MERIDIAN PUBLIC CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MERIDIAN PUBLIC CHARTER SCHOOL (EIN 52-2131742)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202641289349302534
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T11:59:29-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 BRICKSTONE SQUARE SUITE 103AddressLine1Txt
CityANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522131742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERIDIAN PUBLIC CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERIBusinessNameControlTxt
Phone2023879830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12120 13TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE PEARCYPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2023879830PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE BURNETTPreparerPersonNm
PTINP01079018PTIN
Phone9786202000PhoneNum
Preparation2026-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE PEARCYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12120 13TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,288,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERIDIAN-DC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO INSPIRE A PASSION FOR LEARNING IN OUR STUDENTS AND HELP THEM BUILD SELF-CONFIDENCE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,170,299PYContributionsGrantsAmt
CY Contributions Grants$4,666,232CYContributionsGrantsAmt
PY Program Service Revenue$11,947PYProgramServiceRevenueAmt
CY Program Service Revenue$17,825,692CYProgramServiceRevenueAmt
PY Investment Income$299,141PYInvestmentIncomeAmt
CY Investment Income$566,159CYInvestmentIncomeAmt
PY Other Revenue$646PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,482,033PYTotalRevenueAmt
CY Total Revenue$23,058,083CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,775,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,363,994CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,505CYTotalFundraisingExpenseAmt
PY Other Expenses$7,961,320PYOtherExpensesAmt
CY Other Expenses$8,107,124CYOtherExpensesAmt
PY Total Expenses$20,737,149PYTotalExpensesAmt
CY Total Expenses$20,471,118CYTotalExpensesAmt
PY Revenues Less Expenses$744,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,586,965CYRevenuesLessExpensesAmt
Total Assets BOY$26,504,430TotalAssetsBOYAmt
Total Assets EOY$28,842,802TotalAssetsEOYAmt
Total Liabilities BOY$14,506,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,257,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,998,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,585,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MERIDIAN PUBLIC CHARTER SCHOOL IS TO INSPIRE A PASSION FOR LEARNING IN OUR STUDENTS AND TO HELP THEM BUILD THEIR SELF-CONFIDENCE AND SELF-RESPECT THROUGH ACADEMIC ACHIEVEMENT. CONTINUED ON SCHEDULE O.MERIDIAN PUBLIC CHARTER SCHOOL IS A NURTURING AND RIGOROUS K8 SCHOOL WHERE STUDENTS LEARN THE SKILLS THEY NEED TO SUCCEED IN TODAY'S INCREASINGLY GLOBAL WORLD. WE HAVE SERVED THE WASHINGTON, DC COMMUNITY SINCE 1999 AND ARE OPEN TO ALL STUDENTS REGARDLESS OF PRIOR ACADEMIC RECORD, ABILITY, OR SOCIOECONOMIC BACKGROUND. WE HAVE A COLLABORATIVE, CHILD-CENTRIC SCHOOL COMMUNITY THAT CELEBRATES THE DIVERSITY OF OUR STUDENTS AND ENCOURAGES THEM TO INTERACT WITH OUR VIBRANT CITY. STUDENTS LEARN ABOUT DIFFERENT CULTURES AND FORMS OF EXPRESSION AND CAN SEE HOW THEY ARE CONNECTED TO THEIR OWN LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,052,996ExpenseAmt
Revenue$17,825,692RevenueAmt
DescOPERATING A PUBLIC CHARTER SCHOOL SERVING MORE THAN 600 STUDENTS IN GRADES PRE-K THROUGH 8TH GRADE.Desc
Total Program Service Expenses$18,052,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee165EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL RUSSELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023879830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12120 13TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE PEARCY
CHAIR2.00Yes (X)Yes (X)$0$0$0
MAHMIA RICHARDS
TREASURER2.00Yes (X)Yes (X)$0$0$0
HELDA MORAD
SECRETARY2.00Yes (X)$0$0$0
KEWANNA BENNETT
MEMBER2.00Yes (X)$0$0$0
KEONNA CARTER
MEMBER2.00Yes (X)$0$0$0
PAMELA DOOLEY
MEMBER2.00Yes (X)$0$0$0
ANDREA HOWERTON
MEMBER2.00Yes (X)$0$0$0
PAYSON PEABODY
MEMBER2.00Yes (X)$0$0$0
ALI SAMIR
MEMBER (UNTIL 11/24)2.00Yes (X)$0$0$0
MATTHEW MCCREA
HEAD OF SCHOOL40.00Yes (X)$168,578$0$28,137
DURAY STEVENS
PRINCIPAL - ELEMENTARY SCHOOL40.00$134,414$0$1,931Yes (X)
MICHAEL RUSSELL
CHIEF OPERATIONS OFFICER40.00$141,253$0$15,127Yes (X)
NICOLE BLAIR-BARZEY
PRINCIPAL - MIDDLE SCHOOL40.00$148,993$0$26,332Yes (X)
SELENA GONZALES-JONES
DIRECTOR OF EXTERNAL AFFAIRS40.00$137,146$0$9,325Yes (X)
AYOKA ROSS-DURHAM
TEACHER40.00$118,497$0$14,232Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$848,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,084TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LUNCHERAS DI SI LLC
703 EDGEWOOD NEWASHINGTONDC20017FOOD SERVICE$562,871
TENSQUARE
818 CONNECTICUT AVE NW SUITE 1009WASHINGTONDC20006SCHOOL MANAGEMENT$426,385
DYNAMIC NETWORK SOLUTIONS INC
5067 LAKE CIRCLE WESTCOLUMBIAMD21044INFORMATION TECHNOLOGY$322,284
NATIONAL CAPITAL SECURITY LLC
3784 LYNARBOR LNATLANTAGA30349SECURITY$208,454
COLOSSAL CONTRACTORS INC
4601 SANDY SPRING RDBURTONSVILLEMD20866LEASEHOLD IMPROVEMENTS$177,220
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,442,581GovernmentGrantsAmt
All Other Contributions$223,651AllOtherContributionsAmt
Total Contributions$4,666,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL ALLOCATIONS900099$17,606,721$17,606,721
MEDICAID REIMBURSEMENT900099$212,577$212,577
OTHER STUDENT FEES900099$6,394$6,394
FieldValueIRS element (for citing)
Total Program Service Revenue$17,825,692TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,045TotalRevenueColumnAmt
Exclusion$509,045ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,287,936SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,230,822SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,114SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,114TotalRevenueColumnAmt
Exclusion$57,114ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,058,083TotalRevenueColumnAmt
Related Or Exempt Func Income$17,825,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$566,159ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,514TotalAmt
Program Services$179,112ProgramServicesAmt
Management And General$24,784ManagementAndGeneralAmt
Fundraising$1,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,727,950TotalAmt
Program Services$8,623,573ProgramServicesAmt
Management And General$1,009,597ManagementAndGeneralAmt
Fundraising$94,780FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$301,217TotalAmt
Program Services$266,940ProgramServicesAmt
Management And General$31,352ManagementAndGeneralAmt
Fundraising$2,925FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,293,977TotalAmt
Program Services$1,147,143ProgramServicesAmt
Management And General$134,218ManagementAndGeneralAmt
Fundraising$12,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$835,336TotalAmt
Program Services$740,280ProgramServicesAmt
Management And General$86,945ManagementAndGeneralAmt
Fundraising$8,111FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,010TotalAmt
Management And General$12,010ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$302,838TotalAmt
Management And General$302,838ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,062,595TotalAmt
Program Services$1,956,748ProgramServicesAmt
Management And General$105,847ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,143TotalAmt
Program Services$209,271ProgramServicesAmt
Management And General$24,579ManagementAndGeneralAmt
Fundraising$2,293FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$278,251TotalAmt
Program Services$215,509ProgramServicesAmt
Management And General$62,742ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$876,330TotalAmt
Program Services$779,360ProgramServicesAmt
Management And General$95,501ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,450TotalAmt
Program Services$104,450ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$214,360TotalAmt
Program Services$161,951ProgramServicesAmt
Management And General$51,032ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$454,268TotalAmt
Program Services$404,298ProgramServicesAmt
Management And General$49,970ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,649,033TotalAmt
Program Services$1,461,382ProgramServicesAmt
Management And General$171,639ManagementAndGeneralAmt
Fundraising$16,012FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,189TotalAmt
Program Services$120,951ProgramServicesAmt
Management And General$30,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER STUDENT EXPENSES$661,414$661,414
CLASS SUPPLIES/EXPENSES$617,006$617,006
OTHER EXPENSES$307,224$267,606$37,470$2,148
STAFFING EXPENSES$180,013$136,002$42,855$1,156

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,471,118TotalAmt
Program Services$18,052,996ProgramServicesAmt
Management And General$2,273,617ManagementAndGeneralAmt
Fundraising$144,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,844BOYAmt
EOY$1,932,572EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,305,212BOYAmt
EOY$8,546,097EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$828,748BOYAmt
EOY$1,013,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,006BOYAmt
EOY$96,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,134,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,595,893LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,824,980BOYAmt
EOY$14,538,707EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,285,742BOYAmt
EOY$1,054,919EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,779,898BOYAmt
EOY$1,660,494EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,504,430BOYAmt
