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GIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GIRLS GLOBAL ACADEMY PUBLIC CHARTER SCHOOL (EIN 83-3844906)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-28
IRS object ID
202220289349301212
Schema version
2020v4.1
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)
Return2022-01-28T12:48:58-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 AVENUE SUITEAddressLine1Txt
Address Line2250AddressLine2Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-01-28SignatureDt
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
Preparation2022-01-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,751,781GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$950,504PYContributionsGrantsAmt
CY Contributions Grants$1,099,066CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,648,807CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,908CYOtherRevenueAmt
PY Total Revenue$950,567PYTotalRevenueAmt
CY Total Revenue$2,751,781CYTotalRevenueAmt
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$271,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,389,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,969CYTotalFundraisingExpenseAmt
PY Other Expenses$260,702PYOtherExpensesAmt
CY Other Expenses$1,111,113CYOtherExpensesAmt
PY Total Expenses$532,611PYTotalExpensesAmt
CY Total Expenses$2,500,245CYTotalExpensesAmt
PY Revenues Less Expenses$417,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,536CYRevenuesLessExpensesAmt
Total Assets BOY$465,143TotalAssetsBOYAmt
Total Assets EOY$784,980TotalAssetsEOYAmt
Total Liabilities BOY$47,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$417,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$669,495NetAssetsOrFundBalancesEOYAmt
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$2,209,322ExpenseAmt
Revenue$1,648,807RevenueAmt
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$2,209,322TotalProgramServiceExpensesAmt
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 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 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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1JASON MELLENBusinessNameLine1Txt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY BETH BLAUFUSS
MEMBER2.00Yes (X)$0$0$0
SHALINI BENSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MAX LEVASSEUR
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
MARILYN EDMUNDS
MEMBER2.00Yes (X)$0$0$0
KEVIN BRYANT
MEMBER2.00Yes (X)$0$0$0
DONNA TYMUS
MEMBER2.00Yes (X)$0$0$0
MAURA DUNN
TREASURER2.00Yes (X)$0$0$0Yes (X)
SCOTT GANSKE
MEMBER2.00Yes (X)$0$0$0
ELAINE HARRIS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHRISTINE MILLER
GOVERNANCE COMMITTEE CHAIR2.00Yes (X)$0$0$0Yes (X)
MARY PENDLETON
MEMBER2.00Yes (X)$0$0$0
KAREN VENABLE-CROFT
EXECUTIVE DIRECTOR, EX-OFFICIO MEMBER40.00Yes (X)$120,155$0$3,472
MAUREEN COLBURN
MEMBER2.00Yes (X)$0$0$0
CATALINA TALERO
MEMBER2.00Yes (X)$0$0$0
JANICE PARKER BROWN
PARENT BOARD MEMBER2.00Yes (X)$0$0$0
SHAYNE SWIFT
PRINCIPAL40.00Yes (X)$101,138$0$2,718
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$803,002GovernmentGrantsAmt
All Other Contributions$296,064AllOtherContributionsAmt
Total Contributions$1,099,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER PUPIL ALLOCATIONSDesc
Business900099BusinessCd
Total Revenue Column$1,648,807TotalRevenueColumnAmt
Related Or Exempt Func Income$1,648,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,648,807TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,908TotalRevenueColumnAmt
Exclusion$3,908ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,908OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,751,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,648,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,908ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,483TotalAmt
Program Services$199,242ProgramServicesAmt
Management And General$28,241ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$989,323TotalAmt
Program Services$866,501ProgramServicesAmt
Management And General$122,822ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,800TotalAmt
Program Services$58,507ProgramServicesAmt
Management And General$8,293ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,526TotalAmt
Program Services$92,425ProgramServicesAmt
Management And General$13,101ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,706TotalAmt
Program Services$12,880ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,775TotalAmt
Program Services$66,682ProgramServicesAmt
Management And General$9,093ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,283TotalAmt
Program Services$39,347ProgramServicesAmt
Management And General$5,936ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,644TotalAmt
Program Services$241,779ProgramServicesAmt
Management And General$26,865ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,909TotalAmt
Program Services$38,606ProgramServicesAmt
Management And General$5,303ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,471TotalAmt
Program Services$10,047ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$387,627$387,627
BOARD EXPENSES$196,288$155,680$10,639$29,969
PROFESSIONAL DEVELOPMEN$45,669$39,999$5,670
CHARTER ADMINISTRATION$21,741$21,741

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,500,245TotalAmt
Program Services$2,209,322ProgramServicesAmt
Management And General$260,954ManagementAndGeneralAmt
Fundraising$29,969FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,942BOYAmt
EOY$322,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,694BOYAmt
EOY$152,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,274BOYAmt
EOY$37,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$305,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,233BOYAmt
EOY$260,549EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$12,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,143BOYAmt
EOY$784,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,230BOYAmt
EOY$115,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,954BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,184BOYAmt
EOY$115,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,959BOYAmt
EOY$508,647EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,000BOYAmt
EOY$160,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,959BOYAmt
EOY$669,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,143BOYAmt
EOY$784,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$251,536ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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)
Investment Cost Or Other Basis$104,574InvestmentCostOrOtherBasisAmt
Depreciation$6,097DepreciationAmt
Book Value$98,477BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$83,787InvestmentCostOrOtherBasisAmt
Depreciation$10,972DepreciationAmt
Book Value$72,815BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$116,944InvestmentCostOrOtherBasisAmt
Depreciation$27,687DepreciationAmt
Book Value$89,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$260,549TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,936,724TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$184,943DonatedServicesAndUseFcltsAmt
Revenue Not Reported$184,943RevenueNotReportedAmt
Revenue Subtotal$2,751,781RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,751,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,685,188TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$184,943DonatedServicesUseFcltsAmt
Expenses Not Reported$184,943ExpensesNotReportedAmt
Expenses Subtotal$2,500,245ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,500,245TotalExpensesPerForm990Amt

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, 2021 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, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 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 (4 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, 2020. 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.

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