BRIYA PUBLIC CHARTER SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRIYA PUBLIC CHARTER SCHOOL (EIN 20-4497716)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202530859349301638
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-26T20:06:09-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 155220259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204497716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIYA PUBLIC CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIY | BusinessNameControlTxt |
| Phone | 2022327777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE R MCKAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022327777 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT F PREBOLA CPA | PreparerPersonNm |
| PTIN | P00575666 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE R MCKAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,822,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIYA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,576,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,259,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,811,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,463,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $582,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,654 | PYOtherRevenueAmt |
| CY Other Revenue | $20,360 | CYOtherRevenueAmt |
| PY Total Revenue | $15,851,478 | PYTotalRevenueAmt |
| CY Total Revenue | $17,326,065 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,786,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,216,086 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,958,572 | PYOtherExpensesAmt |
| CY Other Expenses | $4,447,638 | CYOtherExpensesAmt |
| PY Total Expenses | $13,745,284 | PYTotalExpensesAmt |
| CY Total Expenses | $15,663,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,106,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,662,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,563,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,046,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,632,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,096,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,930,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,950,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,713,080 | ExpenseAmt |
| Revenue | $13,463,959 | RevenueAmt |
| Desc | BRIYA PUBLIC CHARTER SCHOOL IS A TWO-GENERATION PUBLIC CHARTER SCHOOL DESIGNED TO GIVE AN INTEGRATED EDUCATIONAL EXPERIENCE TO IMMIGRANT PARENTS AND THEIR CHILDREN. FAMILIES ENROLL IN BRIYA'S TWO-GENERATION PROGRAM TOGETHER: PARENTS STUDY ENGLISH, DIGITAL LITERACY, AND PARENTING WHILE THEIR YOUNG CHILDREN RECEIVE A HIGH-QUALITY EARLY EDUCATION. THE PROGRAM BUILDS ON FAMILIES' STRENGTHS AND PROVIDES TOOLS AND SUPPORT FOR IMPROVING EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES. BRIYA COLLABORATES AND CO-LOCATES WITH MARY'S CENTER FOR MATERNAL AND CHILD CARE, INC., A FEDERALLY QUALIFIED HEALTH CENTER THAT OFFERS A VARIETY OF MEDICAL, DENTAL, AND SOCIAL SERVICES. BRIYA IS CONSISTENTLY RECOGNIZED AS A HIGH-PERFORMING SCHOOL IN ADULT AND EARLY CHILDHOOD EDUCATION BY THE DC PUBLIC CHARTER SCHOOL BOARD. BRIYA OFFERS THE FOLLOWING PROGRAMS: ADULT EDUCATION - PARENTS LEARN ENGLISH, FROM BASIC TO ADVANCED LEVELS, AND GAIN PRACTICAL DIGITAL LITERACY SKILLS TO HELP THEIR FAMILIES THRIVE. EARLY CHILDHOOD EDUCATION - INFANT, TODDLER, AND PREK CLASSES FOR THE CHILDREN OF ADULT STUDENTS ARE HELD SIMULTANEOUSLY WITH ADULT CLASSES. CLASSES USE A REGGIO EMILIA-INSPIRED APPROACH. PARENTING AND FAMILY TIME - BRIYA'S UNIQUE MODEL BRINGS PARENTS AND CHILDREN TOGETHER EACH WEEK. AFTER LEARNING ABOUT CHILD DEVELOPMENT THEORY DURING PARENTING CLASS, ADULTS SEE THEIR KNOWLEDGE COME TO LIFE AS THEY ENGAGE WITH THEIR CHILDREN IN THE INFANT, TODDLER, AND PREK CLASSROOMS. WITH EARLY CHILDHOOD TEACHERS OFFERING GUIDANCE AS NEEDED, PARENTS GAIN CONFIDENCE TO EXTEND AND REINFORCE LEARNING