EAGLE ACADEMY PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EAGLE ACADEMY PUBLIC CHARTER SCHOOL INC (EIN 76-0718215)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-25
IRS object ID
202010569349300211
Schema version
2018v3.1
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)
Return2020-02-25T10:35:47-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760718215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE ACADEMY PUBLIC CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone2025442646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 M STREET SE SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE M SMITHPersonNm
Person TitleCEO/CFOPersonTitleTxt
Phone2025442646PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum
Preparation2020-02-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.244.210.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm10:33:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C7A34B2BD876ED8976A7808E74DEE3BEB53D907AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE M SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 M STREET SE SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,010,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EAGLEACADEMYPCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee298TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,113,542PYContributionsGrantsAmt
CY Contributions Grants$21,836,819CYContributionsGrantsAmt
PY Program Service Revenue$768,036PYProgramServiceRevenueAmt
CY Program Service Revenue$636,253CYProgramServiceRevenueAmt
PY Investment Income$14,689PYInvestmentIncomeAmt
CY Investment Income$31,242CYInvestmentIncomeAmt
PY Other Revenue$213,781PYOtherRevenueAmt
CY Other Revenue$506,455CYOtherRevenueAmt
PY Total Revenue$23,110,048PYTotalRevenueAmt
CY Total Revenue$23,010,769CYTotalRevenueAmt
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$13,541,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,938,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,975CYTotalFundraisingExpenseAmt
PY Other Expenses$7,890,955PYOtherExpensesAmt
CY Other Expenses$8,572,145CYOtherExpensesAmt
PY Total Expenses$21,432,682PYTotalExpensesAmt
CY Total Expenses$22,510,356CYTotalExpensesAmt
PY Revenues Less Expenses$1,677,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$500,413CYRevenuesLessExpensesAmt
Total Assets BOY$29,930,894TotalAssetsBOYAmt
Total Assets EOY$30,615,076TotalAssetsEOYAmt
Total Liabilities BOY$22,054,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,238,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,876,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,376,631NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,003,951ExpenseAmt
Revenue$636,253RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$18,003,951TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee298EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE M SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025442646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 M STREET SE SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RON HASTY
BOARD CHAIR2.00Yes (X)$0$0$0
RICKY WILSON
PARENT REPRESENTATIVE2.00Yes (X)$0$0$0
MELANIE JORDAN
PARENT REPRESENTATIVE2.00Yes (X)$0$0$0
ANGELLE KWEMO
TRUSTEE2.00Yes (X)$0$0$0
ASMARA SIUM
TRUSTEE2.00Yes (X)$0$0$0
THOMASINA THORNTON
TRUSTEE2.00Yes (X)$0$0$0
JOE SMITH
CEO40.00$263,845$0$0Yes (X)
MAYRA MARTINEZ-FERNANDEZ
DEPUTY CEO40.00$168,649$0$650Yes (X)
TRENICE JETT-JONES
CHIEF ACADEMIC OFFICER40.00$137,734$0$650Yes (X)
ROYSTON MAXWELL LYTTLE
DIRECTOR OF EDUCATION40.00$130,329$0$650Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$700,557TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
COSTELLO CONSTRUCTION
10211 WINCOPIN CIRCLE STE 100COLUMBIAMD21044CONSTRUCTION COMPANY$2,769,908
EDUCATIONAL SOLUTIONS LLC
4508 4TH RD NORTHARLINGTONVA22203CONTRACTED STUDENT SERVICES$613,956
PARADIGM INVESTMENT GROUP SERVICES LP
1515 N COURTHOUSE RD STE 600ARLINGTONVA22201OFFICE SPACE$311,026
ALIGNSTAFFING
111 K STREET NE 4TH FLOORWASHINGTONDC20002CONTRACTED STUDENT SERVICES$257,757
LINDAMOOD-BELL LEARNING PROCESSES
4900 MASSACHUSETTS AVE NW 220WASHINGTONDC20016CONTRACTED STUDENT SERVICES$228,150
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$21,319,738GovernmentGrantsAmt
All Other Contributions$517,081AllOtherContributionsAmt
Total Contributions$21,836,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEFORE AND AFTER CARE611110$635,135$635,135
STUDENT FEES611110$1,118$1,118
FieldValueIRS element (for citing)
Total Program Service Revenue$636,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,242TotalRevenueColumnAmt
Exclusion$31,242ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,616RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$50,616RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,616TotalRevenueColumnAmt
Exclusion$50,616ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$265,571$265,571
HEALTH INSURANCE REBATE900099$190,268$190,268
FieldValueIRS element (for citing)
Other Revenue Total$455,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,010,769TotalRevenueColumnAmt
Related Or Exempt Func Income$636,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$537,697ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$580,814TotalAmt
Program Services$458,843ProgramServicesAmt
Management And General$116,163ManagementAndGeneralAmt
Fundraising$5,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,278,781TotalAmt
Program Services$8,505,794ProgramServicesAmt
Management And General$2,621,060ManagementAndGeneralAmt
Fundraising$151,927FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,765TotalAmt
Program Services$56,468ProgramServicesAmt
Management And General$17,298ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,014,505TotalAmt
Program Services$766,513ProgramServicesAmt
Management And General$234,465ManagementAndGeneralAmt
Fundraising$13,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$989,346TotalAmt
Program Services$747,814ProgramServicesAmt
Management And General$228,371ManagementAndGeneralAmt
Fundraising$13,161FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$290,345TotalAmt
Program Services$229,373ProgramServicesAmt
Management And General$58,069ManagementAndGeneralAmt
Fundraising$2,903FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$272,045TotalAmt
Program Services$214,916ProgramServicesAmt
Management And General$54,409ManagementAndGeneralAmt
Fundraising$2,720FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,138TotalAmt
Program Services$213,409ProgramServicesAmt
Management And General$54,028ManagementAndGeneralAmt
Fundraising$2,701FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$313,803TotalAmt
Program Services$247,904ProgramServicesAmt
Management And General$62,761ManagementAndGeneralAmt
Fundraising$3,138FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,363TotalAmt
Program Services$214,376ProgramServicesAmt
Management And General$54,273ManagementAndGeneralAmt
Fundraising$2,714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,657,915TotalAmt
Program Services$1,309,752ProgramServicesAmt
Management And General$331,584ManagementAndGeneralAmt
Fundraising$16,579FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$216,759TotalAmt
Program Services$171,239ProgramServicesAmt
Management And General$43,352ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$275,319TotalAmt
Program Services$217,502ProgramServicesAmt
Management And General$55,064ManagementAndGeneralAmt
Fundraising$2,753FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$547,195TotalAmt
Program Services$432,284ProgramServicesAmt
Management And General$109,439ManagementAndGeneralAmt
Fundraising$5,472FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$843,138TotalAmt
Program Services$710,775ProgramServicesAmt
Management And General$126,059ManagementAndGeneralAmt
Fundraising$6,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$182,721TotalAmt
Program Services$144,350ProgramServicesAmt
Management And General$36,544ManagementAndGeneralAmt
Fundraising$1,827FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT STUDENT COST$2,469,964$2,469,964
FOOD SERVICE$633,985$633,985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$327,455TotalAmt
Program Services$258,690ProgramServicesAmt
Management And General$65,491ManagementAndGeneralAmt
Fundraising$3,274FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,510,356TotalAmt
Program Services$18,003,951ProgramServicesAmt
Management And General$4,268,430ManagementAndGeneralAmt
Fundraising$237,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,370,852BOYAmt
EOY$771,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$439,802BOYAmt
EOY$873,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,716,380BOYAmt
EOY$2,471,921EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,668BOYAmt
EOY$23,318EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,908BOYAmt
EOY$234,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,277,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,082,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,294,821BOYAmt
EOY$26,195,022EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,463BOYAmt
EOY$45,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,930,894BOYAmt
EOY$30,615,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,385,888BOYAmt
EOY$1,967,645EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,500,000BOYAmt
EOY$18,000,996EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,078,788BOYAmt
EOY$2,269,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,054,676BOYAmt
EOY$22,238,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,660,452BOYAmt
EOY$7,678,961EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,215,766BOYAmt
EOY$697,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,876,218BOYAmt
EOY$8,376,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,930,894BOYAmt
EOY$30,615,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$500,413ReconcilationRevenueExpnssAmt
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 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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,049OtherCostOrOtherBasisAmt
Book Value$522,049BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,788,668OtherCostOrOtherBasisAmt
Depreciation$3,243,645DepreciationAmt
Book Value$17,545,023BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,215,190OtherCostOrOtherBasisAmt
Depreciation$749,728DepreciationAmt
Book Value$465,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,752,167OtherCostOrOtherBasisAmt
Depreciation$1,014,675DepreciationAmt
Book Value$737,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,999,112OtherCostOrOtherBasisAmt
Depreciation$74,116DepreciationAmt
Book Value$6,924,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,195,022TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,528,865TotalRevEtcAuditedFinclStmtAmt
Other Revenue$518,096OtherRevenueAmt
Revenue Not Reported$518,096RevenueNotReportedAmt
Revenue Subtotal$23,010,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,010,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,510,356TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,510,356ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,510,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 518,096.

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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).

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOE SMITH
CEO$263,845$0$0$0$0$0$0$0$0$0$263,845$0$0$0
MAYRA MARTINEZ-FERNANDEZ
DEPUTY CEO$168,649$0$0$0$0$0$650$0$0$0$169,299$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A5360011312017-05-25$15,000,000REFINANCE OF CONSTRUCTION LOAN000
DISTRICT OF COLUMBIA
B5360011312017-05-25$3,500,000FINANCE NEW FACILITY000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$15,000,00000Yes (1)Yes (1)
B$3,500,0000000$3,500,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 12CTHE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY POSING THE QUESTION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE 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.

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