Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-2299516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,679,838
No earlier filing loaded for comparison.
Net Assets
$352,440
No earlier filing loaded for comparison.
Liabilities
$4,327,398
No earlier filing loaded for comparison.
Revenue
$5,183,665
No earlier filing loaded for comparison.
Expenses
$4,831,225
No earlier filing loaded for comparison.
Net Income
$352,440
No earlier filing loaded for comparison.
Provide students with the academic foundation and ambition to earn a college degree.
Provide children with the academic foundation and ambition to earn a college degree.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $3,187,710 | ▲ $3,187,710 |
| Cash and Non-Interest-Bearing Accounts | - | $1,141,525 | - |
| Pledges and Grants Receivable | - | $166,713 | - |
| Accounts Receivable | - | $142,843 | - |
| Prepaid Expenses and Deferred Charges | - | $41,047 | - |
| Total Assets | $0 | $4,679,838 | ▲ $4,679,838 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $3,519,798 | - |
| Grants Payable | - | $441,952 | - |
| Accounts Payable and Accrued Expenses | - | $365,648 | - |
| Total Liabilities | $0 | $4,327,398 | ▲ $4,327,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $352,440 | - |
| Total Net Assets Fund Balance | $0 | $352,440 | ▲ $352,440 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $4,679,838 | ▲ $4,679,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,672,398 | $301,791 | $2,974,189 |
| Buildings | $291,687 | $14,407 | $306,094 |
| Other Land Buildings | $223,625 | $29,520 | $253,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Gaiten | Executive Director | FT | $76,919 | $12,524 | $89,443 |
| Name | Title |
|---|---|
| Maya Martin Cadogan | Board Chair |
| Ashley Meeker | Member |
| Katie Maccarthy | Member |
| Lee Garrison | Member |
| Tara Brown | Member |
| Troy Donte Prestwood | Member |
| Vineeta Raketich | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,470,824 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,470,824 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,431,648 |
| Salaries, Compensation, and Employee Benefits | $1,399,577 |
| Total Fundraising Expense | $16,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,099,589 | $24,301 | $5,890 | $1,129,780 |
| Occupancy | $736,438 | $58,546 | $6,163 | $801,147 |
| Depreciation Depletion | $317,795 | $25,264 | $2,659 | $345,718 |
| Fees for Services Management | $40,889 | $209,626 | - | $250,515 |
| Other Employee Benefits | $103,663 | $2,405 | $583 | $106,651 |
| Payroll Taxes | $83,811 | $1,945 | $471 | $86,227 |
| Current Officers, Directors, Trustees, and Key Employees | $74,863 | $1,655 | $401 | $76,919 |
| Office Expenses | $33,898 | $25,154 | $284 | $59,336 |
| Other Expenses | $28,159 | $2,239 | - | $30,398 |
| Interest | $17,367 | $1,380 | - | $18,747 |
| Travel | $12,956 | $301 | - | $13,257 |
| Total Functional Expenses | $4,402,241 | $412,533 | $16,451 | $4,831,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,951,640 |
| Expenses per Audited Statements | $4,831,225 |
| Total Expenses per Form 990 | $4,831,225 |
| Expenses Not Reported on Form 990 | $120,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charter management organization - learn charter school network”
“The 990 will be provided to all voting members of its governing body prior to submission.”
“Learn dc has a conflict of interest policy and is finalizing procedures for monitoring.”
“Learn-dc used a search or recruiting firm who guided them in determining the appropriate level of market compensation.”
“UPON REQUEST”
“There was no change from prior year.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable district of columbia income 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 year 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1520824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA MOORE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029490930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W DUNCAN SOUTHWEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2082517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3431648 |
| IRS990/CYOtherRevenueAmt | 0 | 490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3100658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 352440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399577 |
| IRS990/CYTotalExpensesAmt | 0 | 4831225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5183665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345718 |
| IRS990/Desc | 0 | LEARN DC OPENED IN AUGUST 2021 TO SERVE STUDENTS FROM AN UNDERSERVED POPULATION IN WARD 8 AND THE JOINT BASE ANACOSTIA-BOLLING (JBAB). CURRENTLY, LEARN-DC SERVES 214 STUDENTS PRE-K THROUGH 2ND GRADE. LEARN DC PROVIDES STUDENTS WITH RIGOROUS ACADEMICS AND STRONG SOCIAL EMOTIONAL LEARNING PROGRAMS. LEARN DC PARTNERS WITH APPLETREE EARLY LEARNING PCS TO FACILITATE OUR PRESCHOOL PROGRAM FOR THREE- AND FOUR-YEAR OLD STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4402241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 209626 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40889 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 250515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYA MARTIN CADOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY DONTE PRESTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE MACCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINEETA RAKETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL GAITEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 561693 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 441952 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5183665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17367 |
| IRS990/InterestGrp/TotalAmt | 0 | 18747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3187710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3533428 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE STUDENTS WITH THE ACADEMIC FOUNDATION AND AMBITION TO EARN A COLLEGE DEGREE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352440 |
| IRS990/NoncashContributionsAmt | 0 | 1470824 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 736438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 801147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106651 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1852813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1852813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIELD TRIP FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/OtherRevenueTotalAmt | 0 | 490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1099589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1129780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41047 |
| IRS990/PrincipalOfficerNm | 0 | MAYA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3100658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3100658 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306094 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120415 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120415 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4831225 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2672398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 301791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2974189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253145 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120415 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5183665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME 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 YEAR 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3187710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4831225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5183665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5304080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4951640 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LEARN CHARTER SCHOOL NETWORK IS COMMITTED TO BEING PARTNERS WITH THE NEIGHBORHOODS WE SERVE AND WORKS TO ENSURE THAT OUR STAFF REFLECTS THE GREAT DIVERSITY REFLECTED IN THOSE COMMUNITIES. IT IS THE POLICY OF LEARN THAT ALL APPLICANTS AND EMPLOYEES BE TREATED IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, CITIZENSHIP, RELIGION, SEX, AGE, MARITAL STATUS, SEXUAL ORIENTATION, MILITARY STATUS, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. THE POLICY OF EQUAL EMPLOYMENT OPPORTUNITY APPLIES TO ALL POLICIES AND PROCEDURES INCLUDING RECRUITMENT AND HIRING, COMPENSATION, BENEFITS, TERMINATION AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE, FIXTURES AND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1470824 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER MANAGEMENT ORGANIZATION - LEARN CHARTER SCHOOL NETWORK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE PROVIDED TO ALL VOTING MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEARN DC HAS A CONFLICT OF INTEREST POLICY AND IS FINALIZING PROCEDURES FOR MONITORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEARN-DC USED A SEARCH OR RECRUITING FIRM WHO GUIDED THEM IN DETERMINING THE APPROPRIATE LEVEL OF MARKET COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WAS NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 4679838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4679838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2082517 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16451 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4402241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4831225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4327398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4327398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 352440 |
| IRS990/TotalOtherCompensationAmt | 0 | 12524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4402241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3100658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76919 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5183665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4679838 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12956 |
| IRS990/TravelGrp/TotalAmt | 0 | 13257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3519798 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 W DUNCAN SOUTHWEST |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.LEARNCHARTER.ORG/SCHOOLS/LEARNDC/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAYA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2029490930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN DC PUBLIC CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 852299516 |
| ReturnHeader/Filer/PhoneNum | 0 | 2029490930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 W DUNCAN SOUTHWEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202153727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SB & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10200 GRAND CENTRAL AVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $29.2 | $30.0 | $0.78 | $8.62 | $9.21 | $0.59 |
| 2023Detailed filing. Detailed filing data is available for this year. | $30.2 | $30.4 | $0.19 | $6.76 | $7.31 | $0.55 |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.68 | $4.33 | $0.35 | $5.18 | $4.83 | $0.35 |