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DC BILINGUAL PUBLIC CHARTER SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DC BILINGUAL PUBLIC CHARTER SCHOOL (EIN 20-0412800)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201911349349300531
Schema version
2017v2.3
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)
Return2019-05-14T07:04:56-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462108854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENDALL PREBOLA AND JONES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 259AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP155220259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200412800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DC BILINGUAL PUBLIC CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDCBIBusinessNameControlTxt
Phone2027506674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 RIGGS ROAD NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELA ANELLOPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2027506674PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F PREBOLA CPAPreparerPersonNm
PTINP00575666PTIN
Phone8146231880PhoneNum
Preparation2019-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.174.73IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm07:04:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCBB56391CAB8C94B13B8C5A5D2AEE589E695ECE5AtSubmissionCreationDeviceId
At Submission Filing Device IdDD917E1B72BC0737002DE76401B4FF4CE3C8F609AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELA ANELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 RIGGS ROADAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,868,896GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCBILINGUAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,695NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$865,819PYContributionsGrantsAmt
CY Contributions Grants$1,134,229CYContributionsGrantsAmt
PY Program Service Revenue$8,013,325PYProgramServiceRevenueAmt
CY Program Service Revenue$9,714,645CYProgramServiceRevenueAmt
PY Investment Income$1,977PYInvestmentIncomeAmt
CY Investment Income-$13,350CYInvestmentIncomeAmt
PY Other Revenue-$3,048PYOtherRevenueAmt
CY Other Revenue$2,716CYOtherRevenueAmt
PY Total Revenue$8,878,073PYTotalRevenueAmt
CY Total Revenue$10,838,240CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,464,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,863,046CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$38,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,760CYTotalFundraisingExpenseAmt
PY Other Expenses$2,972,175PYOtherExpensesAmt
CY Other Expenses$2,714,219CYOtherExpensesAmt
PY Total Expenses$8,436,882PYTotalExpensesAmt
CY Total Expenses$8,615,765CYTotalExpensesAmt
PY Revenues Less Expenses$441,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,222,475CYRevenuesLessExpensesAmt
Total Assets BOY$2,601,768TotalAssetsBOYAmt
Total Assets EOY$8,742,465TotalAssetsEOYAmt
Total Liabilities BOY$1,285,022TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,203,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,316,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,539,221NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,771,687ExpenseAmt
Revenue$9,714,645RevenueAmt
DescFOUNDED IN 2004, DC BILINGUAL OFFERS AN INNOVATIVE DUAL IMMERSION SPANISH AND ENGLISH LEARNING PROGRAM FOR ALL STUDENTS, REGARDLESS OF THEIR HOME LANGUAGE. THROUGH THE CHARTER SCHOOL'S RIGOROUS ACADEMIC CURRICULUM, COMPREHENSIVE ARTS, TECHNOLOGY, AND ATHLETICS PROGRAMS AND CELEBRATION OF DIVERSE CULTURES, DC BILINGUAL'S STUDENTS LEARN THE SKILLS AND VALUES NEEDED TO BECOME INFLUENTIAL PARTICIPANTS IN THEIR COMMUNITY. DCB'S PHILOSOPHY AND TEACHING MODEL REFLECT THE SCHOOL'S BELIEF THAT STUDENTS DEVELOP TO THEIR FULL ACADEMIC POTENTIAL WHEN THEY HAVE ACCESS TO AMBITIOUS INSTRUCTION AND A FULL RANGE OF SERVICES, DIFFERENTIATED FOR EACH STUDENT'S INDIVIDUALIZED NEEDS. OUR CO-TEACHING MODEL ALLOWS INSTRUCTORS TO BALANCE DIRECT WITH SMALL GROUP AND 1:1 INSTRUCTION. OUR TEACHERS DELIVER A UNIQUE, DUAL LANGUAGE IMMERSION MODEL - A FORM OF LANGUAGE INSTRUCTION THAT BRINGS TOGETHER STUDENTS FROM ALL BACKGROUNDS TO EXPERIENCE LEARNING IN BOTH LANGUAGES, SPANISH AND ENGLISH. THROUGHOUT THE SCHOOL DAY, STUDENTS GAIN SKILLS, KNOWLEDGE, AND AN UNDERSTANDING OF ACADEMIC CONCEPTS THROUGH COMMUNICATING IN BOTH ENGLISH AND SPANISH. DCB COMPLEMENTS THE SCHOOL'S CORE CURRICULUM WITH A VIBRANT PERFORMING AND VISUAL ARTS PROGRAM, A HEALTHY LIFESTYLES PROGRAM, ACCESS TO TRANSFORMATION OPPORTUNITIES, AND DEEP COMMUNITY ENGAGEMENT. AS A RESULT OF OUR PROGRAMS AND PRACTICES, DC BILINGUAL STUDENTS HAVE MADE GREAT ACADEMIC STRIDES. IN 2017, THE THIRD YEAR OF THE RIGOROUS, COMMON CORE-ALIGNED PARCC EXAM, 73% OF OUR STUDENTS SCORED AT A LEVEL 3 AND ABOVE ON THE ENGLISH LANGUAGE ARTS TEST, COMPARED WITH 53% CITY-WIDE. FURTHER, 96% OF OUR 5TH GRADERS (OR 100% OF OUR 5TH GRADERS WHO HAVE BEEN WITH DCB FOR OVER TWO YEARS) SCORED AT A LEVEL 3 AND ABOVE ON THE ENGLISH LANGUAGE ARTS TEST AND, 85% SCORED AT A LEVEL 4 AND ABOVE, SURPASSING THE CITY-WIDE AVERAGE BY 36 PERCENTAGE POINTS. SINCE 2015, THE DC PUBLIC CHARTER SCHOOL BOARD HAS RANKED DCB AS A TIER 1 SCHOOL, AND THIS PAST YEAR AMONG THE TOP 10 HIGHEST-PERFORMING ELEMENTARY CHARTER SCHOOLS IN THE CITY.Desc
