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CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL (EIN 27-5208674)
Tax period
2019-07-01 to 2020-06-30
Filed
2022-03-08
IRS object ID
202220679349300922
Schema version
2019v5.2
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)
Return2022-03-08T13:17:54-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275208674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE MINDS INTERNATIONAL PUBLICBusinessNameLine1Txt
Business Name Line2CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone2025880370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 NORTH CAPITOL STREET NW NOAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CURRANPersonNm
Person TitleCURRENT TREASURERPersonTitleTxt
Phone2025880370PhoneNum
Signature2022-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEENA BISHNOIPreparerPersonNm
PTINP01480769PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCHARLES JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 NORTH CAPITOL STREET NW NO 217AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,425,170GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CREATIVEMINDSPCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO OFFER STUDENTS A RIGOROUS EDUCATION PLAN THAT PROVIDES SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$441,075PYContributionsGrantsAmt
CY Contributions Grants$576,166CYContributionsGrantsAmt
PY Program Service Revenue$11,059,511PYProgramServiceRevenueAmt
CY Program Service Revenue$11,848,883CYProgramServiceRevenueAmt
PY Investment Income-$1,173PYInvestmentIncomeAmt
CY Investment Income$121CYInvestmentIncomeAmt
PY Other Revenue$357PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,499,770PYTotalRevenueAmt
CY Total Revenue$12,425,170CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$925CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,894,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,157,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,203CYTotalFundraisingExpenseAmt
PY Other Expenses$5,457,569PYOtherExpensesAmt
CY Other Expenses$4,387,044CYOtherExpensesAmt
PY Total Expenses$12,352,559PYTotalExpensesAmt
CY Total Expenses$12,545,628CYTotalExpensesAmt
PY Revenues Less Expenses-$852,789PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,458CYRevenuesLessExpensesAmt
Total Assets BOY$5,740,283TotalAssetsBOYAmt
Total Assets EOY$8,035,604TotalAssetsEOYAmt
Total Liabilities BOY$5,832,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,248,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$92,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$212,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OFFER EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL D.C. PUBLIC SCHOOL STUDENTS A HIGHLY ENGAGING, RIGOROUS, INTERNATIONAL AND INCLUSIVE EDUCATION PLAN THAT PROVIDES THEM WITH THE KNOWLEDGE AND SKILLS REQUIRED FOR SUCCESSFUL PARTICIPATION IN A GLOBAL SOCIETY THROUGH A PROJECT- AND ARTS-BASED INTERNATIONAL CURRICULUM THAT FOSTERS CREATIVITY, SELF-MOTIVATION, SOCIAL/EMOTIONAL DEVELOPMENT, AND ACADEMIC EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,629,543ExpenseAmt
Grant$925GrantAmt
Revenue$11,848,883RevenueAmt
DescTHE SCHOOL DESIGNED A HIGHLY ENGAGING PROGRAM BASED ON AN INTERNATIONAL PROJECT AND ARTS-BASED CURRICULUM THAT INCLUDES FOREIGN LANGUAGE INSTRUCTION AS WELL AS STANDARDS-BASED LITERACY AND MATHEMATICS.Desc
Total Program Service Expenses$10,629,543TotalProgramServiceExpensesAmt
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 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 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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee176EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG BEDNAROVSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025880370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 NORTH CAPITOL STREET NW NO 217AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ORNELLA NAPOLITANO
CHAIR (UNTIL 6/20)20.00Yes (X)Yes (X)$0$0$0
DR VALAIDA WISE
CHAIR (AS OF 6/20)20.00Yes (X)Yes (X)$0$0$0
ERIC REESE
VICE CHAIR (UNTIL 9/19)8.00Yes (X)Yes (X)$0$0$0
DIONNE TYUS GARVIN
VICE CHAIR (AS OF 10/19)8.00Yes (X)Yes (X)$0$0$0
PRITA PATEL
TREASURER (UNTIL 3/20)8.00Yes (X)Yes (X)$0$0$0
JEANELLE JOHNSON
TREASURER (AS OF 4/20)8.00Yes (X)Yes (X)$0$0$0
MATT WALKER
SECRETARY8.00Yes (X)Yes (X)$0$0$0
DR NEAL BROWN
BOARD MEMBER (AS OF 10/19)4.00Yes (X)$0$0$0
MICHAEL CURRAN
BOARD MEMBER (AS OF 4/20)4.00Yes (X)$0$0$0
DR LYNN JENNINGS
BOARD MEMBER4.00Yes (X)$0$0$0
NAVIN NAYAK
BOARD MEMBER (AS OF 9/19)4.00Yes (X)$0$0$0
RAHUL SINHA
BOARD MEMBER (UNTIL 6/19)4.00Yes (X)$0$0$0
KELLY YOUNG
BOARD MEMBER (UNTIL 6/19)4.00Yes (X)$0$0$0
JENNI WALLACE
