CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL (EIN 27-5208674)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-10
IRS object ID
202030709349301248
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)
Return2020-03-10T18:07:27-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

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 Begin2018-07-01TaxPeriodBeginDt

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 NO 217AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANELLE JOHNSONPersonNm
Person TitleCURRENT TREASURERPersonTitleTxt
Phone2025880370PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm09:56:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8135A10533E138772E75B7028466B6AE3A842BF5AtSubmissionCreationDeviceId
At Submission Filing Device Id3C3155FC485199F728C980AB5EC5DB38AD63B029AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHUCK 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$11,500,943GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee202TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$465,885PYContributionsGrantsAmt
CY Contributions Grants$441,075CYContributionsGrantsAmt
PY Program Service Revenue$9,793,974PYProgramServiceRevenueAmt
CY Program Service Revenue$11,059,511CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$1,173CYInvestmentIncomeAmt
PY Other Revenue$1,132PYOtherRevenueAmt
CY Other Revenue$357CYOtherRevenueAmt
PY Total Revenue$10,260,991PYTotalRevenueAmt
CY Total Revenue$11,499,770CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,922,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,894,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,558CYTotalFundraisingExpenseAmt
PY Other Expenses$4,245,708PYOtherExpensesAmt
CY Other Expenses$5,457,569CYOtherExpensesAmt
PY Total Expenses$10,178,421PYTotalExpensesAmt
CY Total Expenses$12,352,559CYTotalExpensesAmt
PY Revenues Less Expenses$82,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$852,789CYRevenuesLessExpensesAmt
Total Assets BOY$4,950,645TotalAssetsBOYAmt
Total Assets EOY$5,740,283TotalAssetsEOYAmt
Total Liabilities BOY$4,880,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,522,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$782,176NetAssetsOrFundBalancesEOYAmt
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$10,719,036ExpenseAmt
Revenue$11,059,511RevenueAmt
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$10,719,036TotalProgramServiceExpensesAmt
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 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 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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee202EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ORNELLA NAPOLITANO
CHAIR20.00Yes (X)Yes (X)$0$0$0
ERIC REESE
VICE CHAIR8.00Yes (X)Yes (X)$0$0$0
PRITA PATEL
TREASURER8.00Yes (X)Yes (X)$0$0$0
MATT WALKER
SECRETARY8.00Yes (X)Yes (X)$0$0$0
DIONNE TYUS GARVIN
BOARD MEMBER4.00Yes (X)Yes (X)$0$0$0
LYNN JENNINGS
BOARD MEMBER4.00Yes (X)Yes (X)$0$0$0
JEANELLE JOHNSON
BOARD MEMBER AS OF 1/20194.00Yes (X)$0$0$0
RAHUL SINHA
BOARD MEMBER4.00Yes (X)$0$0$0
DR VALAIDA WISE
BOARD MEMBER AS OF 11/20184.00Yes (X)$0$0$0
KELLY YOUNG
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN ZAKRAJSEK
BOARD MEMBER4.00Yes (X)$0$0$0
JERRY ZAYETS
BOARD MEMBER4.00Yes (X)$0$0$0
GOLNAR ABEDIN
EXE. DIRECTOR UNTIL 6/201940.00Yes (X)$168,968$0$10,430
CRAIG BEDNAROVSKY
CHIEF OPERATING OFFICER40.00Yes (X)$72,724$0$9,534
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,964TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
REVOLVING EDUCATION LLC
643 MAGAZINE ST SUITE 206NEW ORLEANSLA70130CONTRACTED SUBSTITUTE TEACHERS$401,056
ELSIE WHITLOW STOKES COMMUNITY FREEDOM P
3700 OAKVIEW TERRACE NEWASHINGTONDC20017CONTRACTED FOOD SERVICE$242,630
CJ MAINTENANCE INC
9254 BENDIX ROADCOLUMBIAMD21045JANITORIAL SERVICES$210,041
ELLIS THERAPEUTIC CONSULTANTS INC
1910 SPENCERVILLE ROADSPENCERVILLEMD20868SPECIAL ED INSTRUCTION$198,017
MCN BUILD LLC
1214 28TH STREET NWWASHINGTONDC20007BUILDING RENOVATIONS$197,325
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$411,439GovernmentGrantsAmt
All Other Contributions$29,636AllOtherContributionsAmt
Total Contributions$441,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL APPROPRIATIONS900099$8,921,843$8,921,843
PER PUPIL FACILITY ALLOWANCE900099$1,618,448$1,618,448
ACTIVITY FEES611710$519,220$519,220
FieldValueIRS element (for citing)
Total Program Service Revenue$11,059,511TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,173OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,173OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,173TotalRevenueColumnAmt
Exclusion-$1,173ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$357TotalRevenueColumnAmt
Exclusion$357ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,499,770TotalRevenueColumnAmt
Related Or Exempt Func Income$11,059,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$816ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$336,881TotalAmt
Program Services$299,705ProgramServicesAmt
Management And General$37,048ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,539,921TotalAmt
Program Services$4,904,642ProgramServicesAmt
Management And General$607,445ManagementAndGeneralAmt
Fundraising$27,834FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,024TotalAmt
Program Services$54,042ProgramServicesAmt
Management And General$6,692ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$464,620TotalAmt
Program Services$411,456ProgramServicesAmt
Management And General$50,954ManagementAndGeneralAmt
Fundraising$2,210FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$492,544TotalAmt
Program Services$436,185ProgramServicesAmt
Management And General$54,016ManagementAndGeneralAmt
Fundraising$2,343FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,048TotalAmt
Program Services$31,575ProgramServicesAmt
Management And General$48,424ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$139,733TotalAmt
Program Services$55,118ProgramServicesAmt
Management And General$84,530ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$298,288TotalAmt
Program Services$117,660ProgramServicesAmt
Management And General$180,447ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,674TotalAmt
Program Services$86,916ProgramServicesAmt
Management And General$10,758ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,046TotalAmt
Program Services$52,480ProgramServicesAmt
Management And General$80,485ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,353,793TotalAmt
Program Services$2,070,989ProgramServicesAmt
Management And General$271,677ManagementAndGeneralAmt
Fundraising$11,127FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$81,373TotalAmt
Program Services$72,422ProgramServicesAmt
Management And General$8,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$548,081TotalAmt
Program Services$487,792ProgramServicesAmt
Management And General$60,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,862TotalAmt
Management And General$42,862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$1,448,086$1,448,086
RECRUITING$193,702$172,358$21,344
DUES$38,545$17,174$21,371
FUNDRAISING FEE$1,226$1,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,112TotalAmt
Program Services$436ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,352,559TotalAmt
Program Services$10,719,036ProgramServicesAmt
Management And General$1,587,965ManagementAndGeneralAmt
Fundraising$45,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,546,781BOYAmt
EOY$2,348,275EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,565BOYAmt
EOY$9,939EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,493BOYAmt
EOY$130,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,297BOYAmt
EOY$59,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,214,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,023,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,231,509BOYAmt
EOY$3,191,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,950,645BOYAmt
EOY$5,740,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,954BOYAmt
EOY$652,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,629BOYAmt
EOY$482EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,889,664BOYAmt
EOY$1,586,324EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,611,785BOYAmt
EOY$4,283,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,880,032BOYAmt
EOY$6,522,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,613BOYAmt
EOY-$782,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,613BOYAmt
EOY-$782,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,950,645BOYAmt
EOY$5,740,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$852,789ReconcilationRevenueExpnssAmt
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$1,607,860DepreciationAmt
Book Value$2,875,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$325,850OtherCostOrOtherBasisAmt
Depreciation$259,688DepreciationAmt
Book Value$66,162BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,401OtherCostOrOtherBasisAmt
Depreciation$155,797DepreciationAmt
Book Value$249,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,191,522TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$4,264,291
CAPITAL LEASE$18,781
FieldValueIRS element (for citing)
Total Liability$4,283,072TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,499,770TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,499,770RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,499,770TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,352,559TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,352,559ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,352,559TotalExpensesPerForm990Amt

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 (2016-2018), OR EXPECTED TO BE TAKEN IN ITS 2018 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: $411,439
FORM 990, SCHEDULE EAS A PUBLIC CHARTER SCHOOL, CREATIVE MINDS IS EXEMPT FROM REVENUE PROCEDURE 75-50.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
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
TitleEXE. DIRECTOR UNTIL 6/2019TitleTxt
Base Compensation Filing Org$168,968BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,751DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,679NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,398TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE EMPLOYMENT AGREEMENT FOR THE INTERIM EXECUTIVE DIRECTOR ALLOWS FOR CERTAIN IN-HOUSE, AS WELL AS EXTERNAL, ENTERTAINMENT AND A METHOD OF REIMBURSEMENT IS PROVIDED AS A LINE ITEM THROUGH AN EXPENSE ACCOUNT FOR REASONABLE EXPENSES INCURRED. WRITTEN JUSTIFICATION OF EACH EXPENSE IS REQUIRED AND MUST BE BOARD APPROVED BEFORE REIMBURSEMENT.
PART I, LINE 3THE BOARD REVIEWS A COMPENSATION SURVEY OF SIMILAR SCHOOLS IN THE AREA WHEN MAKING A DECISION ABOUT THE EXECUTIVE DIRECTOR COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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. THIS IS DONE ANNUALLY. EMPLOYEES ARE ALSO REQUIRED TO ACKNOWLEDGE AND SIGN ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ON 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.

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