CORPORATION OF THE WASHINGTON LATIN SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF THE WASHINGTON LATIN SCHOOL (EIN 20-2395640)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202411369349319501
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T20:39:00-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202395640	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF THE WASHINGTON LATIN	BusinessNameLine1Txt
Business Name Line2	SCHOOL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	2022231111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 2ND ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER ANDERSON	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	2022231111	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9143818900	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON LATIN PUBLIC CHARTER SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PETER ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 2ND ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,342,054	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LATINPCS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION TO PUBLIC SCHOOL MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS THE DISTRICT OF COLUMBIA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	242	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,149,863	PYContributionsGrantsAmt
CY Contributions Grants	$5,518,013	CYContributionsGrantsAmt
PY Program Service Revenue	$15,087,226	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,700,540	CYProgramServiceRevenueAmt
PY Investment Income	$2,438	PYInvestmentIncomeAmt
CY Investment Income	$94,906	CYInvestmentIncomeAmt
PY Other Revenue	$16,035	PYOtherRevenueAmt
CY Other Revenue	$28,595	CYOtherRevenueAmt
PY Total Revenue	$18,255,562	PYTotalRevenueAmt
CY Total Revenue	$25,342,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,768,159	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,230,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$272,838	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,593,603	PYOtherExpensesAmt
CY Other Expenses	$7,664,596	CYOtherExpensesAmt
PY Total Expenses	$17,361,762	PYTotalExpensesAmt
CY Total Expenses	$21,895,098	CYTotalExpensesAmt
PY Revenues Less Expenses	$893,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,446,956	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,346,403	TotalAssetsBOYAmt
Total Assets EOY	$57,326,074	TotalAssetsEOYAmt
Total Liabilities BOY	$14,842,179	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,963,828	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,504,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,362,246	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A RIGOROUS, CLASSICAL EDUCATION TO PUBLIC SCHOOL MIDDLE AND HIGH SCHOOL STUDENTS FROM ACROSS THE DISTRICT OF COLUMBIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,300,400	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,700,540	RevenueAmt
Desc	WASHINGTON LATIN PCS OFFERS A CLASSICAL EDUCATION FOR THE MODERN WORLD AS A SMALL NETWORK OF PUBLIC CHARTER SCHOOLS THAT IS OPEN TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. OUR CURRENT ENROLLMENT IS 741 STUDENTS AT OUR 2ND STREET CAMPUS (GRADES 5-12), AND 285 STUDENTS AT THE ANNA JULIA COOPER CAMPUS (GRADES 5-7) WHICH OPENED IN 2022. WE AIM FOR A DIVERSE AND REPRESENTATIVE STUDENT BODY AND HAVE ENROLLED STUDENTS FROM EACH OF THE EIGHT WARDS IN EACH OF OUR 18 YEARS. ANY STUDENT IN GRADES 5 THROUGH 12 WHO IS EAGER TO LEARN AND WILLING TO WORK FOR AN EXCELLENT EDUCATION WILL FIND OUR PROGRAM REWARDING AND WILL, UPON GRADUATION, BE PREPARED FOR WORK OR COLLEGE.OUR ORGANIZATION'S PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR PUBLIC SCHOOLS FROM THE