BOARD MEMBER (AS OF 9/19)4.00Yes (X)$0$0$0
JERRY ZAYETS
BOARD MEMBER (UNTIL 1/20)4.00Yes (X)$0$0$0
CHARLES JACKSON
EXECUTIVE DIRECTOR (AS OF 7/19)40.00Yes (X)$92,247$0$10,799
CRAIG BEDNAROVSKY
CHIEF OPERATING OFFICERS40.00Yes (X)$131,547$0$16,556
NAYAMKA A LONG
CHIEF ACADEMIC OFFICER40.00Yes (X)$109,320$0$12,676
GOLNAR ABEDIN
EXECUTIVE DIRECTOR (UNTIL 6/19)40.00$255,731$0$5,256Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$588,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
MCN BUILD LLC
1214 28TH STREET NWWASHINGTONDC20007BUILDING RENOVATIONS$299,749
ELLIS THERAPEUTIC CONSULTANTS
1910 SPENCERVILLE ROADSPENCERVILLEMD20868SPECIAL ED INSTRUCTION$283,302
REVOLVING ENRICHMENT
643 MAGAZINE STREET SUITE 206NEW ORLEANSLA70130CONTRACTED SUBSTITUTE TEACHERS$226,519
CJ MAINTENANCE INC
9254 BENDIX ROADCOLUMBIAMD21045JANITORIAL SERVICES$221,489
ELSIE WHITLOW STOKES COMMUNITY FREEDOM P
3700 OAKVIEW TERRACE NEWASHINGTONDC20017CONTRACTED FOOD SERVICES$219,018
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$495,528GovernmentGrantsAmt
All Other Contributions$80,638AllOtherContributionsAmt
Noncash Contributions$16,308NoncashContributionsAmt
Total Contributions$576,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL APPROPRIATIONS900099$9,813,301$9,813,301
PER PUPIL FACILITY ALLOWANCE900099$1,727,530$1,727,530
ACTIVITY FEES611710$308,052$308,052
FieldValueIRS element (for citing)
Total Program Service Revenue$11,848,883TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$121OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$121OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$121TotalRevenueColumnAmt
Exclusion$121ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,425,170TotalRevenueColumnAmt
Related Or Exempt Func Income$11,848,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$121ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Program Services$925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$505,671TotalAmt
Program Services$434,932ProgramServicesAmt
Management And General$65,857ManagementAndGeneralAmt
Fundraising$4,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,518,057TotalAmt
Program Services$5,613,929ProgramServicesAmt
Management And General$865,881ManagementAndGeneralAmt
Fundraising$38,247FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,809TotalAmt
Program Services$70,454ProgramServicesAmt
Management And General$10,853ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$452,189TotalAmt
Program Services$389,427ProgramServicesAmt
Management And General$59,985ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$599,933TotalAmt
Program Services$516,665ProgramServicesAmt
Management And General$79,584ManagementAndGeneralAmt
Fundraising$3,684FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,985TotalAmt
Program Services$4,612ProgramServicesAmt
Management And General$6,373ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$148,399TotalAmt
Program Services$62,308ProgramServicesAmt
Management And General$86,091ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$342,313TotalAmt
Program Services$143,726ProgramServicesAmt
Management And General$198,587ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148,226TotalAmt
Program Services$128,337ProgramServicesAmt
Management And General$19,767ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110,443TotalAmt
Program Services$46,372ProgramServicesAmt
Management And General$64,071ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,935,862TotalAmt
Program Services$1,662,402ProgramServicesAmt
Management And General$261,502ManagementAndGeneralAmt
Fundraising$11,958FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$95,415TotalAmt
Program Services$82,679ProgramServicesAmt
Management And General$12,736ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$229,055TotalAmt
Program Services$198,865ProgramServicesAmt
Management And General$30,190ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,456TotalAmt
Management And General$47,456ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT STUDENT COSTS$1,167,423$1,167,423
RECRUITING$122,890$106,487$16,403
DUES$23,966$23,966
BAD DEBT$3,580$3,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,031TotalAmt
Fundraising$1,031FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,545,628TotalAmt
Program Services$10,629,543ProgramServicesAmt
Management And General$1,852,882ManagementAndGeneralAmt
Fundraising$63,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,348,275BOYAmt
EOY$4,420,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,939BOYAmt
EOY$51,129EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,885BOYAmt
EOY$212,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,662BOYAmt
