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GIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL (EIN 83-3844906)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202301239349301310
Schema version
2021v4.2
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)
Return2023-05-03T11:35:24-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833844906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS GLOBAL ACADEMYBusinessNameLine1Txt
Business Name Line2PUBLIC CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2026004822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 8TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN VENABLE-CROFTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026004822PhoneNum
Signature2023-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastVENABLE-CROFTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIANA WYNNPreparerPersonNm
PTINP00997288PTIN
Phone4105840060PhoneNum
Preparation2023-03-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN VENABLE-CROFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 8TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,456,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://GIRLSGLOBALACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.GIRLS GLOBAL ACADEMY (GGA) IS AN ALL-GIRLS PUBLIC CHARTER HIGH SCHOOL IN WASHINGTON, DC THAT ENGENDERS EMPOWERMENT AND IGNITES CONFIDENCE TO INFLUENCE CHANGE FOR GLOBAL BENEFIT. ALL STUDENTS PURSUE ONE OF TWO INTERNATIONAL BACCALAUREATE CAREER PROGRAM PATHWAYS IN ENGINEERING OR BUSINESS, GAINING KNOWLEDGE AND SKILLS THAT ARE BOTH BROADLY APPLICABLE AND THE GATEWAY TO JOB SECTORS THAT ARE IN DEMAND AND IN NEED OF MORE WOMEN OF COLOR. ADDITIONALLY, RIGOROUS IB COURSES, A STRONG AND SUPPORTIVE NETWORK OF ADULTS AND PEERS, AND OPPORTUNITIES FOR LEADERSHIP THROUGH SERVICE LEARNING AND INTERNING, ALL PROVIDE STUDENTS A FIRM FOUNDATION IN THE SCHOOL'S FOUR PILLARS OF SISTERHOOD, SCHOLOARSHIP, SERVICE, AND SAFETY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,099,066PYContributionsGrantsAmt
CY Contributions Grants$1,331,538CYContributionsGrantsAmt
PY Program Service Revenue$1,648,807PYProgramServiceRevenueAmt
CY Program Service Revenue$4,093,234CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$984CYInvestmentIncomeAmt
PY Other Revenue$3,908PYOtherRevenueAmt
CY Other Revenue$30,498CYOtherRevenueAmt
PY Total Revenue$2,751,781PYTotalRevenueAmt
CY Total Revenue$5,456,254CYTotalRevenueAmt
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$1,389,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,662,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,742CYTotalFundraisingExpenseAmt
PY Other Expenses$1,111,113PYOtherExpensesAmt
CY Other Expenses$1,967,739CYOtherExpensesAmt
PY Total Expenses$2,500,245PYTotalExpensesAmt
CY Total Expenses$4,630,531CYTotalExpensesAmt
PY Revenues Less Expenses$251,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$825,723CYRevenuesLessExpensesAmt
Total Assets BOY$784,980TotalAssetsBOYAmt
Total Assets EOY$3,605,398TotalAssetsEOYAmt
Total Liabilities BOY$115,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,122,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$669,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,482,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL (GGA) WAS INCORPORATED IN THE DISTRICT OF COLUMBIA IN JUNE 2019 AND OPENED ITS DOORS IN AUGUST 2020 FOSTERING PATHWAYS TO LEAD AND LEARN. AS AN ALL-GIRLS PUBLIC CHARTER HIGH SCHOOL, GGA IGNITES EMPOWERMENT IN A SPIRIT OF SISTERHOOD AND GLOBAL CITIZENSHIP, EQUIPPING STUDENTS WITH THE MINDSETS, BEHAVIORS, AND SKILLS TO FLOURISH IN COLLEGE AND CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,308,635ExpenseAmt
Revenue$4,093,234RevenueAmt
DescALL GIRLS GLOBAL ACADEMY (GGA) STUDENTS PURSUE ONE OF TWO INTERNATIONAL BACCALAUREATE CAREER PROGRAM (IB) PATHWAYS IN ENGINEERING OR BUSINESS, GAINING KNOWLEDGE AND SKILLS THAT ARE BOTH BROADLY APPLICABLE AND THE GATEWAY TO JOB SECTORS THAT ARE IN DEMAND AND IN NEED OF MORE WOMEN OF COLOR. ADDITIONALLY, RIGOROUS IB COURSES, A STRONG AND SUPPORTIVE NETWORK OF ADULTS AND PEERS, AND OPPORTUNITIES FOR LEADERSHIP THROUGH SERVICE LEARNING AND INTERNING, ALL PROVIDE STUDENTS A FIRM FOUNDATION IN THE SCHOOL'S FOUR PILLARS OF SISTERHOOD, SCHOLARSHIP, SERVICE, AND SAFETY.Desc
