2025-02-19T05:25:59-08:00 2024-06-30 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2023-07-01 520894477 Capitol Hill Day School CAPI 2025472244 210 S Carolina Ave SE Washington DC 200031998 R Jason Gray Head of School 2025472244 2024-11-01 true true Corrie Scott P01295891 8588633319 2025-02-19 2023 2025-03-06 01:10:19Z R Jason Gray 210 S Carolina Ave SE Washington DC 20003 13658456 false X www.chds.org X 1969 DC Capitol Hill Day School is a co-educational independent school serving students from pre-kindergarten through 8th grade. Capitol Hill Day School deeply engages a diverse community of students in connecting the classroom with the larger world. 12 9 96 50 0 0 257580 471024 9063739 9762600 287 296386 121174 8592 9442780 10538602 1255444 1236519 0 0 6422342 6770129 5725 531356 2424403 2867990 10102189 10880363 -659409 -341761 16311885 16571111 5479372 5229242 10832513 11341869 Capitol Hill Day School is a co-educational independent school serving from pre-kindergartenn through 8th grade. Capitol Hill Day School deeply engages engages a diverse community of students in connecting the classroom with the larger world. false false 8916463 1236519 9762600 Capitol Hill Day School is an independent, co-educational school for approximaetly 240 students from pre-kindergartenn through 8th grade. Together, its academic day program and auxiliary programs in the late afternoon and summer reflect the Schools commitment to create a community of students from varying backgrounds in which individual differences are respected and valued. 8916463 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true true false false false false true false false true false false false false false false false false false true 1 0 true 96 true false false false false false true true false false false false false false X 12 9 false false false false false false false true true false false true true true true true true true true false X Danielle M Bowen 2023869926 210 South Carolina Ave Washington DC 20003 R Jason Gray Head of School 40.00 X 257329 0 18995 Danielle M Bowen CFO 40.00 X 202405 0 14180 Thomas Sellevaag Head of Upper Grades 40.00 X 116426 0 27692 Kathryn Bauman-Hill Head of Early Childhood and Elementary 40.00 X 121752 0 28035 Twanda Amos Trustee 2.00 X 0 0 0 Dana Carstarphen Trustee 2.00 X 0 0 0 Kate Gallery Trustee 2.00 X 0 0 0 Brent Jackson Trustee 2.00 X 0 0 0 Amit Singh Trustee 2.00 X 0 0 0 Stacy Hope Trustee 2.00 X 0 0 0 Rashmi Sutton Trustee 2.00 X 0 0 0 Jordan Zappala Trustee 2.00 X 0 0 0 Elinor Todd Chair 5.00 X X 0 0 0 Robert Sokol Vice Chair 5.00 X X 0 0 0 Erin Gorman Treasurer 5.00 X X 0 0 0 Felice Smith Secretary 5.00 X X 0 0 0 697912 0 88902 4 false true false F J Corbett Company 2810 Dorr Ave Fairfax VA 22031 Construction services 1147636 Farrens' Stable LLC 1100 Wake Forest Rd Suite 100 Raleigh NC 27604 Lease 204969 DES-DC Inc 4315 50th St NW Suite 100 Unit 2698 Washington DC 20007 Furniture 124693 Associated Building Maintenance Co Inc 2140 Priest Bridge Ct 3 Crofton MD 21114 Cleaning services 133072 Sharon Negri 1339 E St SE 41 Washington DC 20003 Learning support consultant 115226 5 163357 307667 9880 471024 Tuition and fees 900099 8959995 0 0 After school and summer camp 900099 744078 0 0 Auxiliary services 900099 30520 0 0 Other school income 900099 28007 0 0 9762600 182778 0 182778 3190109 3076501 113608 113608 0 0 113608 38670 163357 43353 -4683 0 -4683 13275 0 13275 13275 10538602 9762600 0 304978 1236519 1236519 493413 132297 322620 38496 4999959 4265959 433984 300016 302216 260627 23533 18056 577935 465022 77398 35515 396606 318846 53362 24398 5042 0 5042 0 5725 5725 56606 0 56606 0 499960 291032 