Total Program Service Expenses$7,771,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee120EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELA ANELLOPersonNm
Phone2027506674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 RIGGS ROAD NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN ROSENBAUM
CHAIR1.00Yes (X)Yes (X)$0$0$0
BLANCA GUILLEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CYDNEY PEYTON WALTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DENISE GERSHOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN JOAQUIN
BOARD MEMBER1.00Yes (X)$0$0$0
MATT KING
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD LAMBERT
BOARD MEMBER1.00Yes (X)$0$0$0
AARON LEMON-STRAUSS
BOARD MEMBER1.00Yes (X)$0$0$0
LORI PARRIS BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
NADIA RAMEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON REDD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE RITCHIE
BOARD MEMBER1.00Yes (X)$0$0$0
DARA SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL SUAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
SUZI MARCHENA - OUT GOING
BOARD MEMBER1.00Yes (X)$0$0$0
ANTONIO PAYNE - OUT GOING
BOARD MEMBER1.00Yes (X)$0$0$0
GILLIAN BROWN - OUT GOING
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMMA SNYDER - OUT GOING
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELA ANELLO
HEAD OF SCHO40.00Yes (X)$122,902$0$8,285
ALINA THOUYARET
PRINCIPAL40.00$106,426$0$5,960Yes (X)
JOHN BREYER - CHIEF OPERATING
OFFICER40.00Yes (X)$104,232$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,560TotalReportableCompFromOrgAmt
Total Other Compensation$14,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CENTRONIA
1420 COLUMBIA RD NWWASHINGTONDC20009FOOD SERVICE$404,234
YOUNG AND WELL
932 HUNGERFORD DRIVEROCKVILLEMD20850EDUCATION SVCS$253,187SUITE 18A
PMM COMPANIES
15938 DERWOOD ROADROCKVILLEMD20855JANITORIAL$228,048
EDOPS
1611 CONNECTICUT AVE NW STE 200WASHINGTONDC20009ACCTING & HR$182,676
STERLING SPEECH ASSOCIATES LLC
4402 1ST PL NE 33WASHINGTONDC20011EDUCATION SVCS$147,027
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$74,612FundraisingAmt
Government Grants$705,023GovernmentGrantsAmt
All Other Contributions$354,594AllOtherContributionsAmt
Noncash Contributions$15,152NoncashContributionsAmt
Total Contributions$1,134,229TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL ALLOCATIONS900099$7,779,232$7,779,232
PER PUPIL FACILITY ALLOCATION900099$1,388,837$1,388,837
STUDENT ACTIVITY FEES900099$278,100$278,100
SERVICE FEES900099$268,476$268,476
FieldValueIRS element (for citing)
Total Program Service Revenue$9,714,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889TotalRevenueColumnAmt
Exclusion$1,889ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,239OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$15,239OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,239TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,133FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$74,612ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,417FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,716TotalRevenueColumnAmt
Exclusion$2,716ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,838,240TotalRevenueColumnAmt
Related Or Exempt Func Income$9,699,406RelatedOrExemptFuncIncomeAmt
Exclusion$4,605ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,456TotalAmt
Program Services$237,417ProgramServicesAmt
Management And General$26,593ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,816,902TotalAmt
Program Services$4,291,930ProgramServicesAmt
Management And General$480,732ManagementAndGeneralAmt
Fundraising$44,240FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$128,374TotalAmt
Program Services$114,383ProgramServicesAmt
Management And General$12,812ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,557TotalAmt
Program Services$229,486ProgramServicesAmt
Management And General$25,704ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$393,757TotalAmt
Program Services$350,843ProgramServicesAmt
Management And General$39,298ManagementAndGeneralAmt
Fundraising$3,616FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,760TotalAmt
Program Services$22,953ProgramServicesAmt
Management And General$2,570ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$144,145TotalAmt
Program Services$128,435ProgramServicesAmt
Management And General$14,386ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Fundraising$38,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$708,899TotalAmt
Program Services$696,702ProgramServicesAmt
Management And General$11,170ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$170ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,635TotalAmt
Program Services$50,463ProgramServicesAmt
Management And General$5,652ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,237TotalAmt
Program Services$30,506ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$741,010TotalAmt
Program Services$660,250ProgramServicesAmt
Management And General$73,953ManagementAndGeneralAmt
Fundraising$6,807FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,123TotalAmt
Management And General$3,123ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,412TotalAmt
Program Services$91,250ProgramServicesAmt
Management And General$10,221ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,926TotalAmt
Program Services$28,710ProgramServicesAmt
Management And General$3,216ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT STUDENT COSTS$660,435$660,435
AUTHORIZER FEE$93,980$84,514$9,466
BUSINESS FEES & DUES$49,721$44,713$5,008
STAFF DEVELOPMENT EXPENSE$39,436$35,098$4,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,330TotalAmt
Program Services$13,429ProgramServicesAmt
Management And General$1,659ManagementAndGeneralAmt
Fundraising$7,242FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,615,765TotalAmt
Program Services$7,771,687ProgramServicesAmt
Management And General$733,318ManagementAndGeneralAmt
Fundraising$110,760FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,544,451BOYAmt
EOY$2,988,030EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,017BOYAmt
EOY$248,779EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,019BOYAmt
EOY$469,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,362BOYAmt
EOY$373,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,662BOYAmt
EOY$82,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,818,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$286,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$783,257BOYAmt
EOY$4,532,531EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$47,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,601,768BOYAmt
EOY$8,742,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,149,119BOYAmt
EOY$3,882,824EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,193,464EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,903BOYAmt
EOY$126,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,285,022BOYAmt
EOY$5,203,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,282,104BOYAmt
EOY$3,211,896EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,642BOYAmt
EOY$327,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,316,746BOYAmt
EOY$3,539,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,601,768BOYAmt
EOY$8,742,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,222,475ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,556OtherCostOrOtherBasisAmt
Depreciation$284,575DepreciationAmt
Book Value$109,981BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,424,417OtherCostOrOtherBasisAmt
Depreciation$1,867DepreciationAmt
Book Value$4,422,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,532,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT ABATEMENT$75,446
CAPITAL LEASE PAYABLE$42,338
REFUNDABLE GRANT ADVANCE$9,172
FieldValueIRS element (for citing)
Total Liability$126,956TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,839,424TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,184DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,184RevenueNotReportedAmt
Revenue Subtotal$10,838,240RevenueSubtotalAmt
Total Revenue Per Form990$10,838,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,616,949TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,184DonatedServicesUseFcltsAmt
Expenses Not Reported$1,184ExpensesNotReportedAmt
Expenses Subtotal$8,615,765ExpensesSubtotalAmt
Total Expenses Per Form990$8,615,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING 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 DC BILINGUAL PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE DISTRICT AND 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, 2018, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE 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 NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE.