AT HOME. WORKFORCE DEVELOPMENT PROGRAMS - TWO PROGRAMS HELP STUDENTS ACHIEVE ECONOMIC INDEPENDENCE WITH CREDENTIALS FOR JOBS IN HEALTH CARE AND EARLY EDUCATION: -MEDICAL ASSISTANT (MA) PROGRAM: THIS 12-15-MONTH PROGRAM PREPARES STUDENTS FOR A CAREER AS A REGISTERED MEDICAL ASSISTANT IN MEDICAL OFFICES, CLINICS AND HOSPITALS. MA STUDENTS LEARN TO PERFORM BOTH CLINICAL AND ADMINISTRATIVE DUTIES. -CHILD DEVELOPMENT ASSOCIATE (CDA) PROGRAM: THIS 10-MONTH PROGRAM, OFFERED IN ENGLISH AND SPANISH, PREPARES STUDENTS TO GAIN THE NATIONALLY RECOGNIZED CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. WITH THE CDA CREDENTIAL, GRADUATES CAN PURSUE CAREER OPTIONS SUCH AS EARLY CHILDHOOD TEACHER, HOME VISITOR, OR OPERATOR OF A LICENSED HOME DAYCARE FACILITY. THE NATIONAL EXTERNAL DIPLOMA PROGRAM (NEDP) - STUDENTS IN BRIYA'S HIGHEST-LEVEL ENGLISH CLASS HAVE THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA THROUGH THE NEDP, WHICH IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF ADULT LEARNERS. BRIYA'S STUDENT SERVICES DEPARTMENT PROVIDES INDIVIDUALIZED SUPPORT FOR COMPREHENSIVE STUDENT NEEDS, INCLUDING MEDICAL CARE, MENTAL HEALTH CARE, EMPLOYMENT, IMMIGRATION LEGAL SERVICES, EMERGENCY SHELTER, CONTINUING EDUCATION, AND MORE. ON-SITE MENTAL HEALTH THERAPIST MEETS ONE-ON-ONE WITH STUDENTS AND LEADS SMALL SUPPORT GROUPS. LANGUAGE INTERPRETATION IS AVAILABLE TO STUDENTS IN DURING REGISTRATION, WORKSHOPS, AND REFERRAL SERVICES. | Desc |
| Total Program Service Expenses | $13,713,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL SMITH GOERING | PersonNm |
| Phone | 2022327777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLOTTE BAER | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STUART BUTLER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA SANDOVAL | |||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL BLETZINGER | |||||||
| BOARD TREASU | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELA GRIGIONI-CAROZZA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIMELSA ZELAYA ARANIVA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOVANNA IZURIETA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HUANG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY POPE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MARTINEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA SKLAR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE R MCKAY | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $142,813 | $25,378 | ||
| JOEL GOERING | |||||||
| DIR OF FINAN | 40.00 | Yes (X) | $0 | $122,143 | $21,705 | ||
| MARK FALONI | |||||||
| LEAD TEACHER | 40.00 | $0 | $112,195 | $19,937 | Yes (X) | ||
| MARISA VACCALLUZZO | |||||||
| SPEECH PATHO | 40.00 | $0 | $112,709 | $20,028 | Yes (X) | ||
| JUDY KITTLESON | |||||||
| ADULT EDU MA | 40.00 | $0 | $103,904 | $18,464 | Yes (X) | ||
| STEPHANIE MINTZ | |||||||
| STUDENT SERV | 40.00 | $0 | $101,205 | $17,984 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $694,969 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,496 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JULIA M TORO LAW FIRM PLLC | |||||
| 1666 CONNCETICUT AVE NW SUITE 240 | WASHINGTON | DC | 20009 | LEGAL | $171,680 |
| EDOPS | |||||
| 1611 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | ACCOUNTING | $139,952 |
| MERIT RESEARCH POLICY AND EVAL | |||||
| 2425 DAVIS AVE | ALEXANDRIA | VA | 22302 | RESEARCH SVCS | $100,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,945,377 | GovernmentGrantsAmt |
| All Other Contributions | $1,314,074 | AllOtherContributionsAmt |
| Total Contributions | $3,259,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER PUPIL FUNDING ALLOCATION | 900099 | $10,700,308 | $10,700,308 |
| PER PUPIL FACILITIES ALLOWANC | 900099 | $2,763,586 | $2,763,586 |
| EDUCATION PROGRAM FEES | 900099 | $65 | $65 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,463,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,137 | TotalRevenueColumnAmt |
| Exclusion | $573,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $505,872 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,752 | SecuritiesAmt |
| Other | $5,962 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,120 | SecuritiesAmt |
| Other | -$5,962 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,962 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY EXPENSE REIMBURSEMENT | Desc |
| Total Revenue Column | $20,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,360 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,326,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,478,357 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $588,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,708 | TotalAmt |
| Program Services | $152,347 | ProgramServicesAmt |
| Management And General | $175,512 | ManagementAndGeneralAmt |
| Fundraising | $25,849 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,233,683 | TotalAmt |
| Program Services | $8,647,949 | ProgramServicesAmt |
| Management And General | $562,729 | ManagementAndGeneralAmt |
| Fundraising | $23,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,007 | TotalAmt |
| Program Services | $779,658 | ProgramServicesAmt |
| Management And General | $51,349 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,688 | TotalAmt |
| Program Services | $739,604 | ProgramServicesAmt |
| Management And General | $56,448 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $97,278 | ProgramServicesAmt |
| Management And General | $7,722 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,238 | TotalAmt |
| Management And General | $188,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,535 | TotalAmt |
| Program Services | $451,691 | ProgramServicesAmt |
| Management And General | $115,337 | ManagementAndGeneralAmt |
| Fundraising | $9,507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,799 | TotalAmt |
| Program Services | $330,898 | ProgramServicesAmt |
| Management And General | $26,265 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,285 | TotalAmt |
| Program Services | $179,678 | ProgramServicesAmt |
| Management And General | $14,263 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,464 | TotalAmt |
| Program Services | $746,467 | ProgramServicesAmt |
| Management And General | $77,775 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,287 | TotalAmt |
| Program Services | $64,078 | ProgramServicesAmt |
| Management And General | $5,086 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,178 | TotalAmt |
| Program Services | $578,175 | ProgramServicesAmt |
| Management And General | $45,895 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,095 | TotalAmt |
| Management And General | $81,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT STUDENT COST | $631,485 | $631,485 | ||
| LOSS ON INVESTMENT IN AFF | $450,998 | $450,998 | ||
| ADMINISTRATIVE FEE | $145,361 | $134,671 | $10,690 | |
| STAFF DEVELOPMENT COSTS | $78,832 | $72,905 | $5,787 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,831 | TotalAmt |
| Program Services | $106,196 | ProgramServicesAmt |
| Management And General | $8,430 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,663,724 | TotalAmt |
| Program Services | $13,713,080 | ProgramServicesAmt |
| Management And General | $1,886,869 | ManagementAndGeneralAmt |
| Fundraising | $63,775 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,248 | BOYAmt |
| EOY | $319,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913,073 | BOYAmt |
| EOY | $5,495,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,743 | BOYAmt |
| EOY | $472,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,186 | BOYAmt |
| EOY | $513,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,315 | BOYAmt |
| EOY | $52,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,235,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,061,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,281 | BOYAmt |
