EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL (EIN 26-0088232)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320499349300302
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T10:21:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251645876 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1 |
| City | BEDFORD | City |
| State | PA | State |
| ZIP Code | 155220259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260088232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EARL | NameControl |
| Phone | 2023730035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 9TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY EDWARDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023730035 | Phone |
| Date Signed | 2013-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M JONES CPA | Name |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | Phone |
| Date Prepared | 2013-02-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY EDWARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 9TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4708053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECAPCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE EARLY CHILDHOOD ACADEMY IS TO FOSTER THE ACADEMIC AND SOCIAL/EMOTIONAL GROWTH AND DEVELOPMENT OF EACH STUDENT IN A SAFE AND HOLISTIC LEARNING ENVIRONMENT THAT WILL EQUIP ALL STUDENTS WITH THE KNOWLEDGE AND TOOLS TO BECOME HIGH ACHIEVERS, PROFICIENT READERS, AND CRITICAL THINKERS WHO WILL THRIVE FOR A LIFETIME AS PRODUCTIVE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 606660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 793852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3373469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3898958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3984970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4698303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2489652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2646336 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1105286 | OtherExpensePriorYear |
| Other Expenses Current Year | 1098636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3594938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3744972 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 390032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 953331 | RevenuesLessExpensesCY |
| Total Assets BOY | 2529205 | TotalAssetsBOY |
| Total Assets EOY | 2874299 | TotalAssetsEOY |
| Total Liabilities BOY | 352728 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 240209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2176477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2634090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE EARLY CHILDHOOD ACADEMY IS TO FOSTER THE ACADEMIC AND SOCIAL/EMOTIONAL GROWTH AND DEVELOPMENT OF EACH STUDENT IN A SAFE AND HOLISTIC LEARNING ENVIRONMENT THAT WILL EQUIP ALL STUDENTS WITH THE KNOWLEDGE AND TOOLS TO BECOME HIGH ACHIEVERS, PROFICIENT READERS, AND CRITICAL THINKERS WHO WILL THRIVE FOR A LIFETIME AS PRODUCTIVE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3279905 | Expense |
| Revenue | 3898958 | Revenue |
| Description | EDUCATIONAL APPROACH -ECA HAS A STRONG CURRICULAR FOCUS ON LANGUAGE AND LITERACY, GIVEN THE TREMENDOUS IMPACT OF EARLY LANGUAGE DEVELOPMENT ON NEARLY ALL OTHER ASPECTS OF DEVELOPMENT. INSTRUCTION IS BASED UPON THE NATIONAL COMMON CORE STANDARDS FOR READING AND MATH. EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL HAS SELECTED PEARSON OPENING THE WORLD OF LEARNING (OWL) AS ITS INSTRUCTIONAL GUIDE FOR PRESCHOOL 3 AND PRE-KINDERGARTEN 4 AND HOUGHTON MIFFLIN READING, SCIENCE, AND SOCIAL STUDIES, AS WELL AS MACMILLAN/MCGRAW-HILL MATH CONNECTS FOR KINDERGARTEN TO GRADE THREE. OPENING THE WORLD OF LEARNING IS A COMPREHENSIVE CURRICULUM THAT COVERS ALL DOMAINS OF EARLY LEARNING. THE CONTENT OF EACH UNIT IS BUILT AROUND A CAREFULLY CRAFTED DAILY ROUTINE WITHIN ACTIVITY-CENTERS. THEMES, SKILLS, AND CONCEPTS ARE DEVELOPED THROUGH QUALITY CHILDREN'S FICTION AND NONFICTION TRADE BOOKS. HOUGHTON MIFFLIN READING, SCIENCE, AND SOCIAL STUDIES ARE COMPREHENSIVE LEARNING PROGRAMS THAT INCLUDE A VARIETY OF PRODUCTS TO HELP MAXIMIZE TEACHING EFFECTIVENESS, INCLUDING TEXTBOOKS, WORKBOOKS, TEACHERS' GUIDES AND RESOURCES, AUDIO-VISUAL AIDS, AND COMPUTER SOFTWARE. MACMILLAN/MCGRAW-HILL MATH CONNECTS PROVIDES STUDENTS WITH RESEARCH-BASED CONTENT THAT INTEGRATES READING AND WRITING SKILLS INTO MATHEMATICAL LEARNING. DIFFERENTIATED INSTRUCTION ALLOWS TEACHERS TO REACH EVERY STUDENT AND ENSURE SUCCESS ON STATE AND STANDARDIZED TESTS. TOGETHER, THESE CURRICULUM TOOLS WILL ENSURE AN APPROPRIATE AND CHALLENGING EDUCATIONAL PROGRAM FOCUSING ON CHILDREN'S DEVELOPMENTAL PROGRESS AND MASTERY OF CONTENT KNOWLEDGE AND SKILLS.ASSESSMENT -ECA BELIEVES THAT THE PURPOSE OF ASSESSMENT IS TO GATHER INFORMATION ABOUT CHILDREN TO SUPPORT THEIR LEARNING. THROUGH ASSESSMENT, TEACHERS OBTAIN USEFUL INFORMATION ABOUT EACH CHILD'S KNOWLEDGE, SKILLS, AND PROGRESS BY OBSERVING, DOCUMENTING, ANALYZING, AND REVIEWING WORK SAMPLES OVER TIME. TEACHERS AT EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL ARE GIVEN SPECIFIC INSTRUCTIONS ON HOW TO OBSERVE, DOCUMENT, AND RECORD CHILDREN'S PROGRESS. THEY USE THE INFORMATION THEY HAVE COLLECTED TO PLAN APPROPRIATE AND DIFFERENTIATED INSTRUCTION.BASELINE AND BENCHMARK FORMATIVE ASSESSMENT FOR PRESCHOOL AND PRE-KINDERGARTEN INCLUDE THE TEST OF EARLY MATHEMATICS ABILITY (TEMA-3), THE TEST OF PRESCHOOL EARLY LITERACY (TOPEL), AND THE PHONOLOGICAL AWARENESS LITERACY SCREENING (PALS). FORMATIVE ASSESSMENTS FOR KINDERGARTEN THROUGH GRADE THREE INCLUDE THE DYNAMIC INDICATORS OF BASIC EARLY LITERACY SKILLS (DIBELS), THE NORTHWEST EVALUATION ASSOCIATION MEASURES OF ACADEMIC PROGRESS, AND THE DISCOVERY EDUCATION EARLY SKILLS ASSESSMENTS AND THE DC BENCHMARK ASSESSMENT SYSTEM FOR GRADE THREE. THIRD GRADE STUDENTS ALSO COMPLETE THE DC CAS, WHICH IS THE STATEWIDE ASSESSMENT AS REQUIRED BY NO CHILD LEFT BEHIND.DISCIPLINE -ECA PROMULGATES CLEAR, SCHOOL-WIDE EXPECTATIONS FOR STUDENT AND ADULT BEHAVIOR, AS WELL AS CONSISTENT, RESPECTFUL, AND DEVELOPMENTALLY APPROPRIATE CONSEQUENCES ADMINISTERED AS NECESSARY. BY IMPLEMENTING A SCHOOL-WIDE BEHAVIOR SUPPORT PLAN AND PROVIDING ON-GOING STAFF TRAINING IN POSITIVE BEHAVIOR FACILITATION, ECA CREATES AND MAINTAINS A LEARNING ENVIRONMENT THAT IS NURTURING, AGE-APPROPRIATE, AND CULTURALLY SENSITIVE.PROFESSIONAL DEVELOPMENT -ECA BELIEVES THAT HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND ONGOING FEEDBACK AND SUPPORT FROM ADMINISTRATORS PROVIDE TEACHERS WITH THE KNOWLEDGE BASE AND SKILLS NEEDED TO PROMOTE CHILDREN'S LEARNING. THEREFORE, EACH YEAR, THE EXECUTIVE DIRECTOR, PRINCIPAL, AND A REPRESENTATIVE GROUP OF TEACHERS WILL DRAFT A PROFESSIONAL DEVELOPMENT PLAN THAT ARTICULATES GOALS, ACTIVITIES, RESOURCES, AND EVIDENCE OF SUCCESS.PARENT INVOLVEMENT -ECA IS DEDICATED TO ENCOURAGING STRONG AND CONSISTENT PARENT INVOLVEMENT IN ALL ASPECTS OF THE CHILD'S EDUCATIONAL, SOCIAL, AND EMOTIONAL DEVELOPMENT. ORIENTATION MEETINGS ARE HELD DURING WHICH PARENTS RECEIVE PARENT HANDBOOKS AND SIGN A "SCHOOL-PARENT COMPACT." PARENT MEETINGS, PHONE CALLS, WRITTEN PROGRESS REPORTS, AND REGULARLY SCHEDULED MEETINGS ARE IMPLEMENTED TO DISCUSS CHILDREN'S PROGRESS, NOTIFY PARENTS OF ECA'S PERFORMANCE IN MEETING YEARLY ACADEMIC GOALS, AND TO ENSURE OPEN COMMUNICATION WITH PARENTS ON A REGULAR BASIS. IN ADDITION, ECA OFFERS FREE MONTHLY PARENT EDUCATION WORKSHOPS. THE PRINCIPAL FACILITATES THE ESTABLISHMENT OF A PARENT LEADERSHIP TEAM AND ALL PARENTS ARE MEMBERS OF THE PARENT SCHOOL ASSOCIATION.COMMUNITY INVOLVEMENT -THE EXECUTIVE DIRECTOR WILL PROMOTE PARTNERSHIPS AND COLLABORATIVE VENTURES WITH SCHOOL PERSONNEL AND OTHER PUBLIC AND PRIVATE STAKEHOLDER ORGANIZATIONS TO FACILITATE SERVICE DELIVERY. ECA WILL ALSO DEVELOP A CONTINUALLY UPDATED LIST OF OPPORTUNITIES FOR PARENTS AND OTHER COMMUNITY MEMBERS TO PARTICIPATE IN SCHOOL ACTIVITIES.LEADERSHIP -ECA IS OVERSEEN BY THE EXECUTIVE DIRECTOR, WHO HAS OVERALL RESPONSIBILITY FOR THE OPERATION OF THE SCHOOL AND EDUCATIONAL PROGRAM. THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD OF TRUSTEES. THE SCHOOL'S LEADERSHIP TEAM ALSO INCLUDES THE PRINCIPAL, DIRECTOR OF CURRICULUM AND INSTRUCTION, AND FINANCIAL MANAGER.EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL'S SCHOOL LEADERSHIP IS COMPOSED OF A HIGHLY COMPETENT TEAM OF STAKEHOLDERS FROM THE WASHINGTON, DC COMMUNITY WHO ARE KNOWLEDGEABLE ABOUT THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN, UNDERSTAND THE COMMUNITIES WHICH THEY SERVE, AND ARE CONNECTED WITH THE RESOURCES AND SERVICES OF GOVERNMENT AND NONPROFITS. THEY KNOW LAW AND ACCOUNTING, AND THEY ARE ALL COMMITTED TO AND INVIGORATED BY THIS ENDEAVOR. THE LEADERSHIP TEAM, ALONG WITH THE TEACHING STAFF OF ECA, SHARE AN UNDERSTANDING THAT THE ABILITY OF CHILDREN TO LEARN IS AFFECTED BY MANY OUTSIDE FACTORS, SUCH AS SOCIOECONOMIC BACKGROUNDS, FAMILY STABILITY, PARENTAL EMPLOYMENT AND EDUCATION, AND INFLUENCES FROM THE COMMUNITY. ALTHOUGH THE SCHOOL ALONE CANNOT SUCCESSFULLY ADDRESS ALL OF THE NEGATIVE SOCIETAL EXPOSURE MANY CHILDREN FACE, ECA CAN AND DOES SERVE AS A FOUNDATION FOR THEIR STRONG ACADEMIC AND EMOTIONAL GROWTH AND DEVELOPMENT, AND AS A NURTURING AND SAFE HAVEN FOR ITS STUDENTS. | Description |