SCHEDULE E, LINE 6THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEVATION GROUP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 M ST SE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRSGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$745,000GrossReceiptsAmt
Retained By Contractor$38,500RetainedByContractorAmt
Net To Organization$706,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$745,000TotalGrossReceiptsAmt
Total Retained By Contractors$38,500TotalRetainedByContractorsAmt
Total Net To Organization$706,500TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$92,745GrossReceiptsEvent1Amt
Charitable Contri Event1$74,612CharitableContriEvent1Amt
Gross Revenue Event1$18,133GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,417OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,745GrossReceiptsTotalAmt
Charitable Contributions Tot$74,612CharitableContributionsTotAmt
Gross Revenue Total Events$18,133GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,417DirectExpenseSummaryEventsAmt
Net Income Summary$2,716NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE CHARTER SCHOOL IS TO EXPAND EDUCATIONAL OPPORTUNITIES AND CHOICES BY IMPLEMENTING A DUAL LANGUAGE PROGRAM THAT WILL ENABLE STUDENTS TO MEET HIGH ACADEMIC EXPECTATIONS AND DEVELOP CRITICAL THINKING, PROBLEM SOLVING SKILLS AND A JOY OF LEARNING FOR CHILDREN FROM PRE- KINDERGARTEN TO GRADE FIVE.
FORM 990, PAGE 2, PART III, LINE 4ATO BALANCE DIRECT WITH SMALL GROUP AND 1:1 INSTRUCTION. OUR TEACHERS DELIVER A UNIQUE, DUAL LANGUAGE IMMERSION MODEL - A FORM OF LANGUAGE INSTRUCTION THAT BRINGS TOGETHER STUDENTS FROM ALL BACKGROUNDS TO EXPERIENCE LEARNING IN BOTH LANGUAGES, SPANISH AND ENGLISH. THROUGHOUT THE SCHOOL DAY, STUDENTS GAIN SKILLS, KNOWLEDGE, AND AN UNDERSTANDING OF ACADEMIC CONCEPTS THROUGH COMMUNICATING IN BOTH ENGLISH AND SPANISH. DCB COMPLEMENTS THE SCHOOL'S CORE CURRICULUM WITH A VIBRANT PERFORMING AND VISUAL ARTS PROGRAM, A HEALTHY LIFESTYLES PROGRAM, ACCESS TO TRANSFORMATION OPPORTUNITIES, AND DEEP COMMUNITY ENGAGEMENT. AS A RESULT OF OUR PROGRAMS AND PRACTICES, DC BILINGUAL STUDENTS HAVE MADE GREAT ACADEMIC STRIDES. IN 2017, THE THIRD YEAR OF THE RIGOROUS, COMMON CORE-ALIGNED PARCC EXAM, 73% OF OUR STUDENTS SCORED AT A LEVEL 3 AND ABOVE ON THE ENGLISH LANGUAGE ARTS TEST, COMPARED WITH 53% CITY-WIDE. FURTHER, 96% OF OUR 5TH GRADERS (OR 100% OF OUR 5TH GRADERS WHO HAVE BEEN WITH DCB FOR OVER TWO YEARS) SCORED AT A LEVEL 3 AND ABOVE ON THE ENGLISH LANGUAGE ARTS TEST AND, 85% SCORED AT A LEVEL 4 AND ABOVE, SURPASSING THE CITY-WIDE AVERAGE BY 36 PERCENTAGE POINTS. SINCE 2015, THE DC PUBLIC CHARTER SCHOOL BOARD HAS RANKED DCB AS A TIER 1 SCHOOL, AND THIS PAST YEAR AMONG THE TOP 10 HIGHEST-PERFORMING ELEMENTARY CHARTER SCHOOLS IN THE CITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND REPORTS TO THE BOARD. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT & CEO, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE DIRECTORS ARE RESPONSIBLE FOR MAKING ALL DECISIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE. AN EMPLOYEE OR BOARD MEMBER MAY APPEAL THE DECISION THAT A CONFLICT (OR APPEARANCE OF CONFLICT) EXIST AS FOLLOWS: -AN APPEAL MUST BE DIRECTED TO THE CHAIR OF THE BOARD OF DIRECTORS -APPEALS MUST BE MADE WITHIN 30 DAYS OF THE INITIAL DETERMINATION -RESOLUTION OF THE APPEAL IS MADE BY VOTE OF THE FULL BOARD OF DIRECTORS -BOARD MEMBERS WHO ARE THE SUBJECT OF THE APPEAL, OR WHO HAVE A CONFLICT OR INTEREST WITH RESPECT TO THE SUBJECT, OF THE APPEAL, ABSTAIN FROM PARTICIPATING IN, DISCUSSING OR VOTING ON THE RESOLUTION, UNLESS THEIR DISCUSSION IS REQUESTED BY THE REMAINING MEMBERS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE SALARY FOR THE HEAD OF SCHOOL BASED ON EXPERIENCE AND COMPARISON TO INDUSTRY STANDARDS AND SURVEYS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST