2019-08-01T16:42:46-05:00 2019-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2018-07-01 204394596 EXCEL ACADEMY PUBLIC CHARTER SCHOOL EXCE 2028416557 PO BOX 71080 WASHINGTON DC 20024 KEVIN STAFFORD CFO 2023730097 2019-08-01 true RICHARD M JONES CPA P00621721 8146231880 2019-08-01 X 96.66.174.73 2019-08-01 16:42:46 CD P 64369CA68A6B334356A54FD4A47C2A43E0F4AE5B 64369CA68A6B334356A54FD4A47C2A43E0F4AE5B 2018 2019-02-21 02:37:17Z KEVIN STAFFORD PO BOX 71080 WASHINGTON DC 20024 3628 false X WWW.EXCELPCS.ORG X 2006 DC THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. 3 3 146 11 0 1324930 235 11809788 0 28323 3393 0 13163041 3628 0 0 9190814 0 0 0 5630485 498729 14821299 498729 -1658258 -495101 1845903 1045383 313858 8439 1532045 1036944 X THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. false true NOT APPLICABLE - SCHOOL IN CLOSEOUT PHASE OF OPERATIONS true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 35 0 146 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false X X KEVIN STAFFORD 2028416557 PO BOX 71080 WASHINGTON DC 20024 ELIZABETH HEIDER CHAIR 2.00 X X 0 0 0 VALERIE HOLT TREASURER 3.00 X X 0 0 0 MICHAEL BEALE VICE CHAIR 2.00 X X 0 0 0 KEVIN STAFFORD CFO 40.00 X 134297 0 0 DEBORAH LOCKHART CEO/HEAD OF 40.00 X 275598 0 0 409895 2 false true false TEN SQUARE LLC 1101 17TH STREET NW WASHINGTON DC 20036 MANAGEMENT CONS 221583 PSYCHOLOGICAL ASSESSMENT SOLUTIONS LLC - 500 N WASHINGTON ST STE 203 ALEXANDRIA VA 22314 PSYCHOLOGICAL 154599 2 235 235 3393 3393 3628 3393 X 87138 87138 56553 56553 81193 81193 114713 114713 5406 5406 8224 8224 4741 4741 27209 27209 5899 5899 6311 6311 COPIER LEASE BUY-OUT 94445 94445 STAFF COSTS 4750 4750 TEMPORARY HELP 1415 1415 BUSINESS FEES & DUES 732 732 498729 0 498729 0 394907 132918 1026837 897475 67191 251698 15280 14990 89990 1845903 1045383 312792 8439 1066 313858 8439 X 1532045 1036944 1532045 1036944 1845903 1045383 -495101 X false false X true true false true true true true false false false false false false false false false false true 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. X X X X false false false false false false false false false DEBORAH LOCKHART CEO/HEAD OF SCHOOL 225070 50528 275598 FORM 990 - ORGANIZATION'S MISSION THE PUBLIC CHARTER SCHOOL OPERATES AS PART OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOL SYSTEM WITH ITS PURPOSE OF PROVIDING AN OUTSTANDING ACADEMIC EDUCATION TO PRE-SCHOOL TO EIGHTH GRADE GIRLS IN THE DISTRICT OF COLUMBIA. IN AN EFFORT TO IMPACT THE INTER-GENERATIONAL PATTERNS OF POVERTY, EXCEL ACADEMY HAS BEEN ORGANIZED TO PROVIDE AN EXCELLENT ACADEMIC AND COMPLEMENTARY SOCIAL AND ENRICHMENT PROGRAM TO PREPARE SCHOLARS TO SUCCEED AND EFFECTIVELY COMPETE IN HIGHLY COMPETITIVE HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. FORM 990, PAGE 2, PART III, LINE 3 ON JANUARY 11, 2018, THE DC PUBLIC CHARTER SCHOOL