EOY$65,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,538,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,252,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,191,522BOYAmt
EOY$3,285,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,740,283BOYAmt
EOY$8,035,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$652,581BOYAmt
EOY$828,810EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$482BOYAmt
EOY$9,880EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,586,324BOYAmt
EOY$3,261,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,592,984BOYAmt
EOY$4,147,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,832,371BOYAmt
EOY$8,248,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$92,088BOYAmt
EOY-$228,223EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$15,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$92,088BOYAmt
EOY-$212,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,740,283BOYAmt
EOY$8,035,604EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,458ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$4,483,616OtherCostOrOtherBasisAmt
Depreciation$1,718,082DepreciationAmt
Book Value$2,765,534BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$416,612OtherCostOrOtherBasisAmt
Depreciation$330,861DepreciationAmt
Book Value$85,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$637,857OtherCostOrOtherBasisAmt
Depreciation$203,349DepreciationAmt
Book Value$434,508BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,285,793TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$4,089,936
CAPITAL LEASE$57,959
FieldValueIRS element (for citing)
Total Liability$4,147,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,425,170TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,425,170RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,425,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,545,628TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,545,628ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,545,628TotalExpensesPerForm990Amt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2017-2019), OR EXPECTED TO BE TAKEN IN ITS 2019 INFORMATION RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
SCHEDULE E, PART I, LINE 6SCHOOL RECEIPTS FROM GOVERNMENTAL AGENCIES -OTHER GOVERNMENT GRANTS: $495,528
FORM 990, SCHEDULE EAS A PUBLIC CHARTER SCHOOL, CREATIVE MINDS IS EXEMPT FROM REVENUE PROCEDURE 75-50.

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

FieldValueIRS element (for citing)
PersonGOLNAR ABEDINPersonNm
TitleEXECUTIVE DIRECTOR (UNTIL 6/19)TitleTxt
Base Compensation Filing Org$175,731BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$80,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,626DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,630NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$260,987TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS A COMPENSATION SURVEY OF SIMILAR SCHOOLS IN THE AREA WHEN MAKING A DECISION ABOUT THE EXECUTIVE DIRECTOR COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WAS PROVIDED WITH DRAFT VERSION OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ITS FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND SCHOOL LEADERS RECEIVED, REVIEWED, AND SIGNED A CONFLICT OF INTEREST FORM STATING THAT THEY WILL COMPLY WITH THE RULES SET FORTH IN THE BOARD AGREEMENT PERTAINING TO COMMUNICATION AND DISCLOSING INFORMATION THAT MAY CAUSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, THE BOARD OF TRUSTEES CONTACT OTHER LOCAL CHARTER SCHOOLS WITHIN THE DISTRICT OF COLUMBIA TO INQUIRE ABOUT THE SALARY/COMPENSATION OF THEIR EXECUTIVE DIRECTOR. THE BOARD ALSO SUPPLEMENTS THIS SURVEY BY EXAMINING PUBLIC COMPENSATION INFORMATION FOR EDUCATIONAL/NON-PROFIT LEADERSHIP. BASED UPON THESE VARIED SOURCES, THE BOARD SETS PERFORMANCE GOALS AND COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTORS AND ANY OTHER SCHOOL LEADERSHIP STAFF. A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS LAST PERFORMED IN JUNE 2019.
FORM 990, PART VI, SECTION C, LINE 19CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHESE PROCESSES HAVE NOT CHANGED SINCE THE PREVIOUS YEAR.
FORM 990 AMENDED RETURN:DURING THE YEAR ENDED JUNE 30, 2021, CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL ("CMI") ADOPTED NEW ACCOUNTING GUIDANCE, ACCOUNTING STANDARDS UPDATE 2016-02, TOPIC 842, LEASES, AS AMENDED. DUE TO THE ADOPTION OF THIS NEW STANDARD, CMI HAS RETROACTIVELY APPLIED THIS TO THE JUNE 30, 2020 FINANCIAL STATEMENTS AND IS AMENDING THIS FORM 990 IN ORDER TO REFLECT THIS CHANGE. OCCUPANCY EXPENSES AND DEFERRED RENT HAS BEEN UPDATED, AND NET ASSETS HAS BEEN RESTATED PER THE NEW ACCOUNTING GUIDANCE.

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