2022-04-29T12:14:38-05:00 2021-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2020-07-01 760718215 EAGLE ACADEMY PUBLIC CHARTER SCHOOL EAGL 2025442646 400 VIRGINIA AVE SW SUITE 710 WASHINGTON DC 20024 JOE M SMITH CEO/CFO 2025442646 2022-04-29 1 JOE SMITH 999009999 TIANA WYNN P00644231 4105840060 2022-04-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOE M SMITH 400 VIRGINIA AVE SW SUITE 710 WASHINGTON DC 20024 20635210 0 X WWW.EAGLEACADEMYPCS.ORG X 2003 DC TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS. 5 4 258 5 0 0 5090575 3766231 19117500 16030958 2661 10602 255941 827419 24466677 20635210 0 0 0 0 15008847 12386417 0 0 261839 8133071 7707417 23141918 20093834 1324759 541376 34668739 36453378 24845426 26088689 9823313 10364689 TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS. 0 0 15189548 16030958 THE SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO POOR AND DISADVANTAGED CHILDREN FROM PRESCHOOL TO THIRD GRADE IN POVERTY IMPACTED HOUSEHOLDS AND ECONOMICALLY DISTRESSED COMMUNITIES IN THE DISTRICT OF COLUMBIA. THE SCHOOL SEEKS TO DEVELOP A SOLID ACADEMIC FOUNDATION FOR EACH STUDENT THROUGH AN INFUSION OF LEARNING TECHNOLOGY THAT ALL STUDENTS AND TEACHERS USE IN THE CLASSROOM. 15189548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 258 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X JOE M SMITH 2025442646 400 VIRGINIA AVE SW SUITE 710 WASHINGTON DC 20024 AARON LENTNER BOARD CHAIR 2.00 X X 0 0 0 ASMARA SIUM VICE CHAIR 2.00 X X 0 0 0 KEISHA MIMS PARENT REPRESENTATIVE 2.00 X 0 0 0 DIONNE BUSSEY-REEDER TRUSTEE 2.00 X 0 0 0 SMITH JOE CEO 40.00 X 298999 0 0 MARTINEZ FERNANDEZ MAYRA DIRECTOR OF DEVELOPMENT 40.00 X 171265 0 2425 JONES TRENICE JETT DIRECTOR OF SPED 40.00 X 140039 0 5523 LYTTLE ROYSTON MAXWELL PRINCIPAL 40.00 X 139909 0 5523 ALSTON KAREN DIRECTOR OF MARKETING 40.00 X 135763 0 12189 885975 0 25660 5 0 1 0 JAMES G DAVIS CONSTRUCTION CORPORATION 12530 PARKLAWN DR ROCKVILLE MD 20852 CONSTRUCTION SERVICES 2786503 SHINBERG LEVINAS LLC 5101 WISCONSIN AVE NW SUITE 310 WASHINGTON DC 20016 CONSTRUCTION SERVICES 309794 EDUCATIONAL SOLUTIONS LLC 4508 - 4TH RD NORTH ARLINGTON VA 22203 CONTRACTED STUDENT SERVICES 265361 CRYSTAL STAR ASSOCIATES LLC 5617 FOXCROFT WAY COLUMBIA MD 21045 ACCOUNTING SERVICES 256928 COHEN SEGLIAS PALLAS GREENHALL & FURMAN 30 SOUTH 17TH STREET 19TH FLOOR PHILADELPHIA PA 19103 LEGAL SERVICES 241208 5 3538324 227907 3766231 PER PUPIL REVENUE 611710 15468876 15468876 BEFORE AND AFTER CARE 611710 562082 562082 16030958 10602 10602 575616 0 575616 575616 575616 OTHER INCOME 900099 251803 251803 251803 20635210 16030958 0 838021 914235 722246 182847 9142 9693387 6842810 2683383 167194 49309 34956 13515 838 993680 706704 270289 16687 735806 524619 198944 12243 136290 107669 27258 1363 355474 280824 71095 3555 243325 192227 48665 2433 264521 208972 52904 2645 329358 260193 65871 3294 1439604 1137287 287922 14395 66440 52488 13288 664 82808 65418 16562 828 799269 631423 159853 7993 1619119 1349012 257244 12863 323591 255637 64718 3236 DIRECT STUDENT COST 1296440 1296440 FOOD SERVICE 325889 325889 BAD DEBT EXPENSE 178789 178789 246500 194734 49300 2466 20093834 15189548 4642447 261839 2428786 3486837 800677 617 1726623 2067224 24969 16909 94773 63626 37924637 7363835 29317909 30560802 275002 257363 34668739 36453378 3656688 2625669 17523730 0 3621258 23419270 43750 43750 24845426 26088689 X 9809851 10364689 13462 0 9823313 10364689 34668739 36453378 541376 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522049 522049 20788668 4683737 16104931 1400100 902545 497555 3162207 1661247 1500960 12051613 116306 11935307 30560802 SECURITY DEPOSIT PAYABLE 43750 43750 X 20635210 0 20635210 0 20635210 20093834 0 20093834 0 20093834 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AS WELL AS APPLICABLE DISTRICT OF COLUMBIA TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL 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 2018 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS BEEN AND WILL CONTINUE TO BE AN EQUAL OPPORTUNITY EMPLOYER. STEPS ARE TAKEN TO MAKE SURE THAT: A) PERSONS ARE RECRUITED, HIRED, ASSIGNED, AND PROMOTED WITHOUT REGARDED TO RACE, RELIGION, COLOR, NATIONAL ORIGIN, CITIZENSHIP, SEX, VETERAN STATUS, UNIFORM SERVICE MEMBER STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY RECOGNIZED PROTECTED PERSONAL CHARACTERISTICS. B) SIMILARLY, ALL PERSONNEL ACTIONS, SUCH AS COMPENSATION, BENEFITS, TRANSFERS, LAYOFFS AND RECALL FROM LAYOFFS, ACCESS TO TRAINING, EDUCATION, TUITION ASSISTANCE AND SOCIAL RECREATION PROGRAMS ARE ADMINISTERED WITHOUT REGARD TO RACE, RELIGION, COLOR, VETERAN STATUS, UNIFORM SERVICE MEMBER STATUS, NATIONAL ORIGIN, CITIZENSHIP, SEX, AGE, DISABILITY OR ANY OTHER LEGALLY RECOGNIZED PROTECTED PERSONAL CHARACTERISTICS. FORM 990, SCHEDULE E, PART I, LINE 6: AS A DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL, EAGLE ACADEMY PUBLIC CHARTER SCHOOL HAS A FUNDING STREAM FROM THE DISTRICT OF COLUMBIA (UNIFORM PER STUDENT FUNDING) AND THE U.S. FEDERAL GOVERNMENT (FEDERAL GRANTS FOR EDUCATION AND OTHER PROGRAMS). X 0 0 0 0 0 0 0 0 0 SMITH JOE CEO 298999 0 0 0 0 0 0 0 0 0 298999 0 0 0 MARTINEZ FERNANDEZ MAYRA DIRECTOR OF DEVELOPMENT 171265 0 0 0 0 0 650 0 1775 0 173690 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY POSING THE QUESTION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION POLICY IS BASED ON THE PROCESS DEVELOPED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD AND APPROVED BY THE SCHOOL BOARD. THE ORGANIZATION'S COMPENSATION IS ALSO REVIEWED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD. THE ORGANIZATION USES AN CONTRACTOR TO FACILITATE ITS HUMAN RESOURCES FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS THROUGH THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD'S WEBSITE AND/OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.