EOY$28,842,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,216,499BOYAmt
EOY$1,330,701EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$117,844EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,985,023BOYAmt
EOY$5,779,256EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,439,805BOYAmt
EOY$5,257,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,864,807BOYAmt
EOY$1,772,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,506,134BOYAmt
EOY$14,257,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,998,296BOYAmt
EOY$14,585,261EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,998,296BOYAmt
EOY$14,585,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,504,430BOYAmt
EOY$28,842,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,586,965ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,216,226OtherCostOrOtherBasisAmt
Depreciation$12,155,795DepreciationAmt
Book Value$14,060,431BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,918,374OtherCostOrOtherBasisAmt
Depreciation$1,440,098DepreciationAmt
Book Value$478,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,538,707TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSETS - OPERATING, NET$1,654,418
RIGHT-OF-USE ASSETS - FINANCING$6,076
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,660,494TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASES, NET OF CURRENT PORTIONDesc
Amt$1,772,294Amt
FieldValueIRS element (for citing)
Total Liability$1,772,294TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,058,083TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$23,058,083RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,058,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,471,118TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,471,118ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,471,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE AS A PUBLIC CHARTER SCHOOL MERDIAN PCS IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVED AID FROM THE DC GOVERNMENT VIA THE DC OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION(OSSE), THE U.S DEPARTMENT OF EDUCATION, THE U.S DEPARTMENT OF AGRICULTURE, AND CONGRESSIONAL APPROPRIATIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW MCCREA
HEAD OF SCHOOL$168,578$0$0$0$0$0$0$0$28,137$0$196,715$0$0$0
NICOLE BLAIR-BARZEY
PRINCIPAL - MIDDLE SCHOOL$148,993$0$0$0$0$0$0$0$26,332$0$175,325$0$0$0
MICHAEL RUSSELL
CHIEF OPERATIONS OFFICER$141,253$0$0$0$0$0$0$0$15,127$0$156,380$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DC REVENUE BONDS SERIES 2018
A5360011312018-12-12$7,500,000REFUND PRIOR ISSUE000
DC REVENUE BONDS SERIES 2020
B5360011312020-08-13$6,500,000TO REPAY TERM LOAN000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,598,038$7,500,000$7,500,0000Yes (1)Yes (1)Yes (1)
B$1,128,317$6,500,000$6,500,00000Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AEXECUTIVE COMMITTEES. BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL BE SET IN A RESOLUTION OF THE BOARD, MAY CONDUCT THE DAY-TO-DAY AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS AND PERFORM ALL OF THE DUTIES COMMONLY INCIDENT TO AND VESTED IN THE BOARD OF DIRECTORS, SUBJECT TO THE LIMITATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE FORM IS ALSO REVIEWED BY THE FINANCE MANAGER, TREASURER, AND EXTERNAL ACCOUNTANTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE SCHOOL HAS A "CONFLICT OF INTEREST" SECTION IN ITS EMPLOYEE HANDBOOK WHICH EXPLAINS THE ETHICAL BUSINESS PRACTICES, REQUIREMENTS AND FRAUD PREVENTION DETAILS. THE SCHOOL CONSISTENTLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICIES BY REQURING THAT ANY ARRANGEMENT WITH POTENTIAL CONFLICTS OF INTEREST REQUIRES IN ADVANCE A WRITTEN APPROVAL OF THE HEAD OF SCHOOL (IF LESS THAN $10,000) OR OF BOTH THE HEAD OF SCHOOL AND THE BOARD OF TRUSTEES (IF MORE THAN $10,000). THE MEMBERS OF THE BOARD ALSO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES ANNUALLY GATHERS AND REVIEWS INDUSTRY SALARY BENCHMARKING DATA FOR THE HEAD OF SCHOOL POSITION, AND USES THIS DATA TO SET COMPENSATION FOR THE FOLLOWING YEAR. THIS DECISION IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19MERDIAN PUBLIC CHARTER SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLICIES ARE PRINTED IN THE PARENT AND STUDENT HANDBOOK AND EMPLOYEE HANDBOOK.
FORM 990, PART IX, LINE 11GCONTRACTED INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 833,832. MANAGEMENT AND GENERAL EXPENSES 4,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 838,777. CONTRACTED BUILDING SERVICES: PROGRAM SERVICE EXPENSES 465,948. MANAGEMENT AND GENERAL EXPENSES 57,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,537. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 656,968. MANAGEMENT AND GENERAL EXPENSES 43,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700,281.

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