BOARD (DCPCSB) VOTED TO REVOKE THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S CHARTER EFFECTIVE UPON THE LAST DAY OF THE JUNE 30, 2018, SCHOOL YEAR FOR FAILURE TO MEET ITS GOALS RELATING TO STUDENT ACADEMIC ACHIEVEMENT. THE SCHOOL REFORM ACT OF THE DISTRICT OF COLUMBIA (D.C. CODE 38-1802.12(A) (3)) PROVIDES THAT THE DCPCSB REVIEW A SCHOOL'S CHARTER AT LEAST ONCE EVERY FIVE YEARS. AS PART OF THIS REVIEW, THE DCPCSB IS REQUIRED TO DETERMINE WHETHER: (1) THE SCHOOL COMMITTED A MATERIAL VIOLATION OF APPLICABLE LAWS OR A MATERIAL VIOLATION OF THE CONDITIONS, TERMS, STANDARDS, OR PROCEDURES SET FORTH IN ITS CHARTER AND/OR(2) THE SCHOOL FAILED TO MEET THE GOALS AND STUDENT ACADEMIC ACHIEVEMENT EXPECTATIONS SET FORTH IN ITS CHARTER. IF THE DCPCSB DETERMINES THAT A SCHOOL HAS COMMITTED A MATERIAL VIOLATION OF APPLICABLE LAW, OR HAS NOT MET ITS GOALS AND EXPECTATIONS AS DESCRIBED ABOVE, IT MAY, AT ITS DISCRETION, GRANT THE SCHOOL A CONDITIONAL CONTINUANCE, OR REVOKE THE SCHOOL'S CHARTER. PER ITS CHARTER AND CHARTER AGREEMENT, THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL COMMITTED TO ACHIEVING AN AVERAGE PERFORMANCE MANAGEMENT FRAMEWORK (PMF) SCORE OF 45% TAKING INTO ACCOUNT ATTENDANCE, TEST SCORES AND RE- ENROLLMENT RATES. OVER THE PAST FIVE YEARS, THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL'S AVERAGE SCORE WAS 41.4% WITH A PATTERN OF A DOWNWARD TREND. THE EXCEL ACADEMY PUBLIC CHARTER SCHOOL CONTINUED TO OPERATE SUBSEQUENT TO JUNE 30, 2018, FOR THE PERIOD OF TIME NECESSARY TO FULLY DISSOLVE THE CORPORATION. DURING THIS PERIOD OF TIME, THE CORPORATION HAS RETAINED THE SERVICES OF CONSULTANTS TO PERFORM ADMINISTRATIVE TASKS ULTIMATELY RESULTING IN THE FINAL CLOSE-OUT OF THE CHARTER SCHOOL WHICH IS ANTICIPATED TO OCCURE BY JUNE 30, 2020. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 INFORMATION RETURN AND THEN FORWARD THE FORM 990 TO THE TREASURER FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS. ONCE ALL QUESTIONS POSED BY THE BOARD OF DIRECTORS ARE ADDRESSED AND ANSWERED, THE TREASURER NOTIFIES THE CHIEF FINANCIAL OFFICER THAT THE 990 IS AUTHORIZED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ALL BOARD MEMBERS AND KEY EMPLOYEES. THE REVIEW REQUIRES DISCLOSURE OF ANY INTEREST BY ANYONE THAT MAY HAVE A CONFLICT OF INTEREST. AS THERE ARE CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES, THE POLICY IS DISCLOSED AND COMPLIED WITH. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT A REGULAR MEETING. THERE IS A PERFORMANCE REVIEW AND A COMPARISON OF SALARY TO MARKET FOR DETERMINATION OF SALARY. 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 A COST PER COPY FOR REPRODUCTION. FORM 990, PART IX, LINE 11G DOCUMENT SCANNING & RETENTION 0 26,160 0 RETIREMENT PLAN CONSULTING 0 5,669 0 ACCOUNTING - SCHOOL CLOSE OUT 0 61,120 0 ADMIN - SCHOOL CLOSE OUT 0 21,764 0 TOTAL 0 114,713 0