Civic Intelligence

Mary Mcleod Bethune Day Academy

990 • Fiscal year 2019 • EIN 77-0601491

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 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

72nd percentile

0.42x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$139,647

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,258,362

Down $81,939 (-2.5%) from 2018

Net Assets

Down

$1,897,744

Down $163,565 (-7.9%) from 2018

Liabilities

Up

$1,360,618

Up $81,626 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$8,835,094

Down $434,211 (-4.7%) from 2018

Expenses

Up

$8,998,659

Up $214,368 (+2.4%) from 2018

Net Income

Down

-$163,565

Down $648,579 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$3,258,362
Liabilities$1,360,618
Net Assets$1,897,744
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$8,835,094
Expenses$8,998,659
Net Income-$163,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.2
Gross Receipts
$8,835,094
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$1,996,784$1,888,236▼ $108,548
Cash and Non-Interest-Bearing Accounts$940,497$1,091,716▲ $151,219
Accounts Receivable$321,117$221,735▼ $99,382
Prepaid Expenses and Deferred Charges$1,674$856▼ $818
Total Assets$3,340,301$3,258,362▼ $81,939
Other Assets Total$80,229$55,819▼ $24,410
Liabilities
Other Liabilities$767,834$921,836▲ $154,002
Accounts Payable and Accrued Expenses$511,158$438,782▼ $72,376
Total Liabilities$1,278,992$1,360,618▲ $81,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,309$1,897,744▼ $163,565
Total Net Assets Fund Balance$2,061,309$1,897,744▼ $163,565
Total Liabilities and Net Assets / Fund Balance$3,340,301$3,258,362▼ $81,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$911,595$454,682$1,366,277
Buildings$546,390$46,205$592,595
Equipment$136,944$368,268$505,212
Land$267,750-$267,750
Other Land Buildings$25,557$112,455$138,012
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda MckayExecutive DiFT$139,647-$139,647
Richard AustinPrincipalFT$102,581$1,055$103,636
Jimia WilliamsTrustee-$75,668$3,226$78,894

Board Members and Trustees

NameTitle
Valerie SmithChair
Azura Mason EsqTrustee
Camia LaneTrustee
Magdalena AcevedoTrustee
Pamela ColeTrustee
Patricia CallisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsSchool Lunch6219 COLUMBIA PARK ROAD, Landover, MD 20785$386,900
Cj MaintenanceJanitoral9254 BENDIX ROAD, Columbia, MD 21045$175,539
Revenue and Support

Revenue Composition

Contributions and Grants
$870,493
Program Service Revenue
$7,964,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-163,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,835,094
Total Revenue per Audited Statements
$8,835,094
Total Revenue per Form 990
$8,835,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,386,858
Other Expenses$2,611,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,278,799$820,048-$5,098,847
Occupancy$1,021,054$138,660-$1,159,714
Fees for Services Other$833,861$3,424-$837,285
Other Employee Benefits$512,760$116,751-$629,511
Payroll Taxes$332,432$75,695-$408,127
Current Officers, Directors, Trustees, and Key Employees-$154,226-$154,226
Depreciation Depletion$135,186$18,359-$153,545
Pension Plan Contributions$78,312$17,835-$96,147
Insurance$80,907$10,987-$91,894
Office Expenses$71,364$9,691-$81,055
Other Expenses$36,363$4,938-$41,301
All Other Expenses$23,498$105-$23,603
Total Functional Expenses$7,618,653$1,380,006$0$8,998,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,998,659
Total Expenses per Audited Statements$8,998,659
Total Expenses per Form 990$8,998,659
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
Deferred Rent$921,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 finance manager and the executive director 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 its 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
2019-10-31

Organization Details

Principal Officer
Dr Linda Mckay
Formed
2004
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
125

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, 2019, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080229
IRS990/OtherAssetsTotalGrp/EOYAmt055819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629511
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2OTHER STUDENT COSTS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14938
IRS990/OtherExpensesGrp/ProgramServicesAmt099986
IRS990/OtherExpensesGrp/ProgramServicesAmt168383
IRS990/OtherExpensesGrp/ProgramServicesAmt245748
IRS990/OtherExpensesGrp/ProgramServicesAmt336363
IRS990/OtherExpensesGrp/TotalAmt099986
IRS990/OtherExpensesGrp/TotalAmt177670
IRS990/OtherExpensesGrp/TotalAmt245748
IRS990/OtherExpensesGrp/TotalAmt341301
IRS990/OtherLiabilitiesGrp/BOYAmt0767834
IRS990/OtherLiabilitiesGrp/EOYAmt0921836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04278799
IRS990/OtherSalariesAndWagesGrp/TotalAmt05098847
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332432
IRS990/PayrollTaxesGrp/TotalAmt0408127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078312
IRS990/PensionPlanContributionsGrp/TotalAmt096147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0856
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/RelatedOrExemptFuncIncomeAmt07884696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07884696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt02622895
IRS990/PYProgramServiceRevenueAmt08467314
IRS990/PYRevenuesLessExpensesAmt0485014
IRS990/PYSalariesCompEmpBnftPaidAmt06161396
IRS990/PYTotalExpensesAmt08784291
IRS990/PYTotalRevenueAmt09269305
IRS990/ReconcilationRevenueExpnssAmt0-163565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07964601
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505212
IRS990ScheduleD/ExpensesSubtotalAmt08998659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0911595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01366277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt08835094
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, 2019, 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/TotalBookValueLandBuildingsAmt01888236
IRS990ScheduleD/TotalExpensesPerForm990Amt08998659
IRS990ScheduleD/TotalLiabilityAmt0921836
IRS990ScheduleD/TotalRevenuePerForm990Amt08835094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08835094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08998659
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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 FINANCE MANAGER AND THE EXECUTIVE DIRECTOR 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 ITS 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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03340301
IRS990/TotalAssetsEOYAmt03258362
IRS990/TotalAssetsGrp/BOYAmt03340301
IRS990/TotalAssetsGrp/EOYAmt03258362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870493
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01380006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07618653
IRS990/TotalFunctionalExpensesGrp/TotalAmt08998659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278992
IRS990/TotalLiabilitiesEOYAmt01360618
IRS990/TotalLiabilitiesGrp/BOYAmt01278992
IRS990/TotalLiabilitiesGrp/EOYAmt01360618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897744
IRS990/TotalOtherCompensationAmt04281
IRS990/TotalProgramServiceExpensesAmt07618653
IRS990/TotalProgramServiceRevenueAmt07964601
IRS990/TotalReportableCompFromOrgAmt0317896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07964601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08835094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03340301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03258362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02061309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01897744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 JACKSON STREET NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MMBETHUNE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LINDA MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024594710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MCLEOD BETHUNE DAY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,362
Liabilities
$1,360,618
Net assets
$1,897,744
Revenue
$8,835,094
Expenses
$8,998,659
Net income
-$163,565
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
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.36$1.90$8.84$9.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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