| Total Program Service Expense | 3279905 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA FOSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023730035 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 9TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIS SAWYERS | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVID DESCHRYVER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ERIC BELLAMEY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PATRICK AKERS | ||||||
| PARENT BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMUEL L JOHNSON JR | ||||||
| PARENT BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ARLETA FLEET | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH HALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT HALL JAYNES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RASHEDA SIMON | ||||||
| PARENT BOARD MEMBER | 2.00 | X | 39991 | 0 | 418 | |
| SHAREESE LAWSON | ||||||
| PARENT BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY EDWARDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 121488 | 0 | 12177 | |
| THANN INGRAHAM | ||||||
| PRINCIPAL | 40.00 | X | 112430 | 0 | 4950 | |
| DEBRA FOSTER-ROBINSON | ||||||
| FINANCIAL MANAGER | 40.00 | X | 77296 | 0 | 5989 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 351205 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23534 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STUDIO27 ARCHITECTURE | |||||
| 1600 K STREET NW | WASHINGTON | DC | 20006 | ARCHITECTURE SERVICE | 402509 |
| CATHOLIC CHARITIES ENTERPRISES | |||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | FOOD SERVICE | 198654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 500 | FundraisingEvents |
| Government Grants | 789779 | GovernmentGrants |
| All Other Contributions | 3573 | AllOtherContributions |
| Noncash Contributions | 3573 | NoncashContributions |
| Total Contributions | 793852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PER PUPIL FUNDING | 900099 | 3809285 | 3809285 |
| STUDENT ACTIVITY FEES | 900099 | 89673 | 89673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3898958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700 | TotalRevenueColumn |
| Exclusion | $700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14543 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4793 | TotalRevenueColumn |
| Exclusion | $4,793 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4698303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3898958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,493 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254713 | Total |
| Program Services | 190274 | ProgramServices |
| Management And General | 63089 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017949 | Total |
| Program Services | 1768578 | ProgramServices |
| Management And General | 249371 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35996 | Total |
| Program Services | 31436 | ProgramServices |
| Management And General | 4556 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152594 | Total |
| Program Services | 133261 | ProgramServices |
| Management And General | 19313 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185084 | Total |
| Program Services | 159689 | ProgramServices |
| Management And General | 25292 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38721 | Total |
| Program Services | 33409 | ProgramServices |
| Management And General | 5291 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880 | Total |
| Program Services | 880 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8741 | Total |
| Program Services | 8741 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16591 | Total |
| Program Services | 13749 | ProgramServices |
| Management And General | 2842 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34954 | Total |
| Program Services | 30158 | ProgramServices |
| Management And General | 4776 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399746 | Total |
| Program Services | 344898 | ProgramServices |
| Management And General | 54625 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44847 | Total |
| Program Services | 38694 | ProgramServices |
| Management And General | 6128 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16165 | Total |
| Program Services | 13947 | ProgramServices |
| Management And General | 2209 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT FOOD, INSTRUCTI | 459564 | 459564 | ||
| STAFF DEVELOPMENT | 28354 | 26318 | 2036 | 0 |
| AUTHORIZER FEES | 19580 | 19580 | ||
| OFFICE SUPPLIES | 12088 | 10429 | 1652 | 7 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18405 | Total |
