COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC (EIN 52-2112449)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201501339349303625
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T13:38:33-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521706976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 WISCONSIN AVE NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522112449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2022345437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NICHOLSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST GREEN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2022345437 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00740431 | PTIN |
| Phone | 2023639300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERNEST GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NICHOLSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,597,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CREATE A CARING LEARNING COMMUNITY WHERE STUDENTS ACQUIRE KNOWLEDGE, SKILLS AND HABITS OF MIND TO THINK CRITICALLY, TO READ, WRITE, SPEAK AND LISTEN EFFECTIVELY; TO REASON MATHEMATICALLY; TO INQUIRE SCIENTIFICALLY; AND TO DEVELOP THE SOCIAL COMPETENCE THAT ENSURES MEETING THE REQIREMENTS FOR ACCEPTANCE TO A COMPETITIVE HIGH SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 366 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,278,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,005,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,334,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,355,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,236 | PYOtherRevenueAmt |
| CY Other Revenue | $223,375 | CYOtherRevenueAmt |
| PY Total Revenue | $30,792,755 | PYTotalRevenueAmt |
| CY Total Revenue | $29,597,571 | 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 | $19,371,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,870,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,192,268 | PYOtherExpensesAmt |
| CY Other Expenses | $12,761,850 | CYOtherExpensesAmt |
| PY Total Expenses | $33,563,558 | PYTotalExpensesAmt |
| CY Total Expenses | $28,632,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,770,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $964,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,788,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,062,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,142,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,451,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,645,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,610,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CREATE A CARING LEARNING COMMUNITY WHERE STUDENTS ACQUIRE KNOWLEDGE, SKILLS AND HABITS OF MIND TO THINK CRITICALLY, TO READ, WRITE, SPEAK AND LISTEN EFFECTIVELY; TO REASON MATHEMATICALLY; TO INQUIRE SCIENTIFICALLY; AND TO DEVELOP THE SOCIAL COMPETENCE THAT ENSURES MEETING THE REQIREMENTS FOR ACCEPTANCE TO A COMPETITIVE HIGH SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,659,152 | ExpenseAmt |
| Revenue | $27,355,849 | RevenueAmt |
| Desc | PUBLIC CHARTER SCHOOL ACADEMY-THE MODEL DEVELOPED FOR THE SCHOOL IS DESIGNED TO REVERSE THE NEGATIVE OUTCOMES FACING MANY URBAN CHILDREN AND THEIR FAMILIES. THIS IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS, PROVIDING STRONG COMMUNITY AND PARENTAL INVOLVEMENT, AND FOSTERING AN ENERGETIC AND HIGHLY MOTIVATED STAFF THAT RESPECTS THE ABILITIES AND POTENTIAL OF EACH CHILD TO ACHIEVE. THE ENTIRE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THAT NURTURES AND EMPOWERS ITS STUDENTS, THEIR PARENTS AND THE TEACHING STAFF. THE CURRENT PROGRAM SUPPORTS PRE-SCHOOL THROUGH EIGHTH GRADES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS ARE PROVIDED THROUGHOUT THE DAY, STARTING WITH BREAKFAST. LUNCH IS PROVIDED TO ALL STUDENTS DESIRING TO PARTICIPATE. A SNACK AND DINNER ARE AVAILABLE FOR STUDENTS PARTICIPATING IN THE AFTER SCHOOL PROGRAM. THE FOOD SERVICE PROGRAM IS CURRENTLY CONTRACTED OUT EXCEPT FOR LABOR. STUDENTS NOT ENTITLED TO FREE OR REDUCED MEALS PAY A SMALL FEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SCHOOL'S STUDENTS HAVE AN OPPORTUNITY TO FILL THEIR AFTER-SCHOOL HOURS WITH FUN AND ENGAGING EDUCATIONAL OPPORTUNITIES OFFERED IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT. THE AFTER SCHOOL PROGRAM, AVAILABLE TO PARENTS FOR A MODEST FEE, INCLUDES HOMEWORK TIME, TEACHER-ASSISTED TUTORING, A HOT MEAL, AND CREATIVE ACTIVITIES TAKEN FROM THE MULTIDISCIPLINE KIDS KIT CURRICULUM. THESE ACTIVITIES ALLOW CHILDREN TO INVESTIGATE THEIR OWN COMMUNITY, LEARN ABOUT OTHER COUNTRIES AND CULTURES, EXPLORE THE PLANETS, HELP PROTECT OUR EARTH, AND CONSIDER THE QUALITIES AND SKILLS NEEDED TO BE A HOMEGROWN HERO LIKE A FIREFIGHTER OR A POLICE OFFICER. STUDENTS IN THE AFTER SCHOOL PROGRAM MAY ALSO LEARN MARTIAL ARTS OR RECEIVE INSTRUCTION IN GARDENING, DANCE, MUSIC OR ART. FIELD TRIPS ARE OFFERED TO CHILDREN ENROLLED IN KIDS HOUSE ON DAYS WHEN THE SCHOOL IS CLOSED FOR STAFF DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $48,375 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $48,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,659,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 366 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | GARRETT MUSHAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025511259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1351 NICHOLSON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERNEST GREEN | ||||||||
| CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAURICE SYKES | ||||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R HAGANS | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY CHILI | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE COWAN | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ANITA BYRD | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH STEPHENSON | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KAMONTE MCCRAY | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| RYAN WILLIAMS BERRY | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KIA WILSON | ||||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA BETHEA | ||||||||
| TRUSTEE | 40.00 | $171,438 | $0 | $0 | Yes (X) | |||
| RACHELLE ROBERTS | ||||||||
| TRUSTEE | 40.00 | $126,969 | $0 | $0 | Yes (X) | |||
| TOOSDHI WILLIAMS-TUCKER | ||||||||
| TRUSTEE | 40.00 | $124,635 | $0 | $0 | Yes (X) | |||
| TANYA MORGAN | ||||||||
| TRUSTEE | 40.00 | $116,150 | $0 | $0 | Yes (X) | |||
| MASI ANTHONY-PRESTON | ||||||||
| TRUSTEE | 40.00 | $111,100 | $0 | $0 | Yes (X) | |||
| TERRENCE BUNTON | ||||||||
| TRUSTEE | 40.00 | $103,829 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY ACTION PARTNERS CHARTER SCHOOL | |||||
| 1351 NICHOLSON STREET NW | WASHINGTON | DC | 20011 | MANAGEMENT SERVICES | $2,110,225 |
| K12 INC | |||||
| 2300 CORPORATE PARK DRIVE | HERNDON | VA | 20171 | EDUCATION FOR ONLINE SERVICES | $1,148,260 |
| PREFERRED MEAL SYSTEMS | |||||
| 8152 SOLUTIONS CENTER | CHICAGO | IL | 60677 | FOOD SERVICE | $808,028 |
| BUSY BEE | |||||
| 7826 EASTERN AVE NW 503 | WASHINGTON | DC | 20012 | BUILDING SERVICES | $430,583 |
| REHAB FOCUS LLC | |||||
| 409-2 BUTTERNUT STREET NW | WASHINGTON | DC | 20012 | SPEECH AND LANGUAGE SERVICES | $339,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,995,568 | GovernmentGrantsAmt |
| All Other Contributions | $10,169 | AllOtherContributionsAmt |
| Total Contributions | $2,005,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUPIL ALLOCATION | 611710 | $24,379,531 | $24,379,531 |
| SPECIAL NEEDS | 611710 | $2,189,202 | $2,189,202 |
| FOOD PROGRAM SERVICES | 611710 | $787,116 | $787,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,355,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,610 | TotalRevenueColumnAmt |
| Exclusion | $12,610 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,000 | 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 | $175,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,000 | TotalRevenueColumnAmt |
| Exclusion | $175,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $48,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,597,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,404,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,121 | TotalAmt |
| Program Services | $582,683 | ProgramServicesAmt |
| Management And General | $171,438 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,943,859 | TotalAmt |
| Program Services | $10,721,404 | ProgramServicesAmt |
| Management And General | $1,222,455 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,274 | TotalAmt |
| Program Services | $64,274 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,816 | TotalAmt |
| Program Services | $1,787,067 | ProgramServicesAmt |
| Management And General | $221,749 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,848 | TotalAmt |
| Program Services | $989,177 | ProgramServicesAmt |
| Management And General | $110,671 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,000 | TotalAmt |
| Management And General | $2,100,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,907 | TotalAmt |
| Program Services | $1,198 | ProgramServicesAmt |
| Management And General | $69,709 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,047 | TotalAmt |
| Program Services | $78,673 | ProgramServicesAmt |
| Management And General | $111,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,544 | TotalAmt |
| Program Services | $139,544 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,467 | TotalAmt |
| Program Services | $226,908 | ProgramServicesAmt |
| Management And General | $210,559 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,883 | TotalAmt |
| Program Services | $2,362,222 | ProgramServicesAmt |
| Management And General | $265,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,917 | TotalAmt |
| Program Services | $13,437 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,384 | TotalAmt |
| Management And General | $1,136,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,336 | TotalAmt |
| Program Services | $1,510,993 | ProgramServicesAmt |
| Management And General | $122,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,229 | TotalAmt |
| Program Services | $65,042 | ProgramServicesAmt |
| Management And General | $32,187 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT STUDENT COSTS | $3,559,465 | $3,559,465 | |
| PROFESSIONAL DEVELOPMEN | $394,591 | $381,449 | $13,142 |
| DUES, FEES, LICENSES | $138,962 | $106,266 | $32,696 |
| RECRUITMENT | $136,439 | $8,398 | $128,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,679 | TotalAmt |
| Program Services | $60,952 | ProgramServicesAmt |
| Management And General | $22,727 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,632,768 | TotalAmt |
| Program Services | $22,659,152 | ProgramServicesAmt |
| Management And General | $5,973,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,736 | BOYAmt |
| EOY | $1,919,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,680 | BOYAmt |
| EOY | $1,050,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,819 | BOYAmt |
| EOY | $789,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,473 | BOYAmt |
| EOY | $168,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,930 | BOYAmt |
| EOY | $99,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,541,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,310,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,465,667 | BOYAmt |
| EOY | $24,230,997 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,027 | BOYAmt |
| EOY | $2,803,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,788,332 | BOYAmt |
| EOY | $31,062,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,107 | BOYAmt |
| EOY | $3,507,662 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,806 | BOYAmt |
| EOY | $415,709 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,244,999 | BOYAmt |
| EOY | $22,524,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,629 | BOYAmt |
| EOY | $3,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,142,541 | BOYAmt |
| EOY | $26,451,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,791 | BOYAmt |
| EOY | $4,610,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645,791 | BOYAmt |
| EOY | $4,610,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,788,332 | BOYAmt |
| EOY | $31,062,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $964,803 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,655,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,648,990 | DepreciationAmt |
| Book Value | $24,006,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,832,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,790,975 | DepreciationAmt |
| Book Value | $41,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $870,980 | DepreciationAmt |
| Book Value | $182,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,230,997 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND ISSUE COSTS | Desc |
| Book Value | $2,803,684 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,803,684 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $3,064 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,597,571 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,597,571 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,597,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,632,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,632,768 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,632,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE IRS. IT BELIEVES THAT ITS TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, STATEMENT OF ACTIVITIES, OR CASH FLOWS. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL TAXING AUTHORIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
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 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. CAPCS PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS BROCHURES AND ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 4 | THERE ARE NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE OFFERED BY THE SCHOOL. |
| SCHEDULE E, PART I, LINE 6 | CAPCS IS A PUBLIC CHARTER SCHOOL WHICH PRIMARILY RECEIVES FINANCIAL SUPPORT FROM THE DISTRICT OF COLUMBIA GOVERNMENT AND FEDERAL GRANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BRENDA BETHEA | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Base Compensation Filing Org | $171,438 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,438 | 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 | THE DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 535001131 | BondIssuerEIN |
| Bond Issued | 2007-05-01 | BondIssuedDt |
| Issue Price | $25,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE THE ACQUISITION AND RENOVATION OF THE HISTORIC ARMSTRONG SCHOOL | 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 |
| Total Proceeds | $25,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $2,926,027 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $23,998,753 | CapitalExpendituresAmt |
| Unspent | $1,001,247 | UnspentAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | 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 |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | 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 | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ON MARCH 28, 2007 CAPCS ENTERED INTO A MANAGEMENT AGREEMENT WITH A CHARTER MANAGEMENT COMPANY TO -CONTRACT FOR GOODS AND SERVICES, -PREPARE A BUDGET, -OBTAIN INSURANCE CONSISTENT WITH THE REQUIREMENTS OF THE LOAN AGREEMENT, -LEASE OR OTHERWISE CONTRACT WITH UNRELATED THIRD PARTIES, SUBJECT TO CONSULTATION AND APPROVAL OF THE BOARD, FOR THE USE OF FACILITIES FOR SCHOOL PURPOSES AND THE OPERATION AND MAINTENANCE OF SUCH FACILITIES, -PURCHASE, LEASE OR RENT FURNITURE, EQUIPMENT AND SUPPLIES, -ACCEPT AND EXPEND GIFTS, DONATIONS OR GRANTS OF ANY KIND AND IN ACCORDANCE WITH SUCH CONDITIONS PRESCRIBED BY THE DONOR AS ARE CONSISTENT WITH LASW AND NOT CONTRARY TO ANY OF THE TERMS IN THE MANAGEMENT AGREEMENT, -PERFORM THE BUSINESS ADMINISTRATION OF THE SCHOOL, -ESTABLISH AND CONDUCT AN EDUCATIONAL PROGRAM AND DEVELOPMENT FOR ALL PRINCIPALS AND INSTRUCTIONAL PERSONNEL, -SELECT AND AQUIRE INSTRUCTIONAL MATERIALS, EQUIPMENT AND SUPPLIES, -ACQUIRE REAL AND PERSONAL PROPERTY, INCLUDING INDENTIFICATION SITES FOR NEW CAMPUSES, NEGOTIATE TERMS OF PURCHASE AND LEASES AND IMPROVE EXISTING BUILINGS, -ASSURE THE PROPER AND TIMELY CREATION OF NEW FACILITIES AND PROGRAMS AS MAY BE REQUIRED, -AND TAKE SUCH OTHER ACTIONS AS MAY BE NECESSARY OR DESIRABLE TO PROPERLY AND EFFICIENTLY OPERATE ON BEHALF OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 8B | CAPCS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE AND/OR THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRICIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT AFFIRMING HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT AND IS IN COMPLIANCE WITH IT. THESE INDIVIDUALS ALSO HAVE A DUTY TO REPORT ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AT ANY TIME. THE BOARD OR GOVERNING COMMITTEE THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS. THE POLICY CONTAINS PROCEDURES FOR DEALING WITH SUCH CONFLICT EITHER REPORTED OR SUSPECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A. THE TOP MANAGEMENT OFFICIAL FOR COMMUNITY ACADEMY PUBLIC CHARTER SCHOOLS IS THE HEAD OF SCHOOLS. THE HEAD OF SCHOOLS' COMPENSATION IS DETERMINED BY A MARKET ANALYSIS OF THE POSITION AND RESPONSIBILITIES IN SCHOOLS IN THE GEOGRAPHICAL REGION. A RANGE FOR THE COMPENSATION IS ESTABLISHED AND APPLIED TO THE INDIVIDUAL BASED ON THEIR EXPERIENCE AND KNOWLEDGE OF THE EDUCATION FIELD. THE SALARY NEGOTIATED WITH THE INDIVIDUAL IS APPROVED BY THE SCHOOLS' BOARD OF TRUSTEES AND IS INCLUDED IN THE BUDGET THAT IS PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD'S ACTION IS DOCUMENTED IN THE MINUTES OF THE BOARD. B. THE COMPENSATION LEVELS FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY A MARKET ANALYSIS OF THE POSITIONS AND RESPONSIBILITIES IN THE SCHOOLS' GEOGRAPHICAL REGION. A RANGE FOR THE COMPENSATION IS ESTABLISHED AND APPLIED TO THE INDIVIDUALS BASED ON THEIR EXPERIENCE AND KNOWLEDGE OF THE RESPONSIBILITIES REQUIRED OF INDIVIDUALS WITHIN THE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY REQUEST. |