STRATEGY STUDIO / PUBLIC DATA EXPLORER

DC SCHOLARS PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DC SCHOLARS PUBLIC CHARTER SCHOOL INC (EIN 45-2544052)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-28
IRS object ID
202230879349300113
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-03-28T09:06:43-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452544052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DC SCHOLARS PUBLIC CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDCSCBusinessNameControlTxt
Phone2025596138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 E CAPITOL STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WEINBERGPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2025596138PhoneNum
Signature2022-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastWEINBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PEACHERPreparerPersonNm
PTINP01608826PTIN
Phone2022963306PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW ELLENBOGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 E CAPITOL STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,504,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCSCHOLARS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE THEM WITH THE FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,200,636PYContributionsGrantsAmt
CY Contributions Grants$2,697,411CYContributionsGrantsAmt
PY Program Service Revenue$11,236,471PYProgramServiceRevenueAmt
CY Program Service Revenue$11,797,042CYProgramServiceRevenueAmt
PY Investment Income-$2,484PYInvestmentIncomeAmt
CY Investment Income-$120,777CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,742CYOtherRevenueAmt
PY Total Revenue$13,434,623PYTotalRevenueAmt
CY Total Revenue$14,376,418CYTotalRevenueAmt
PY Grants And Similar Paid$7,573PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,780,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,138,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,531,736PYOtherExpensesAmt
CY Other Expenses$3,765,375CYOtherExpensesAmt
PY Total Expenses$11,319,524PYTotalExpensesAmt
CY Total Expenses$10,903,611CYTotalExpensesAmt
PY Revenues Less Expenses$2,115,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,472,807CYRevenuesLessExpensesAmt
Total Assets BOY$18,271,780TotalAssetsBOYAmt
Total Assets EOY$19,349,571TotalAssetsEOYAmt
Total Liabilities BOY$12,286,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,788,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,985,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,561,424NetAssetsOrFundBalancesEOYAmt
MissionTO PREPARE STUDENTS FOR THE PATH TO COLLEGE AND PROVIDE THEM WITH THE FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,926,703ExpenseAmt
Revenue$11,797,042RevenueAmt
DescDC SCHOLARS PUBLIC CHARTER SCHOOL, INC. PROVIDES INSTRUCTIONAL AND SUPPORT SERVICES FOR STUDENTS RANGING FROM PRESCHOOL THROUGH GRADE EIGHT. DCSPCS PROVIDES STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.Desc
Total Program Service Expenses$8,926,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee133EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW ELLENBOGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025596138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 E CAPITOL STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT WEINBERG
CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER KOLKER
SECRETARY UNTIL 09/20201.00Yes (X)Yes (X)$0$0$0
ANDREW ELLENBOGEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
CRYSTAL WILLIAMS BOARD MEMBER
UNTIL 09/2020, THEN SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANELLE SUGGS
BOARD MEMBER1.00Yes (X)$0$0$0
MAEGAN MARCANO
BOARD MEMBER1.00Yes (X)$0$0$0
EVAN PIEKARA
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
JACQUELYN LENDSEY
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFIANNE HUDNALL
BOARD MEMBER AS OF 08/20201.00Yes (X)$0$0$0
PORCHIA NIXON
BOARD MEMBER AS OF 08/20201.00Yes (X)$0$0$0
ROBERT PATTERSON
BOARD MEMBER AS OF 11/20201.00Yes (X)$0$0$0
TIMMECA WILSON
BOARD MEMBER UNTIL 07/20201.00Yes (X)$0$0$0
AMY HELMS
HEAD OF SCHOOL 10/2020 - 4/202140.00Yes (X)$135,978$0$4,787
NICOLE BRYAN INTERIM
HEAD OF SCHOOL AS OF 04/202140.00Yes (X)$321,625$0$0
JENNIFER G LEONARD
EXECUTIVE DIRECTOR40.00Yes (X)$212,969$0$0
IZABELLA MILLER
HEAD OF SCHOOL UNTIL 10/202040.00Yes (X)$122,579$0$132
BRITTANY WHITBY
DIRECTOR OF MATH40.00$104,752$0$16,523Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$897,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NICOLE BRYANGROWTH MINDED CONSULTING
111 CHARTSEY STREETUPPER MARLBOROMD20774HEAD OF SCHOOL/ CONSULTING$321,625
ACS INTERNATIONAL RESOURCES INC
PO BOX 579CHADDS FORDPA19317IT CONSULTING$224,017
JENNIFER LEONARDLEONARD & ASSOCIATES
5827 UTAH AVE NWWASHINGTONDC20015CONTRACTED EXE. DIRECTOR$212,969
END-TO-END SOLUTIONS
714 G STREET SE SUITE 201WASHINGTONDC20003SP. ED. CONSULTING$192,094
EDOPS
1611 CONNECTICUT AVE NW 200WASHINGTONDC20009FINANCE AND HR SERVICES$161,893
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$2,635,787GovernmentGrantsAmt
All Other Contributions$61,624AllOtherContributionsAmt
Noncash Contributions$193NoncashContributionsAmt
Total Contributions$2,697,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL APPROPRIATIONS611600$9,901,694$9,901,694
PER PUPIL FACILITIES ALLOWANCE611600$1,894,848$1,894,848
STUDENT ACTIVITIES611600$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$11,797,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,602TotalRevenueColumnAmt
Exclusion$7,602ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$128,379OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$128,379OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$128,379TotalRevenueColumnAmt
Exclusion-$128,379ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,742TotalRevenueColumnAmt
Exclusion$2,742ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,742OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,376,418TotalRevenueColumnAmt
Related Or Exempt Func Income$11,797,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$118,035ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$748,517TotalAmt
Program Services$658,946ProgramServicesAmt
Management And General$89,571ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,455,135TotalAmt
Program Services$4,555,343ProgramServicesAmt
Management And General$899,792ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,000TotalAmt