198124 10804 98301 6911 44954 46436 148284 73907 52982 21395 187271 150170 15957 21144 484545 484545 0 0 55898 36156 15669 4073 335054 335054 0 0 548306 548306 0 0 134025 41449 92576 0 Instruction supplies 78383 78383 0 0 Field education program 62827 62827 0 0 Repairs and mainteance 111863 111863 0 0 Bad debt 24294 0 24294 0 37331 16590 15443 5298 10880363 8916463 1432544 531356 1654 2028 643473 700626 27540 5700 46139 49034 187497 101587 11293456 6573090 3814540 4720366 9750260 7845837 598361 559066 25000 25000 1217421 2561867 16311885 16571111 841960 863612 930154 1133542 2373324 0 1333934 3232088 5479372 5229242 X 9972210 10435504 860303 906365 10832513 11341869 16311885 16571111 -341761 851117 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841986 90547 30500 902033 813525 69756 41295 841986 877817 -64292 813525 729040 148777 877817 722311 6729 729040 0.00000 0.31000 0.69000 0 91691 91691 9788377 5413001 4375376 991322 835661 155661 422066 324428 97638 4720366 Right-of-use asset - operating lease 2492463 Deposit 69404 2561867 Operating lease liability 3232088 3232088 10134905 851117 -1236519 -385402 10520307 61648 -43353 18295 10538602 9625549 43353 43353 9582196 61648 1236519 1298167 10880363 Pt XI, Line 2d Financial aid moved to expenses. Pt XII, Line 4b Financial aid moved to expenses. Pt XI, Line 4b Special event expenses moved to income side. Pt XII, Line 2d Special event expenses moved to income side. Pt V, Line 4 Endowment funds are intended to be used for financial aid, teacher professional development or educational enhancements. true true true true true true true false false false false false false false false false false true Line 3 The School annually publicizes in the Washington Post their nondiscriminatory policy through the Association of Independent Schools. See Part I Line 3 2024 Spring fundraiser 202027 163357 38670 2266 29680 10764 643 202027 163357 38670 2266 29680 10764 643 43353 -4683 true Tuition financial aid 65 0 1184130 FMV Tuition reduction Summer Camp financial aid 44 0 52389 FMV Tuition reduction X X X false false false false false false false false false R Jason Gray 257226 0 103 0 0 0 18006 0 989 0 276324 0 0 0 Danielle M Bowen 202303 0 102 0 0 0 14180 0 0 0 216585 0 0 0 1 Trustee 5162 Financial aid Ed benefits to children 2 Trustee 20000 Financial aid Ed benefits to children 3 Trustee 10000 Financial aid Ed benefits to children Pt VI, Line 11b THE CFO PREPARED THE INFORMATION REQUIRED TO COMPLETE THE 990 AND SUBMITTED IT TO THE OUTSIDE ACCOUNTANTS WHO THEN PREPARED THE 990 FOR REVIEW BY THE CFO. CHDS THEN DISTRIBUTED THE FORM 990 TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW AND COMMENT BEFORE IT WAS FILED WITH THE IRS. Pt VI, Line 12c THE BOARD OF TRUSTEES HAS A WRITTEN CONFLICT OF INTEREST POLICY AND A COPY IS GIVEN TO EACH BOARD MEMBER ONCE A YEAR TO BE READ, SIGNED AND COLLECTED BY THE BOARD. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DEEMED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. Pt VI, Line 15a SALARIES ARE SET IN ACCORDANCE WITH POLICY ESTABLISHED BY THE BOARD OF TRUSTEES USING COMPENSATION SURVEY DATA PROVIDED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON (AISGW), THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), AND THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS (AIMS). THE SALARY IS INCORPORATED INTO A WRITTEN CONTRACT SIGNED BY BOTH PARTIES. THE LAST SALARY REVIEW WAS COMPLETED IN MARCH 2024. Pt VI, Line 15b Same as 15a above. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST. THE HEAD OF SCHOOL EVALUATES EACH REQUEST SEPARATELY AND, WHERE APPROPRIATE, PROVIDES THOSE DOCUMENTS TO THE REQUESTOR.