Civic Intelligence

Learn DC Public Charter School

990 • Fiscal year 2023 • EIN 85-2299516

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.LEARNCHARTER.ORG/SCHOOLS/LEARNDC
100 Duncan SouthwestWashington, DC 20032

(202) 949-0930

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

99th percentile

546%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,236,557

Up $25,556,719 (+546%) from 2022

Net Assets

Down

-$194,897

Down $547,337 (-155%) from 2022

Liabilities

Up

$30,431,454

Up $26,104,056 (+603%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$6,763,450

Up $1,579,785 (+30%) from 2022

Expenses

Up

$7,310,787

Up $2,479,562 (+51%) from 2022

Net Income

Down

-$547,337

Down $899,777 (-255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2022: $4,679,838Liabilities 2022: $4,327,398Net Assets 2022: $352,4402022Assets 2023: $30,236,557Liabilities 2023: $30,431,454Net Assets 2023: -$194,8972023Assets 2024: $29,205,634Liabilities 2024: $29,988,217Net Assets 2024: -$782,5832024

Highlighted filing

2023

Assets$30,236,557
Liabilities$30,431,454
Net Assets-$194,897
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2022: $5,183,665Expenses 2022: $4,831,225Net Income 2022: $352,4402022Revenue 2023: $6,763,450Expenses 2023: $7,310,787Net Income 2023: -$547,3372023Revenue 2024: $8,622,316Expenses 2024: $9,210,002Net Income 2024: -$587,6862024

Highlighted filing

2023

Revenue$6,763,450
Expenses$7,310,787
Net Income-$547,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$6,763,450
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,187,710$2,874,935▼ $312,775
Cash and Non-Interest-Bearing Accounts$1,141,525$2,566,355▲ $1,424,830
Pledges and Grants Receivable$166,713$718,481▲ $551,768
Accounts Receivable$142,843$70,521▼ $72,322
Prepaid Expenses and Deferred Charges$41,047$4,223▼ $36,824
Total Assets$4,679,838$30,236,557▲ $25,556,719
Other Assets Total$0$24,002,042▲ $24,002,042
Liabilities
Other Liabilities$0$24,997,139▲ $24,997,139
Unsecured Notes Loans Payable$3,519,798$5,186,017▲ $1,666,219
Grants Payable$441,952--
Accounts Payable and Accrued Expenses$365,648$246,092▼ $119,556
Deferred Revenue-$2,206-
Total Liabilities$4,327,398$30,431,454▲ $26,104,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,440$-194,897▼ $547,337
Total Net Assets Fund Balance$352,440$-194,897▼ $547,337
Total Liabilities and Net Assets / Fund Balance$4,679,838$30,236,557▲ $25,556,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,300,624$673,565$2,974,189
Other Land Buildings$374,151$34,360$408,511
Equipment$200,160$70,050$270,210
Other Assets Org$24,002,042--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Maya Martin CadoganBoard Chair
Ashley MeekerMember
Katie MaccarthyMember
Lee GarrisonMember
Tara BrownMember
Troy Donte PrestwoodMember
Vineeta RaketichMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Appletree Institute For Education InnovaContracted Services1801 MISSISSIPPI AVENUE SE, Washington, DC 20020$1,432,467
Learn Chicago (v)Management Services3021 W CARROLL AVENUE, Chicago, IL 60612$1,141,809
Melwood Horticultural Training CenterCleaning Services5606 DOWER HOUSE ROAD, Upper Marlboro, MD 20772$150,106
Genuine Food Lab LLCFood Services228 PARK AVENUE S, New York, NY 10003$145,366
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,609
Program Service Revenue
$4,496,315
Investment Income
$0
Other Revenue
$19,526
All Other Contributions
$124,818
Change in Net Assets
$-547,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$113,931Fair Market Value (FMV)
Food Inventory1$10,887Fair Market Value (FMV)
Total Noncash Contributions2$124,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,763,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,763,450
Total Revenue per Form 990
$6,763,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,651,314
Salaries, Compensation, and Employee Benefits$1,659,473
Total Fundraising Expense$6,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,971,138$101,273$2,470$2,074,881
Other Salaries and Wages$1,329,870$36,584$3,187$1,369,641
Fees for Services Management-$604,977-$604,977
Depreciation Depletion$410,644$21,098$515$432,257
Interest$108,234$5,697-$113,931
Other Employee Benefits$109,800$3,484$303$113,587
Payroll Taxes$96,015$3,046$265$99,326
Fees for Services Other-$96,571-$96,571
Current Officers, Directors, Trustees, and Key Employees$74,685$2,055$179$76,919
Other Expenses$54,816$2,816-$57,632
Office Expenses$42,438$2,180$54$44,672
Conferences and Meetings$20,510$651-$21,161
Information Technology$16,567$851$21$17,439
Travel$713$23-$736
Total Functional Expenses$6,330,031$973,762$6,994$7,310,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,310,787
Total Expenses per Audited Statements$7,310,787
Total Expenses per Form 990$7,310,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$24,997,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter management organization - learn charter school network”

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to all voting members of its governing body prior to submission.”

Form 990, Part VI, Section B, Line 12

“Learn dc has a conflict of interest policy and is finalizing procedures for monitoring.”

Form 990, Part VI, Section B, Line 15

“Learn-dc used a search or recruiting firm who guided them in determining the appropriate level of market compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Dc Public Charter School
EIN
85-2299516
Phone
2029490930
Address
100 DUNCAN SOUTHWEST, WASHINGTON, DC 20032

Signing Officer

Name
Maya Martin
Title
Board Chair
Phone
2029490930
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Martin
Formed
2020
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

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

Part XII Line 2C

“Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023 and 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, 2023, the statute of limitations for fiscal years 2022 and 2023 remain 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 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt024002042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113587
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2AUTHORIZER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12816
IRS990/OtherExpensesGrp/ProgramServicesAmt02094601
IRS990/OtherExpensesGrp/ProgramServicesAmt154816
IRS990/OtherExpensesGrp/TotalAmt02094601
IRS990/OtherExpensesGrp/TotalAmt192456
IRS990/OtherExpensesGrp/TotalAmt257632
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024997139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019526
IRS990/OtherRevenueTotalAmt019526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03046
IRS990/PayrollTaxesGrp/ProgramServicesAmt096015
IRS990/PayrollTaxesGrp/TotalAmt099326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04223
IRS990/PrincipalOfficerNm0MAYA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04496315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04496315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03431648
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt03100658
IRS990/PYRevenuesLessExpensesAmt0352440
IRS990/PYSalariesCompEmpBnftPaidAmt01399577
IRS990/PYTotalExpensesAmt04831225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05183665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-547337
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04496315
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07310787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02300624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0673565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02974189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024002042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024997139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06763450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023 AND 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, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 AND 2023 REMAIN 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/TotalBookValueLandBuildingsAmt02874935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024002042
IRS990ScheduleD/TotalExpensesPerForm990Amt07310787
IRS990ScheduleD/TotalLiabilityAmt024997139
IRS990ScheduleD/TotalRevenuePerForm990Amt06763450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06763450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07310787
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LEARN 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/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010887
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMPUTED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER MANAGEMENT ORGANIZATION - LEARN CHARTER SCHOOL NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PROVIDED TO ALL VOTING MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEARN DC HAS A CONFLICT OF INTEREST POLICY AND IS FINALIZING PROCEDURES FOR MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEARN-DC USED A SEARCH OR RECRUITING FIRM WHO GUIDED THEM IN DETERMINING THE APPROPRIATE LEVEL OF MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,236,557
Liabilities
$30,431,454
Net assets
-$194,897
Revenue
$6,763,450
Expenses
$7,310,787
Net income
-$547,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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