Program Services$103,435ProgramServicesAmt
Management And General$13,565ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$359,525TotalAmt
Program Services$317,841ProgramServicesAmt
Management And General$41,684ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$458,059TotalAmt
Program Services$403,226ProgramServicesAmt
Management And General$54,833ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Program Services$2,672ProgramServicesAmt
Management And General$7,398ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$234,913TotalAmt
Program Services$62,340ProgramServicesAmt
Management And General$172,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,511TotalAmt
Management And General$243,511ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,930TotalAmt
Program Services$157,512ProgramServicesAmt
Management And General$21,418ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,319TotalAmt
Program Services$127,043ProgramServicesAmt
Management And General$17,276ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,390,964TotalAmt
Program Services$1,133,630ProgramServicesAmt
Management And General$257,334ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$440,739TotalAmt
Program Services$387,979ProgramServicesAmt
Management And General$52,760ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,607TotalAmt
Program Services$209,164ProgramServicesAmt
Management And General$28,443ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,361TotalAmt
Program Services$21,412ProgramServicesAmt
Management And General$55,949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT STUDENT COSTS$658,524$655,545$2,979
AUTHORIZER FEES$115,484$101,607$13,877
STAFF RECRUITMENT$32,953$29,008$3,945

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,903,611TotalAmt
Program Services$8,926,703ProgramServicesAmt
Management And General$1,976,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,241,981BOYAmt
EOY$20,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$6,922,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,675BOYAmt
EOY$464,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$995BOYAmt
EOY$37,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,336BOYAmt
EOY$113,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,947,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,171,577LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,170,413BOYAmt
EOY$11,776,146EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,555,380BOYAmt
EOY$14,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,271,780BOYAmt
EOY$19,349,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$790,339BOYAmt
EOY$1,083,160EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,015EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,067,272BOYAmt
EOY$8,668,827EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,092,199BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,336,589BOYAmt
EOY$31,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,286,399BOYAmt
EOY$9,788,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,985,381BOYAmt
EOY$9,561,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,985,381BOYAmt
EOY$9,561,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,271,780BOYAmt
EOY$19,349,571EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,472,807ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$103,236OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,120,750OtherCostOrOtherBasisAmt
Depreciation$5,012,978DepreciationAmt
Book Value$11,107,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,249,094OtherCostOrOtherBasisAmt
Depreciation$755,649DepreciationAmt
Book Value$493,445BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,879OtherCostOrOtherBasisAmt
Depreciation$402,950DepreciationAmt
Book Value$174,929BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,776,146TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$31,145Amt
FieldValueIRS element (for citing)
Total Liability$31,145TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DC SCHOLARS PUBLIC CHARTER SCHOOL PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50.
SCHEDULE E, PART I, LINE 6DC SCHOLARS PUBLIC CHARTER SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION.
SCHEDULE E, PART I, LINE 7AS A PUBLIC CHARTER SCHOOL, DC SCHOLARS PUBLIC CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLE BRYAN INTERIM
HEAD OF SCHOOL AS OF 04/2021$320,125$0$1,500$0$0$0$0$0$0$0$321,625$0$0$0
JENNIFER G LEONARD
EXECUTIVE DIRECTOR$211,469$0$1,500$0$0$0$0$0$0$0$212,969$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE EXECUTIVE DIRECTOR'S AND THE HEAD OF SCHOOL'S CONTRACTS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE REVIEWS THE SCOPE OF WORK, HOURLY RATE, AND THE NEED FOR THESE SERVICES. THE FINANCE COMMITTEE THEN APPROVES AND SUBMITS THE CONTRACTS TO THE FULL BOARD FOR REVIEW AND APPROVAL OF THE CONTRACTS.
PART I, LINE 4AIZABELA MILLER RECEIVED SEVERANCE PAY OF $43,750 IN OCTOBER 2020.
FORM 990, PART VII AND SCHEDULE J:NICOLE BRYAN SERVED AS INTERIM HEAD OF SCHOOL FOR A PORTION OF CALENDAR YEAR 2020, AND AS A CONSULTANT THE REST OF THE YEAR. SHE BECAME THE INTERIM HEAD OF SCHOOL AGAIN IN APRIL OF 2021.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL AND PROVIDES COMMENTS AND EDITS. THE COMMITTEE WILL THEN PROVIDE A COPY TO THE ENTIRE BOARD FOR REVIEW AND INPUT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE SCHOOL'S EXECUTIVE DIRECTOR FOLLOWS UP AND MAINTAINS THE ANNUAL COMPLIANCE OF CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE HEAD OF SCHOOL, THEN REVIEWS THE PERFORMANCE EVALUATION WITH THE BOARD, AND RECOMMENDS CHANGES TO THE EXECUTIVE DIRECTOR'S AND HEAD OF SCHOOL'S COMPENSATION TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. THE LAST REVIEW FOR THE HEAD OF SCHOOL WAS PERFORMED IN JANUARY 2021. THE LAST REVIEW FOR THE EXECUTIVE DIRECTOR WAS PERFORMED JUNE 2020, AS THIS POSITION WAS ELIMINATED AS OF JUNE 30, 2021.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:5601 EAST CAPITOL LLC INVESTMENT LOSS 103,236.
PART XII, AFTER LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line15601 EAST CAPITOL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 EAST CAPITOL STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20019ZIPCd
FieldValueIRS element (for citing)
EIN320460317EIN
Primary ActivitiesPROPERTY RENTALPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DC SCHOLARS PUBLIC CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd