2025-05-13T11:30:26-04:00 2024-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2023-07-01 770601491 MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL MARY 2024594710 1401 JACKSON STREET NW WASHINGTON DC 20017 DR LINDA MCKAY EXECUTIVE DIRECTOR 2024594710 2025-05-13 false STEPHANIE LANE CPA P00606886 2023935600 2025-05-13 2023 2025-03-06 01:10:19Z DR LINDA MCKAY 1401 JACKSON STREET NE WASHINGTON DC 20017 12120796 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 7 117 0 1888334 3108076 7519914 8986825 4235 25895 2107923 0 11520406 12120796 0 0 6528817 8618803 0 0 3454586 3864939 9983403 12483742 1537003 -362946 13411140 18642037 7252006 12845849 6159134 5796188 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 10840903 8986825 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. 10840903 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 31 0 117 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 185769 0 7264 EDWIN ACEVEDO PRINCIPAL 40.00 X 147036 0 6602 STACII BRYSON FINANCE MANA 40.00 X 121510 0 6500 LUIS SOTOMAYOR TEACHER 40.00 X 121818 0 4004 JIMIA WILLIAMS TEACHER REP 2.00 X 118165 0 4852 ELIZABETH HINES ASST PRINCIP 40.00 X 112625 0 3369 JASMINE TUCKER PARENT REP 2.00 X 8771 0 0 AMINATA AHMADU PARENT REP 2.00 X 0 0 0 PATRICIA CALLIS CHAIR 2.00 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 815694 32591 8 false true false GBR CLEANING 3399 BENBOW COURT WOODBRIDGE VA 22193 CLEANING 385599 SYSCO FOOD PO BOX 1009 JESSUP MD 20794 FOOD 368369 D&J TRANSPORTATION 4606 COLNEL FENWICK PLACE UPPER MARLBORO MD 20774 TRANSPORTATION 172000 AMERICAN READING COMPANY 480 NORRISTOWN ROAD BLUE BELL PA 19422 READING BOOKS 151860 4 3108076 3108076 PER PUPIL ALLOTMENT 8828464 8828464 BEFORE AND AFTER CARE 147360 147360 OTHER REVENUE 11001 11001 8986825 25895 25895 12120796 9012720 X 6913856 5799034 1114822 122901 103084 19817 1030778 864570 166208 551268 462379 88889 1297339 1297339 1403745 1246020 157725 25370 21279 4091 724 607 117 220199 191539 28660 133401 111891 21510 STUDENT SUPPLIES 400322 400322 OTHER EXPENSES 164700 138143 26557 ACTIVITIES/FIELD TRIPS 121678 121678 ADMINISTRATIVE FEE 89572 75129 14443 7889 7889 12483742 10840903 1642839 0 3400926 2360167 923161 1781950 17402 147925 25265 21124 3853288 1844164 1771201 2009124 7273185 12321747 13411140 18642037 729472 1227676 6522534 11618173 7252006 12845849 X 6159134 5796188 6159134 5796188 13411140 18642037 -362946 X false true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267750 267750 589552 123212 466340 2112423 993962 1118461 762084 659968 102116 121479 67022 54457 2009124 OPERATING LEASE RIGHT OF USE ASSET 10178729 EMPLOYEE RETENTION TAX CREDIT 2107923 SECURITY DEPOSIT 35095 12321747 LEASE LIABILITY 11618173 11618173 X 12120796 12120796 12120796 12483742 12483742 12483742 SCHEDULE D, PAGE 3, PART X THE SCHOOL, A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. 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, 2024, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS, 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 185769 7264 193033 EDWIN ACEVEDO PRINCIPAL 147036 6602 153638 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 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO SUBMISSION AND COPIES ARE PROVIDED TO BOARD MEMBERS AFTER. 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 64,434 0 0 CONTRACTED INSTRUCTIONAL WAGE 105,623 0 0 STUDENT LUNCH 404,835 0 0 TRANSPORTATION 270,691 0 0 CONTRACTED SERVICES 451,756 0 0 TOTAL 1,297,339 0 0