2024-05-10T09:55:40-04:00 2023-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON STREET NW WASHINGTON DC 20017 DR LINDA MCKAY EXECUTIVE DIRECTOR 2024594710 2024-05-09 LINDA MCKAY 999009999 false STEPHANIE LANE CPA P00606886 2023935600 2024-05-10 2022 2023-04-26 12:10:37Z DR LINDA MCKAY 1401 JACKSON STREET NE WASHINGTON DC 20017 11520406 false X WWW.MMBETHUNE.ORG X 2004 DC 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. 7 7 123 0 1967871 1888334 7968674 7519914 298 4235 2107923 9936843 11520406 0 0 6500151 6528817 0 0 3393231 3454586 9893382 9983403 43461 1537003 6554822 13411140 1932691 7252006 4622131 6159134 X 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. false false 8363417 7519914 THE SCHOOL'S MISSION IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS. THE SCHOOL IS SUPPORTED BY STRONG COMMUNITY AND PARENTAL INVOLVEMENT WHICH FOSTERS ENERGETIC AND HIGHLY MOTIVATED STAFF WHO RESPECT THE ABILITIES AND POTENTIAL OF WHAT EACH CHILD CAN ACHIEVE. THE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THEREBY NURTURING AND EMPOWERING STUDENTS, THEIR PARENTS, AND THE TEACHING STAFF. AT PRESENT, THE PROGRAM SUPPORTS OVER 360 STUDENTS IN PRE-SCHOOL THROUGH EIGHT GRADE. 8363417 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 123 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false DC X MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL 2024594710 1401 JACKSON STREET NW WASHINGTON DC 20017 DR LINDA MCKAY EXECUTIVE DI 40.00 X 172119 0 19230 STACII BRYSON FINANCE MANA 40.00 X 110203 0 2400 JIMIA WILLIAMS TEACHER REP 40.00 X 99423 0 5999 TOLISHA HOPKINS ASST PRINCIP 40.00 X 101714 0 1524 AMINATA AHMADU PARENT REP 2.00 X 0 0 0 PATRICIA CALLIS CHAIR 4.00 X X 0 0 0 PAMELA COLE TRUSTEE 2.00 X 0 0 0 AZURA MASON ESQ TRUSTEE 2.00 X 0 0 0 DELMAR PARKS TREASURER 2.00 X X 0 0 0 JASMINE TUCKER PARENT REP 2.00 X 0 0 0 483459 29153 3 false true false GBR CLEANING 3399 BENBOW COURT WOODBRIDGE VA 22193 CLEANING 288971 SYSCO FOOD PO BOX 1009 JESSUP MD 20794 FOOD 271011 D&J TRANSPORTATION 4606 COLNEL FENWICK PLACE UPPER MARLBORO MD 20774 TRANSPORTATION 223000 DELTA T PO BOX 884 BRYN MAWR PA 19010 STAFFING 100205 4 1872195 16139 1888334 PER PUPIL ALLOTMENT 900099 7281900 7281900 OTHER REVENUE 900099 119539 119539 BEFORE AND AFTER CARE 900099 118475 118475 7519914 4235 4235 EMPLOYEE RETENTION TAX CREDIT 2107923 2107923 2107923 11520406 9632072 X 5296223 4221754 1074469 820337 653784 166553 412257 328556 83701 1177714 1163912 13802 72885 64282 8603 1399697 1215525 184172 18003 14348 3655 10 8 2 202836 170831 32005 118869 94735 24134 STUDENT SUPPLIES 256517 256517 ADMINISTRATIVE FEE 76623 61066 15557 OTHER EXPENSES 65673 52340 13333 ACTIVITIES/FIELD TRIPS 54332 54332 11427 11427 9983403 8363417 1619986 0 3116253 3400926 1253329 923161 250535 17402 417 25265 3395165 1623964 1921693 1771201 12595 7273185 6554822 13411140 650730 729472 1281961 6522534 1932691 7252006 X 4622131 6159134 4622131 6159134 6554822 13411140 1537003 X false true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267750 267750 589552 107811 481741 1721067 869325 851742 750073 594193 155880 66723 52635 14088 1771201 OPERATING LEASE RIGHT OF USE ASSET 5152667 EMPLOYEE RETENTION TAX CREDIT 2107923 SECURITY DEPOSIT 12595 7273185 LEASE LIABILITY 6522534 6522534 X 11520406 11520406 11520406 9983403 9983403 9983403 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, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITION AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVES A PER PUPIL ALLOTMENT FROM THE DISTRICT GOVERNMENT. X X false false false false false false false false false DR LINDA MCKAY EXECUTIVE DIRECTOR 172119 7066 12164 191349 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT 58,572 0 0 CONTRACTED SERVICES 470,705 0 0 STUDENT LUNCH 374,699 0 0 TRANSPORTATION 246,134 0 0 PROFESSIONAL SERVICES 13,802 13,802 0 TOTAL 1,163,912 13,802 0