DISTRICT OF COLUMBIA AND FEDERAL ENTITLEMENT FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION. IN ADDITION, WE COLLECT STUDENT ACTIVITY FEES. WASHINGTON LATIN ALSO RECEIVES GRANTS AND DONATIONS FROM FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. CURRICULUM AND INSTRUCTION: INHERENT IN OUR SCHOOL'S DESIGN IS A PURPOSEFUL TENSION BETWEEN THE IDEALS OF THE CLASSICAL APPROACH TO EDUCATION AND THE MINDSET OF THE MODERN TIMES IN WHICH WE LIVE. AS A CLASSICAL SCHOOL, WE ALIGN OURSELVES WITH THE ESTABLISHED WISDOM OF THE ANCIENTS, PARTICULARLY THE CULTURES OF GREECE AND ROME. AT THE SAME TIME, WE STRIVE TO CONVEY THESE LEGACIES IN AN ENVIRONMENT AND CULTURE THAT INCLUDES SOME OF THE BEST OF CONTEMPORARY LIFE: A COMMITMENT TO A DIVERSE STUDENT BODY AND A VARIETY OF PEDAGOGIES. WE USE BOTH THE ANCIENT METHODS OF REPETITION AND SOCRATIC DIALOGUE, AS WELL AS THE CONTEMPORARY INNOVATIONS OF TECHNOLOGY AND COOPERATIVE LEARNING. THIS BALANCE BETWEEN CLASSICAL AND MODERN IS EXPLORED THROUGH A BROAD, LIBERAL ARTS CURRICULUM THAT EXPLORES TRUTH, BEAUTY, AND GOODNESS. THE LIBERAL ARTS OFFER STUDENTS A MULTIFACETED VIEW OF THE WORLD AND ENABLES STUDENTS TO BE GLOBAL CITIZENS. WE ENCOURAGE THEM TO QUESTION THEIR ASSUMPTIONS AND SEE BEYOND THEIR PERSPECTIVE. IT PRODUCES CONFIDENCE, EMPATHY, AND FLEXIBILITY. OUR GOAL IS TO PROMOTE THE DEVELOPMENT OF THE AUTONOMOUS SELF AND ENCOURAGE STUDENTS TO PURSUE THEIR FULLER HUMANITY.WE HAVE A VERY STABLE FACULTY WHO BRING THEIR INSTRUCTIONAL EXPERTISE AND PASSION FOR THEIR SUBJECT MATTER TO THE CLASSROOM. WE ALSO MAINTAIN A COMMITMENT TO SMALL CLASS SIZES SO THAT EVERY TEACHER CAN OFFER PERSONALIZED ATTENTION TO STUDENTS, INCLUDING THOSE WITH SPECIAL NEEDS (DISABILITY, LANGUAGE DIFFERENCE, ETC. DURING THE 2020-21 SCHOOL YEAR, WE INSTITUTED A 1:1 TECHNOLOGY PROGRAM TO ENSURE THAT ALL STUDENTS COULD ACCESS OUR SCHOOL'S CURRICULUM DURING THE COVID PANDEMIC AND DISTANCE LEARNING; THAT PROGRAM CONTINUES AND ENSURES ACCESS TODAY, BOTH IN SCHOOL AND AT HOME. BELOW ARE HIGHLIGHTS OF WASHINGTON LATIN'S RECORD OF ACCOMPLISHMENTS:WASHINGTON LATIN IS IN ITS 18TH YEAR AND HAS SUCCESSFULLY MET THE REQUIREMENTS OF OUR AUTHORIZER, THE DC PUBLIC CHARTER SCHOOL BOARD, WHICH RENEWED OUR CHARTER IN 2022. WE ARE ALSO ACCREDITED BY COGNIA (2023-29).EVERY YEAR SINCE IT OPENED, THE SCHOOL HAS ENROLLED STUDENTS FROM ALL EIGHT WARDS. OUR STUDENT BODY IS DIVERSE, AND OUR RACIAL DEMOGRAPHICS MIRROR THOSE OF THE CITY. WASHINGTON LATIN IS IN HIGH DEMAND; THIS YEAR, MORE THAN 3,700 STUDENTS APPLIED THROUGH THE DC COMMON LOTTERY FOR FEWER THAN 220 AVAILABLE SEATS AT BOTH CAMPUSES.DUE TO THIS EVER-GROWING DEMAND, WE OPENED A SECOND CAMPUS THE ANNA JULIA COOPER CAMPUS - IN AUGUST 2022 FOR 163 STUDENTS IN GRADES 5 AND 6. IN 2023-24, WE ADDED 7TH GRADE AND WILL CONTINUE TO ADD A GRADE EACH YEAR UNTIL REACHING FULL ENROLLMENT 740 STUDENTS IN GRADES 5-12.TOGETHER WITH WASHINGTON YU YING (A PEER DC CHARTER SCHOOL), WASHINGTON LATIN PURCHASED A SCHOOL FACILITY AT 4301 HAREWOOD ROAD IN SEPTEMBER 2022. THIS CAMPUS WILL SERVE AS THE PERMANENT HOME OF OUR COOPER CAMPUS BEGINNING IN THE FALL OF 2025. WE ARE CURRENTLY PLANNING NEW CONSTRUCTION AND RENOVATIONS OF THIS FACILITY, IN PARTNERSHIP WITH YU YING, WHICH WILL SHARE THE SITE WITH OUR COOPER CAMPUS.IN RECENT DC-WIDE STANDARDIZED TESTING (PARCC ASSESSMENT, ADMINISTERED EACH SPRING), WASHINGTON LATIN STUDENTS SCORED AT OR NEAR THE TOP OF BOTH ENGLISH/LANGUAGE ARTS (ELA) AND MATHEMATICS TESTS. IN FACT, OUR ELA SCORES WERE THE HIGHEST OF ANY NON-SELECTIVE DCPS OR PUBLIC CHARTER SCHOOL IN THE DISTRICT.OUR FIRST CLASS GRADUATED IN 2012; THE CLASS OF 2024 WILL BE OUR 13TH GRADUATING CLASS. OUR FIRST TWO GRADUATING CLASSES HAD THE HIGHEST GRADUATION RATES (93% AND 96%) OF ANY NON-SELECTIVE PUBLIC SCHOOL IN THE DISTRICT. THE GRADUATION RATE FOR THE CLASS OF 2023 WAS 96.25%.THE CLASS OF 2023 RECEIVED MORE THAN $23,000,000 IN COLLEGE SCHOLARSHIPS. PAST GRADUATES HAVE WON PRESTIGIOUS AWARDS INCLUDING POSSE SCHOLARSHIPS, CHILDREN'S DEFENSE FUND BEAT THE ODDS SCHOLARSHIPS, GEORGE WASHINGTON UNIVERSITY TRACHTENBERG SCHOLARSHIPS, THE HBCU WEEK X FOSSI STEM SCHOLARSHIP, AND THE HERBERT H. DENTON JR. SCHOLARSHIP. WE HAVE HAD ONE GATES MILLENNIUM SCHOLARSHIP FINALIST.OUR FACULTY IS VERY STABLE, PARTICULARLY IN COMPARISON TO OTHER PUBLIC CHARTER SCHOOLS IN DC AND NATIONALLY. WE HAVE A TOTAL RETENTION RATE OF 85-90% ANNUALLY, AND MORE THAN ONE QUARTER OF OUR FACULTY HAVE BEEN WITH US FOR 10 YEARS OR MORE. WE ARE ESPECIALLY PROUD THAT SO MANY OF OUR OWN GRADUATES HAVE RETURNED TO WORK AT OUR SCHOOLS; 10% OF OUR FACULTY ARE WASHINGTON LATIN ALUMNI.	Desc
Total Program Service Expenses	$20,300,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	242	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETER ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022231111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5200 2ND ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
CHRISTOPHER B WILKINSON
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH MERRITT
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH PAISNER
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDAN WILLIAMS-KIEF
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE BALLENGER
GOVERNOR	3.00	Yes (X)		$0	$0	$0
BARRY CALDWELL
GOVERNOR	3.00	Yes (X)		$0	$0	$0
ALYSE GRAHAM
GOVERNOR	3.00	Yes (X)		$0	$0	$0
PRIYA JAYACHANDRAN
GOVERNOR	3.00	Yes (X)		$0	$0	$0
CARL MCFADGION
GOVERNOR	3.00	Yes (X)		$0	$0	$0
JOSIAH OSGOOD
GOVERNOR	3.00	Yes (X)		$0	$0	$0
LISA RUCKER
GOVERNOR	3.00	Yes (X)		$0	$0	$0
PETER ANDERSON
HEAD OF SCHOOL	40.00		Yes (X)	$178,461	$0	$14,125
GEOVANNA IZURIETA CHIEF
FINANCIAL OFFICER (EFF. FEB 2023)	40.00		Yes (X)	$0	$0	$0
JAMES KELLY
PRINCIPAL	40.00			$119,144	$0	$10,953	Yes (X)
CATHERINE CROMWELL
DIRECTOR OF COMMUNICATIONS	40.00			$109,623	$0	$5,735	Yes (X)
CYNTHIA A DAVIS
DIRECTOR OF DEVELOPMENT	40.00			$107,762	$0	$16,998	Yes (X)
BABA T ELEBY EL
BUSINESS MANAGER	40.00			$102,626	$0	$11,257	Yes (X)
MARTITA FLEMING
DIRECTOR OF OPERATIONS	40.00			$101,450	$0	$23,122	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$719,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$82,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BB&T COMMUNITY HOLDINGS CO
200 WEST SECOND STREET	WINSTONSALEM	NC	27101	FINANCIAL SERVICES	$504,128
EDOPS
1611 CONNECTICUT AVENUE NW	WASHINGTON	DC	20009	HR & ACCOUNTING	$308,781
LATIN JANITORIAL SERVICES
518 ONEIDA PLACE NW	WASHINGTON	DC	20011	JANITORIAL SERVICES	$243,798
TRANSCEND EDUCATION
PO BOX 83332	WBURN	MA	018133332	CONSULTING SERVICES	$217,716
VENPOR INVESTMENTS LLC
985 3RD STREET	OAKLAND	CA	94607	STUDENT TRANSPORTATION	$183,151

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,139,178	GovernmentGrantsAmt
All Other Contributions	$2,378,835	AllOtherContributionsAmt
Total Contributions	$5,518,013	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T PER-PUPIL REV.	611710	$15,648,253	$15,648,253
GOV'T PER-PUPIL - FACILITIES	611710	$3,221,421	$3,221,421
STUDENT ACTIVITY FEES	611710	$830,866	$830,866

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,700,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,906	TotalRevenueColumnAmt
Exclusion	$94,906	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$425	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$425	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$425	TotalRevenueColumnAmt
Exclusion	$425	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SCHOOL EVENTS	900099	$26,557	$26,557
MISCELLANEOUS REVENUE	900099	$1,613	$1,613

Field	Value	IRS element (for citing)
Other Revenue Total	$28,170	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,342,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,700,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123,501	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$254,550	TotalAmt
Program Services	$88,278	ProgramServicesAmt
Management And General	$128,089	ManagementAndGeneralAmt
Fundraising	$38,183	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,584,484	TotalAmt
Program Services	$11,168,194	ProgramServicesAmt
Management And General	$317,143	ManagementAndGeneralAmt
Fundraising	$99,147	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$259,002	TotalAmt
Program Services	$250,478	ProgramServicesAmt
Management And General	$6,580	ManagementAndGeneralAmt
Fundraising	$1,944	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,139,165	TotalAmt
Program Services	$1,088,204	ProgramServicesAmt
Management And General	$39,027	ManagementAndGeneralAmt
Fundraising	$11,934	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$993,301	TotalAmt
Program Services	$945,123	ProgramServicesAmt
Management And General	$36,832	ManagementAndGeneralAmt
Fundraising	$11,346	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,570	TotalAmt
Management And General	$34,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$286,521	TotalAmt
Management And General	$286,521	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$852,432	TotalAmt
Program Services	$585,124	ProgramServicesAmt
Management And General	$265,031	ManagementAndGeneralAmt
Fundraising	$2,277	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$365,974	TotalAmt
Program Services	$327,776	ProgramServicesAmt
Management And General	$34,553	ManagementAndGeneralAmt
Fundraising	$3,645	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,032	TotalAmt
Program Services	$90,059	ProgramServicesAmt
Management And General	$2,820	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,104,264	TotalAmt
Program Services	$2,009,589	ProgramServicesAmt
Management And General	$68,983	ManagementAndGeneralAmt
Fundraising	$25,692	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$510,882	TotalAmt
Program Services	$510,681	ProgramServicesAmt
Management And General	$201	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$176,863	TotalAmt
Program Services	$111,084	ProgramServicesAmt
Management And General	$4,639	ManagementAndGeneralAmt
Fundraising	$61,140	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,172,675	TotalAmt
Program Services	$1,123,156	ProgramServicesAmt
Management And General	$35,159	ManagementAndGeneralAmt
Fundraising	$14,360	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,966	TotalAmt
Program Services	$9,194	ProgramServicesAmt
Management And General	$56,772	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STUDENT SERVICES	$607,335	$607,335
CLASSROOM SUPPLIES	$467,722	$467,722
PROF. DEVELOPMENT	$401,048	$401,048
FOOD SERVICES	$254,760	$254,760

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,552	TotalAmt
Program Services	$262,595	ProgramServicesAmt
Management And General	$4,940	ManagementAndGeneralAmt
Fundraising	$2,017	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,895,098	TotalAmt
Program Services	$20,300,400	ProgramServicesAmt
Management And General	$1,321,860	ManagementAndGeneralAmt
Fundraising	$272,838	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,096,187	BOYAmt
EOY	$7,046,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,027,251	BOYAmt
EOY	$6,749,558	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$788,324	BOYAmt
EOY	$764,453	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$973,716	BOYAmt