| EOY | $6,174,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,994 | BOYAmt |
| EOY | $5,575,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,562,489 | BOYAmt |
| EOY | $11,443,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,563,329 | BOYAmt |
| EOY | $30,046,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,057 | BOYAmt |
| EOY | $783,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,351,308 | BOYAmt |
| EOY | $3,312,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,632,365 | BOYAmt |
| EOY | $4,096,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,930,964 | BOYAmt |
| EOY | $25,672,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $277,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,930,964 | BOYAmt |
| EOY | $25,950,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,563,329 | BOYAmt |
| EOY | $30,046,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,662,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $356,926 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,389 | OtherCostOrOtherBasisAmt |
| Book Value | $754,389 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,884 | DepreciationAmt |
| Book Value | $438,068 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,815,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,945 | DepreciationAmt |
| Book Value | $4,304,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,216,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,539,466 | DepreciationAmt |
| Book Value | $677,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,174,419 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN LLC | $7,549,002 |
| FINANCING LEASE RIGHT OF USE ASSET | $1,166,699 |
| OPERATING LEASE RIGHT OF USE ASSET | $1,020,934 |
| DEFERRED RENT RECEIVABLE | $977,025 |
| DEPOSITS | $730,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,443,660 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,967,993 |
| FINANCING LEASE LIABILITY | $1,344,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,312,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,682,991 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $356,926 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $356,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,326,065 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,326,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,663,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,663,724 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,663,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024, 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, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2024, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOLS LITERATURE, STUDENT HANDBOOK AND IS INCLUDED ON ITS WEBSITE. |
| SCHEDULE E, LINE 6 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL THAT RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE R MCKAY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $136,313 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $6,500 | BonusRelatedOrganizationsAmt |
| Nontaxable Benefits Rltd Orgs | $25,378 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $168,191 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A BONUS WAS PAID IN THE AMOUNT OF 6,500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL. |
| FORM 990, PAGE 2, PART III, LINE 4A | BRIYA PUBLIC CHARTER SCHOOL IS A TWO-GENERATION PUBLIC CHARTER SCHOOL DESIGNED TO GIVE AN INTEGRATED EDUCATIONAL EXPERIENCE TO IMMIGRANT PARENTS AND THEIR CHILDREN. FAMILIES ENROLL IN BRIYA'S TWO-GENERATION PROGRAM TOGETHER: PARENTS STUDY ENGLISH, DIGITAL LITERACY, AND PARENTING WHILE THEIR YOUNG CHILDREN RECEIVE A HIGH-QUALITY EARLY EDUCATION. THE PROGRAM BUILDS ON FAMILIES' STRENGTHS AND PROVIDES TOOLS AND SUPPORT FOR IMPROVING EDUCATIONAL, ECONOMIC, AND SOCIAL OPPORTUNITIES. BRIYA COLLABORATES AND CO-LOCATES WITH MARY'S CENTER FOR MATERNAL AND CHILD CARE, INC., A FEDERALLY QUALIFIED HEALTH CENTER THAT OFFERS A VARIETY OF MEDICAL, DENTAL, AND SOCIAL SERVICES. BRIYA IS CONSISTENTLY RECOGNIZED AS A HIGH-PERFORMING SCHOOL IN ADULT AND EARLY CHILDHOOD EDUCATION BY THE DC PUBLIC CHARTER SCHOOL BOARD. BRIYA OFFERS THE FOLLOWING PROGRAMS: ADULT EDUCATION - PARENTS LEARN ENGLISH, FROM BASIC TO ADVANCED LEVELS, AND GAIN PRACTICAL DIGITAL LITERACY SKILLS TO HELP THEIR FAMILIES THRIVE. EARLY CHILDHOOD EDUCATION - INFANT, TODDLER, AND PREK CLASSES FOR THE CHILDREN OF ADULT STUDENTS ARE HELD SIMULTANEOUSLY WITH ADULT CLASSES. CLASSES USE A REGGIO EMILIA-INSPIRED APPROACH. PARENTING AND FAMILY TIME - BRIYA'S UNIQUE MODEL BRINGS PARENTS AND CHILDREN TOGETHER EACH WEEK. AFTER LEARNING ABOUT CHILD DEVELOPMENT THEORY DURING PARENTING CLASS, ADULTS SEE THEIR KNOWLEDGE COME TO LIFE AS THEY ENGAGE WITH THEIR CHILDREN IN THE INFANT, TODDLER, AND PREK CLASSROOMS. WITH EARLY CHILDHOOD TEACHERS OFFERING GUIDANCE AS NEEDED, PARENTS GAIN CONFIDENCE TO EXTEND AND REINFORCE LEARNING AT HOME. WORKFORCE DEVELOPMENT PROGRAMS - TWO PROGRAMS HELP STUDENTS ACHIEVE ECONOMIC INDEPENDENCE WITH CREDENTIALS FOR JOBS IN HEALTH CARE AND EARLY EDUCATION: -MEDICAL ASSISTANT (MA) PROGRAM: THIS 12-15-MONTH PROGRAM PREPARES STUDENTS FOR A CAREER AS A REGISTERED MEDICAL ASSISTANT IN MEDICAL OFFICES, CLINICS AND HOSPITALS. MA STUDENTS LEARN TO PERFORM BOTH CLINICAL AND ADMINISTRATIVE DUTIES. -CHILD DEVELOPMENT ASSOCIATE (CDA) PROGRAM: THIS 10-MONTH PROGRAM, OFFERED IN ENGLISH AND SPANISH, PREPARES STUDENTS TO GAIN THE NATIONALLY RECOGNIZED CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. WITH THE CDA CREDENTIAL, GRADUATES CAN PURSUE CAREER OPTIONS SUCH AS EARLY CHILDHOOD TEACHER, HOME VISITOR, OR OPERATOR OF A LICENSED HOME DAYCARE FACILITY. THE NATIONAL EXTERNAL DIPLOMA PROGRAM (NEDP) - STUDENTS IN BRIYA'S HIGHEST-LEVEL ENGLISH CLASS HAVE THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA THROUGH THE NEDP, WHICH IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF ADULT LEARNERS. BRIYA'S STUDENT SERVICES DEPARTMENT PROVIDES INDIVIDUALIZED SUPPORT FOR COMPREHENSIVE STUDENT NEEDS, INCLUDING MEDICAL CARE, MENTAL HEALTH CARE, EMPLOYMENT, IMMIGRATION LEGAL SERVICES, EMERGENCY SHELTER, CONTINUING EDUCATION, AND MORE. ON-SITE MENTAL HEALTH THERAPIST MEETS ONE-ON-ONE WITH STUDENTS AND LEADS SMALL SUPPORT GROUPS. LANGUAGE INTERPRETATION IS AVAILABLE TO STUDENTS IN DURING REGISTRATION, WORKSHOPS, AND REFERRAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMIN REVIEW THE FORM 990 AND THEN A COPY IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY CONFLICT OF INTEREST ISSUES THAT ARISE ARE REQUIRED TO BE DOCUMENTED AND ADDRESSED ON AN ONGOING BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AT A REGULAR MEETING. A PERFORMANCE REVIEW IS CONDUCTED AND A COMPARISON OF SALARY CONSIDERED IN RELATION TO OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE SCHOOL AND A COPY MAY BE OBTAINED AT THE SCHOOL. |
| FORM 990, PART VII | COMPENSATION INCLUDES PAYMENTS MADE BY THIRD PARTY. |
| FORM 990, PART X | THE SALARY, BENEFIT AND PAYROLL TAX EXPENSE LINES INCLUDE CONTRACTED EMPLOYMENT PAYMENTS TO A THIRD PARTY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMIE D LEE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GALLATIN STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473044444 | EIN |
| Primary Activities | BLDG RENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $3,817,174 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $11,909,586 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.48500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MAMIE D LEE LLC | ||
| D | $2,292,234 | BOOK VALUE |
| MAMIE D LEE LLC | ||
| K | $815,309 | BOOK VALUE |
| MAMIE D LEE LLC | ||
| R | $8,000,000 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE TRANSACTION TYPE R IN PART V, LINE 2 CONSISTED OF AN INVESTMENT IN THE AFFILIATE AS PART OF A REFINANCING AND REDUCTION IN DEBT ON THE SCHOOL BUILDING USED FOR ITS EDUCATION PURPOSES. | ExplanationTxt |