| Program Services | 15880 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3744972 | Total |
| Program Services | 3279905 | ProgramServices |
| Management And General | 463275 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406122 | BOY |
| EOY | 2014992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653210 | BOY |
| EOY | 653866 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266871 | BOY |
| EOY | 107304 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626 | BOY |
| EOY | 2800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26222 | BOY |
| EOY | 24399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 273799 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156179 | BOY |
| EOY | 45828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19975 | BOY |
| EOY | 25110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529205 | BOY |
| EOY | 2874299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324673 | BOY |
| EOY | 151549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28055 | BOY |
| EOY | 88660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352728 | BOY |
| EOY | 240209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176477 | BOY |
| EOY | 2634090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176477 | BOY |
| EOY | 2634090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529205 | BOY |
| EOY | 2874299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 953331 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -495718 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97783 | OtherCostOrOtherBasis |
| Depreciation | 84702 | Depreciation |
| Book Value | 13081 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221844 | OtherCostOrOtherBasis |
| Depreciation | 189097 | Depreciation |
| Book Value | 32747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45828 | TotalOfBookValueLandBuildings |
| Total Revenue | 4698303 | TotalRevenue |
| Total Expenses | 3744972 | TotalExpenses |
| Excess Or Deficit For Year | 953331 | ExcessOrDeficitForYear |
| Other | -$495,718 | OtherAmount |
| Total Adjustments | -495718 | TotalAdjustments |
| Excess Or Deficit Per FS | 457613 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4698303 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4698303 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4698303 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3744972 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3744972 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3744972 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOLS FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, 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, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION 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. AS OF JUNE 30, 2012, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ABANDONMENT OF BUILDING UNDER DEVELOPMENT -495,718. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE EARLY CHILDHOOD ACADEMY PUBLIC CHARTER SCHOOL 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAIRES GOURMET | NameOfEvent1 |
| Gross Receipts Event1 | 10045 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10045 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6849 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 3729 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3729 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2151 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 13774 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13774 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9000 | DirectExpenseSummaryEvents |
| Net Income Summary | 4774 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | RELEVANT INFORMATION IS GIVEN TO A 3RD PARTY FOR 990 PREPARATION AND REVIEW. THE COMPLETED DOCUMENT IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND THE BOARD AUDIT COMMITTEE FOR REVIEW AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR AND PRINCIPAL'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD THROUGH ITS COMPENSATION COMMITTEE USING WRITTEN EMPLOYMENT CONTRACTS, FORM 990'S OF OTHER ORGANZATIONS AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED USING SIMILAR SOURCES AND APPROVED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE FORWARDED TO THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD WHICH PROVIDES OVERSIGHT AND DISTRIBUTION OF RELEVANT INFORMATION TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ABANDONMENT OF BUILDING UNDER DEVELOPMENT -495,718. TOTAL TO FORM 990, PART XI, LINE 5: -495,718. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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