EOY	$852,808	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,810	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$243,867	BOYAmt
EOY	$184,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,341,979	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,405,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,777,954	BOYAmt
EOY	$37,936,063	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,436,294	BOYAmt
EOY	$3,791,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,346,403	BOYAmt
EOY	$57,326,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,507,599	BOYAmt
EOY	$2,178,058	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,265	BOYAmt
EOY	$141,239	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,722,026	BOYAmt
EOY	$12,254,219	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$504,646	BOYAmt
EOY	$18,072,808	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,643	BOYAmt
EOY	$2,317,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,842,179	BOYAmt
EOY	$34,963,828	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	$16,147,476	BOYAmt
EOY	$19,585,339	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,356,748	BOYAmt
EOY	$2,776,907	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,504,224	BOYAmt
EOY	$22,362,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,346,403	BOYAmt
EOY	$57,326,074	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,446,956	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$371,275	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$39,791	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,500,000	OtherCostOrOtherBasisAmt
Book Value	$5,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,072,148	OtherCostOrOtherBasisAmt
Book Value	$17,072,148	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,283,428	OtherCostOrOtherBasisAmt
Depreciation	$7,989,084	DepreciationAmt
Book Value	$12,294,344	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,941,258	OtherCostOrOtherBasisAmt
Depreciation	$1,416,832	DepreciationAmt
Book Value	$524,426	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,545,145	OtherCostOrOtherBasisAmt
Book Value	$2,545,145	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,936,063	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS	$2,045,820
INTEREST RATE SWAP	$1,578,713
DEPOSITS	$167,439

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,791,972	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$2,317,504	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,317,504	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,766,247	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$371,275	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,355	DonatedServicesAndUseFcltsAmt
Other Revenue	$135,459	OtherRevenueAmt
Revenue Not Reported	$512,089	RevenueNotReportedAmt
Revenue Subtotal	$25,254,158	RevenueSubtotalAmt
Other Revenues Not Included	$87,896	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$87,896	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,342,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,908,225	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,355	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,772	OtherExpensesIncludedAmt
Expenses Not Reported	$13,127	ExpensesNotReportedAmt
Expenses Subtotal	$21,895,098	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,895,098	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CHARTER SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE YEARS PRIOR TO JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON IMPLEMENTATION OF ASC 842 135,459.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE AND DISPOSAL OF PROPERTY & EQUIPMENT 87,896.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 7,772.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22.
SCHEDULE E, PART I, LINE 4	(B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE DC STATE BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. ADDITIONALLY, THE SCHOOL RECEIVED THE EMPLOYEE RETENTION CREDIT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PETER ANDERSON	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$178,461	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,117	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,008	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,586	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA REVENUE BOND SERIES 2020	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2020-04-09	BondIssuedDt
Issue Price	$14,500,000	IssuePriceAmt
Purpose	REFINANCE LOANS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,448,815	RetiredAmt
Total Proceeds	$14,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$290,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$400,237	CapitalExpendituresAmt
Other Spent Proceeds	$13,809,763	OtherSpentProceedsAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	TRUIST BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	10.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, DISTRICT OF COLUMBIA:	FormAndLineReferenceDesc
Explanation	ON APRIL 9, 2020, THE DISTRICT OF COLUMBIA ISSUED AND SOLD REVENUE BONDS (WASHINGTON LATIN PUBLIC CHARTER SCHOOL PROJECT, SERIES 2020) TOTALING $14,500,000 TO TRUIST BANK, THE PROCEEDS OF WHICH WERE LOANED TO THE CHARTER SCHOOL FOR THE PURPOSE OF REFINANCING ALL EXISTING DEBT RELATED TO RENOVATING THE SCHOOL BUILDING LOCATED AT 5200 2ND STREET, NW, WASHINGTON, DC. THE PROCEEDS WERE USED TO EXTINGUISH THE TYPE A AND TYPE B QALICB LOANS FROM THE CDES AND A LOAN FROM BANK OF AMERICA IN THE TOTAL AMOUNT OF $13,809,779 AS WELL AS $290,000 OF THE CLOSING COSTS. IN ADDITION, A NET AMOUNT OF CASH IN THE AMOUNT OF $400,237 WAS TRANSFERRED TO THE CHARTER SCHOOL, WHICH WAS FOR REIMBURSEMENT OF QUALIFYING IMPROVEMENT COSTS. THE NOTE MATURES ON APRIL 1, 2050, AND IS CALLABLE BY TRUIST BANK ON APRIL 1, 2030. INTEREST AND PRINCIPAL PAYMENTS ARE MADE ON A MONTHLY BASIS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE ACCOUNTING STAFF AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990. ONCE REVIEWED, THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW AND THEY RECOMMEND IT TO THE FULL BOARD OF GOVERNORS FOR APPROVAL PRIOR TO FILING.
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. OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. IF A POTENTIAL CONFLICT WERE TO ARISE, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE GOVERNING BOARD'S DECISION AS TO WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS IS DOCUMENTED IN THE MINUTES OF THE BOARD. ANNUALLY, BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OF GOVERNORS OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE HEAD OF SCHOOL'S SALARY IS SET FORTH IN AN EMPLOYMENT CONTRACT, WHICH WAS NEGOTIATED BY THE BOARD PRESIDENT AT THE TIME THE HEAD OF SCHOOL WAS HIRED. A COMMITTEE OF THE BOARD REVIEWED AND APPROVED THE COMPENSATION USING BENCHMARK SALARY AND BENEFITS DATA PROVIDED BY CONSULTANTS. THE PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS WAS APPROVED BY THE BOARD IN 2023. THE BOARD APPROVED A SALARY FRAMEWORK RECOMMENDED BY A THIRD PARTY COMPENSATION CONSULTANT AFTER CONDUCTING A COMPENSATION STUDY ON SALARIES FROM OTHER COMPARABLE CHARTER SCHOOLS. WITHIN THIS FRAMEWORK, THE HEAD OF SCHOOL DETERMINES THE SALARY OF TOP KEY OFFICIALS AND OFFICERS UNDER HIS SUPERVISION.
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 ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.
FORM 990, PART XI, LINE 9:	LOSS ON SALE & DISPOSAL OF EQUIPMENT -87,896. WRITE OFF OF UNCOLLECTIBLE PLEDGES -7,772. GAIN ON IMPLEMENTATION OF ASC 842 135,459.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.