expenses$7,480,179$1,304,112$0$8,784,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,784,291
Total Expenses per Audited Statements$8,784,291
Total Expenses per Form 990$8,784,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Starfleet TransEmployeeNo$2,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$767,834
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the board of trustees prior to being submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The school's conflict of interest policy is regularly and consistently monitored. Conflicts that arise are handled on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“The school makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod Bethune Day Academy
EIN
77-0601491
Phone
2024594710
Address
1401 JACKSON STREET NW, WASHINGTON, DC 20017

Signing Officer

Name
Dr Linda Mckay
Title
Executive Director
Phone
2024594710
Signed
2019-04-12

Organization Details

Principal Officer
Dr Linda Mckay
Formed
2004
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
112

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the mary mcleod bethune day academy public charter school is to implement a high performing day school that provides a challenging academic program in a supportive, parentally involved, and diverse learning environment to enable each student to achieve.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2018, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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IRS990/OccupancyGrp/TotalAmt0709321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029321
IRS990/OfficeExpensesGrp/ProgramServicesAmt072954
IRS990/OfficeExpensesGrp/TotalAmt0102275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08595
IRS990/OtherAssetsTotalGrp/EOYAmt012595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616804
IRS990/OtherExpensesGrp/Desc0CONTRACTED BUILDING SERV
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126686
IRS990/OtherExpensesGrp/ProgramServicesAmt0289587
IRS990/OtherExpensesGrp/ProgramServicesAmt1127689
IRS990/OtherExpensesGrp/ProgramServicesAmt294603
IRS990/OtherExpensesGrp/ProgramServicesAmt365848
IRS990/OtherExpensesGrp/TotalAmt0324477
IRS990/OtherExpensesGrp/TotalAmt1154375
IRS990/OtherExpensesGrp/TotalAmt294603
IRS990/OtherExpensesGrp/TotalAmt365848
IRS990/OtherLiabilitiesGrp/BOYAmt0592657
IRS990/OtherLiabilitiesGrp/EOYAmt0767834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04164676
IRS990/OtherSalariesAndWagesGrp/TotalAmt05035101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334366
IRS990/PayrollTaxesGrp/TotalAmt0404249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087062
IRS990/PensionPlanContributionsGrp/TotalAmt0105242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01674
IRS990/PrincipalOfficerNm0DR LINDA MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08388222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08388222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02305019
IRS990/PYProgramServiceRevenueAmt06676735
IRS990/PYRevenuesLessExpensesAmt0-749705
IRS990/PYSalariesCompEmpBnftPaidAmt05824354
IRS990/PYTotalExpensesAmt08129373
IRS990/PYTotalRevenueAmt07379668
IRS990/ReconcilationRevenueExpnssAmt0485014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08467314
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488715
IRS990ScheduleD/ExpensesSubtotalAmt08784291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0990279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01359874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt09269305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2018, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996784
IRS990ScheduleD/TotalExpensesPerForm990Amt08784291
IRS990ScheduleD/TotalLiabilityAmt0767834
IRS990ScheduleD/TotalRevenuePerForm990Amt09269305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09269305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08784291
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA MCKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151953
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STARFLEET TRASPORTATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STARFLEET TRANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STARFLEET TRANSPORTATION IS CO-OWNED BY A SCHOOL EMLOYEE. THE COMPANY PROVIDED BUS LOT PARKING AND TRANSPORTATION SERVICES TO THE SCHOOL
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT A HIGH PERFORMING DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02736742
IRS990/TotalAssetsEOYAmt03340301
IRS990/TotalAssetsGrp/BOYAmt02736742
IRS990/TotalAssetsGrp/EOYAmt03340301
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0801515
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07480179
IRS990/TotalFunctionalExpensesGrp/TotalAmt08784291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160447
IRS990/TotalLiabilitiesEOYAmt01278992
IRS990/TotalLiabilitiesGrp/BOYAmt01160447
IRS990/TotalLiabilitiesGrp/EOYAmt01278992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061309
IRS990/TotalProgramServiceExpensesAmt07480179
IRS990/TotalProgramServiceRevenueAmt08467314
IRS990/TotalReportableCompFromOrgAmt0413880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08467790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09269305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02736742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03340301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01576295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02061309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 JACKSON STREET NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MMBETHUNE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LINDA MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024594710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MCLEOD BETHUNE DAY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0770601491
ReturnHeader/Filer/PhoneNum02024594710
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 JACKSON STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,301
Liabilities
$1,278,992
Net assets
$2,061,309
Revenue
$9,269,305
Expenses
$8,784,291
Net income
$485,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.6$5.02$10.5$11.3$0.78
2023Summary only. Only limited summary data is available for this year.$13.4$7.25$6.16$11.5$9.98$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.82$4.58$10.3$8.41$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.70$2.66$9.87$9.11$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.36$1.90$8.84$9.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.28$2.06$9.27$8.78$0.49
2017Summary only. Only limited summary data is available for this year.$2.74$1.16$1.58$7.38$8.13$0.75
2016Summary only. Only limited summary data is available for this year.$3.28$0.96$2.33$7.57$7.98$0.42
2015Summary only. Only limited summary data is available for this year.$3.33$0.40$2.92$7.30$6.72$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.58$2.34$7.03$5.96$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.62$1.04$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.80$0.69$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.63$0.17$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.58$0.08$4.35