2021-03-11T18:22:56-06:00 2020-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2019-07-01 204497716 BRIYA PUBLIC CHARTER SCHOOL BRIY 2022327777 2333 ONTARIO ROAD NW WASHINGTON DC 20009 GEOVANNA IZURIETA DIR OF FINANCE & ADM 2022327777 2021-03-10 true ROBERT F PREBOLA CPA P00575666 8146231880 2021-03-10 X 2019 2022-09-23 18:48:47Z GEOVANNA IZURIETA 13605877 false X WWW.BRIYA.ORG X 2005 DC BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. 10 10 74 7 0 1010100 1329607 10001549 10771804 307527 389723 0 11319176 12491134 0 0 7127979 7390209 0 40009 4308821 3211090 11436800 10601299 -117624 1889835 18145232 20120534 2737226 2873645 15408006 17246889 X BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. false false 9626963 10771804 THE BRIYA PUBLIC CHARTER SCHOOL IS A MULTICULTURAL FAMILY LITERACY EXPERIENCE TO PARENTS AND THEIR CHILDREN. THE PROGRAM CREATES A PLACE WHERE PARENTS CAN LEARN NECESSARY ENGLISH LITERACY AND PARENTING SKILLS AND CHILDREN ARE PREPARED FOR FUTURE SCHOOL SUCCESS. THE PROGRAM BUILDS ON FAMILIES' STRENGTHS AND PROVIDES THE TOOLS AND SUPPORT FOR IMPROVING EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES. THE SCHOOL WORKS IN COLLABORATION WITH MARY'S CENTER FOR MATERNAL AND CHILD CARE INC., AND DC PUBLIC SCHOOLS. 9626963 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 true false false false true 187 0 74 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X GEOVANNA IZURIETA 2022327777 2333 ONTARIO ROAD NW WASHINGTON DC 20009 X BILL BLETZINGER - OUT GOING DIR OF FINAN 40.00 X 0 135533 21574 GEOVANNA IZURIETA DIR OF FINAN 40.00 X 0 27675 4456 CHRISTINE R MCKAY EXECUTIVE DI 40.00 X 0 129562 20606 DANIELA GRIGIONI- CAROZZA BOARD CHAIR 2.00 X X 0 0 0 DORIS GARAY BOARD VICE C 2.00 X X 0 0 0 FLOR BURUCA BOARD SECRET 2.00 X X 0 0 0 NISHIT SHETH BOARD TREASU 2.00 X X 0 0 0 DARRYL CLAY TRUSTEE 2.00 X 0 0 0 JUDY MORTRUDE TRUSTEE 2.00 X 0 0 0 ALEJANDRA SANDOVAL TRUSTEE 2.00 X 0 0 0 TODD SHEARS TRUSTEE 2.00 X 0 0 0 CARA SKLAR TRUSTEE 2.00 X 0 0 0 DEBORAH SPITZ TRUSTEE 2.00 X 0 0 0 JANESSA COBB - OUT GOING TRUSTEE 2.00 X 0 0 0 MARCO GRIEGO - OUT GOING TRUSTEE 2.00 X 0 0 0 WHYTNI KERNODLE - OUT GOING TRUSTEE 2.00 X 0 0 0 YIZEL ROMERO OCTAVIANO - OUT GOING TRUSTEE 2.00 X 0 0 0 LORIE PREHEIM ACADEMIC DEA 40.00 X 0 111940 17748 JUDY KITTLESON COORDINATOR/ 40.00 X 0 107657 17053 AMY GONZALEZ OPERATIONS D 40.00 X 0 104960 16615 MARK FALONI - ADULT EDUCATION LEAD TEACHER 40.00 X 0 102746 16256 720073 114308 false true false LOOKTHINK 1300 19TH ST NW STE 630 WASHINGTON DC 20036 COMP. SUPPORT 220710 LUTHERAN VOLUNTEER CORPS 1226 VERMONT AVE NW WASHINGTON DC 20005 STAFFING 121062 ED OPS 1611 CONNECTICUT AVE NW WASHINGTON DC 20009 HR & ACCOUNTING 113611 3 938316 391291 1329607 PER PUPIL FUNDING ALLOCATION 900099 8305873 8305873 PER PUPIL FACILITIES ALLOWANC 900099 2464565 2464565 EDUCATION PROGRAM FEES 900099 1366 1366 10771804 330199 330199 1174267 1114743 59524 59524 59524 12491134 10771804 389723 300666 191569 99043 10054 6129590 5716039 392498 21053 466327 444355 21832 140 493626 457899 34233 1494 105000 97711 7289 7073 7073 142652 142652 250869 216196 33527 1146 188402 174822 13042 538 286672 266008 19844 820 1139850 1057688 78902 3260 76967 71360 5388 219 340421 315882 23565 974 35165 35165 DIRECT STUDENT COST 417816 417816 ADMINISTRATIVE FEE 105472 98150 7322 STAFF DEVELOPMENT COSTS 83928 77878 5810 240 BUSINESS FEES AND DUES 22421 20805 1552 64 8382 2785 5590 7 10601299 9626963 934327 40009 X 4503 4503 10293933 12031527 256582 303851 112057 150178 416951 313922 2327782 1519878 615418 807904 4267981 4462100 2177807 2046549 18145232 20120534 774915 936341 1962311 1937304 2737226 2873645 X 15326339 17214011 81667 32878 15408006 17246889 18145232 20120534 1889835 -50952 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380767 257409 123358 1947015 1262469 684546 807904 CAPITAL LEASEHOLD- GEORGIA AVE 1439549 DEPOSITS 607000 2046549 CAPITAL LEASES 1505145 DEFERRED RENT 406120 REFUNDABLE ADVANCE 26039 1937304 X 12552654 -50952 112472 61520 12491134 12491134 10713771 112472 112472 10601299 10601299 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'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 CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2020, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOLS LITERATURE, STUDENT HANDBOOK AND IS INCLUDED ON ITS WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL THAT RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. X X false false false false false false false false false BILL BLETZINGER - OUT GOING DIR OF FINANCE & ADM 133211 2322 21574 157107 CHRISTINE R MCKAY EXECUTIVE DIRECTOR 127240 2322 20606 150168 SCHEDULE J, PAGE 1, PART I, LINE 3 SALARY AND BENEFITS INCLUDE CONTRACTED EMPLOYMENT PAYMENTS TO THIRD PARTY. FORM 990 - ORGANIZATION'S MISSION BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMIN REVIEW THE FORM 990 AND THEN A COPY IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICT OF INTEREST ISSUES THAT ARISE ARE REQUIRED TO BE DOCUMENTED AND ADDRESSED ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AT A REGULAR MEETING. A PERFORMANCE REVIEW IS CONDUCTED AND A COMPARISON OF SALARY CONSIDERED IN RELATION TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL AND A COPY MAY BE OBTAINED AT THE SCHOOL. FORM 990, PART VII COMPENSATION INCLUDES PAYMENTS MADE BY THIRD PARTY. FORM 990, PART X THE SALARY, BENEFIT AND PAYROLL TAX EXPENSE LINES INCLUDE CONTRACTED EMPLOYMENT PAYMENTS TO A THIRD PARTY. MAMIE D LEE LLC 100 GALLATIN STREET NE WASHINGTON DC 20011 473044444 BLDG RENT DC N/A RELATED -104944 24801276 false true 0.78550 false false false true false false false false false false true false false false false false false false false MAMIE D LEE LLC D 642674 BOOK VALUE MAMIE D LEE LLC K 1158193 BOOK VALUE