Total Program Service Expenses$4,308,635TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN VENABLE-CROFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026004822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 8TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHALINI MADAN BENSON
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
BETH BLAUFUSS
BOARD MEMBER2.00Yes (X)$0$0$0
MARILYN BOWSER
BOARD MEMBER2.00Yes (X)$0$0$0
JANICE PARKER BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN BRYANT
BOARD MEMBER2.00Yes (X)$0$0$0
MAUREEN COLBURN
BOARD MEMBER2.00Yes (X)$0$0$0
MAURA DUNN
BOARD MEMBER2.00Yes (X)$0$0$0
ELAINE HARRIS
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
MAX LEVASSEUR
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTINE MILLER
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LAKISHA MYRICK
BOARD MEMBER2.00Yes (X)$0$0$0
MARY PENDLETON
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA TYMUS
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN VENABLE-CROFT
EXECUTIVE DIRECTOR EX-OFFICIO BOARD MEMBER40.00Yes (X)$134,983$0$7,940
SHAYNE SWIFT
DIRECTOR OF FAMILY & COMMUNITY40.00$112,454$0$7,047Yes (X)
JASON MELLEN
DIRECTOR OF OPERATION40.00$104,167$0$5,998Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$351,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,985TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CALVARY BAPTIST CHURCH
755 8TH STWASHINGTONDC20001RENT$528,249
MCN BUILD
1214 28TH STREET NWWASHINGTONDC20007CONSTRUCTION AND RENNOVATION OF FACILIT$216,150
DC HEALTH LINK
PO BOX 97022WASHINGTONDC20090PROVIDES HEALTH INSURANCE TO ALL STAFF.$126,918
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,114,855GovernmentGrantsAmt
All Other Contributions$216,683AllOtherContributionsAmt
Noncash Contributions$12,366NoncashContributionsAmt
Total Contributions$1,331,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER PUPIL ALLOCATIONSDesc
Business900099BusinessCd
Total Revenue Column$4,093,234TotalRevenueColumnAmt
Related Or Exempt Func Income$4,093,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,093,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$984TotalRevenueColumnAmt
Exclusion$984ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE-E-RAYEDesc
Business900099BusinessCd
Total Revenue Column$30,498TotalRevenueColumnAmt
Exclusion$30,498ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,498OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,456,254TotalRevenueColumnAmt
Related Or Exempt Func Income$4,093,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,482ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,589TotalAmt
Program Services$350,465ProgramServicesAmt
Management And General$21,052ManagementAndGeneralAmt
Fundraising$1,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,976,578TotalAmt
Program Services$1,859,207ProgramServicesAmt
Management And General$111,683ManagementAndGeneralAmt
Fundraising$5,688FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,307TotalAmt
Program Services$102,817ProgramServicesAmt
Management And General$6,176ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$204,318TotalAmt
Program Services$192,185ProgramServicesAmt
Management And General$11,545ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,524TotalAmt
Program Services$18,365ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,395TotalAmt
Program Services$86,908ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,315TotalAmt
Program Services$21,931ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,115TotalAmt
Program Services$69,715ProgramServicesAmt
Management And General$4,187ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$721,814TotalAmt
Program Services$649,715ProgramServicesAmt
Management And General$72,099ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,812TotalAmt
Program Services$13,812ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,960TotalAmt
Program Services$68,628ProgramServicesAmt
Management And General$4,122ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,926TotalAmt
Program Services$8,396ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$488,947$488,947
BOARD EXPENSES$333,400$304,026$6,357$23,017
PROFESSIONAL DEVELOPMEN$78,159$73,518$4,416$225
CHARTER ADMINISTRATION$40,372$40,372

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,630,531TotalAmt
Program Services$4,308,635ProgramServicesAmt
Management And General$290,154ManagementAndGeneralAmt
Fundraising$31,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,305BOYAmt
EOY$2,856,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,214BOYAmt
EOY$196,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,362BOYAmt
EOY$33,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$641,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260,549BOYAmt
EOY$509,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,550BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$784,980BOYAmt
EOY$3,605,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,485BOYAmt
EOY$161,371EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,961,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,485BOYAmt
EOY$2,122,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,647BOYAmt
EOY$1,316,649EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,848BOYAmt
EOY$166,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,495BOYAmt
EOY$1,482,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,980BOYAmt
EOY$3,605,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$825,723ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$12,366DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$312,627OtherCostOrOtherBasisAmt
Depreciation$20,874DepreciationAmt
Book Value$291,753BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,878OtherCostOrOtherBasisAmt
Depreciation$36,936DepreciationAmt
Book Value$145,942BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,902OtherCostOrOtherBasisAmt
Depreciation$74,592DepreciationAmt
Book Value$71,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$509,005TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,456,254TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,456,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,456,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,642,897TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,366DonatedServicesUseFcltsAmt
Expenses Not Reported$12,366ExpensesNotReportedAmt
Expenses Subtotal$4,630,531ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,630,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACADEMY 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 YEARS 2019 AND 2021 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ACADEMY FILES TAX RETURNS. IT IS THE ACADEMY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.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 Recs0MaintainScholarshipsRecsInd
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 Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3OUR NON-DISCRIMINATION STATEMENT INCLUDES EXPLICIT LANGUAGE AROUND RACIAL NONDISCRIMINATION. THIS STATEMENT IS ON OUR WEBSITE, IN OUR EMPLOYEE HANDBOOK, AND IN THE STUDENT & FAMILY HANDBOOK. WE ALSO PARTICIPATE IN THE MY SCHOOL DC LOTTERY SYSTEM WHICH DOES NOT ALLOW US TO SELECT STUDENTS BASED ON RACE OR OTHER FACTORS.
SCHEDULE E, PART I, LINE 44B. WE DO NOT DISTRIBUTE FINANCIAL ASSISTANCE, THEREFORE DO NOT PROVIDE DOCUMENTS FOR THIS ELEMENT.
SCHEDULE E, PART I, LINE 6THE ACADEMY RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA AS WELL AS FEDERAL FUNDING TO COVER THE COST OF ACADEMIC EXPENSES. THE STUDENT ALLOCATION IS ON A PER PUPIL BASIS AND INCLUDES THE ACADEMIC YEAR FUNDING AND A FACILITIES ALLOTMENT.
SCHEDULE E, PART I, LINE 7THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND BOARD OF DIRECTORS BEFORE FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12THE ACADEMY HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND REQUIRED OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST DURING THE YEAR ENDED JUNE 30, 2022. MANAGEMENT IS IN THE PROCESS OF IMPLEMENTING A WRITTEN POLICY TO MONITOR CONFLICTS OF INTEREST ON AN ON-GOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15GOVERNANCE REVIEWS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES. COMPENSATION IS DETERMINED BY A VARIETY OF MEASURES, INCLUDING REVIEW OF COMPARABILITY DATA, REVIEW OF BUDGET RESTRICTIONS, AND INDIVIDUAL EMPLOYEE PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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