EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC (EIN 20-0295905)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306233
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:16:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200295905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EUPH | NameControl |
| Phone | 2026674446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GEORGIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER C NILES | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 2026674446 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER C NILES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GEORGIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23310158 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELHAYNES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 371 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8017203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5045249 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13429415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17501204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 621521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 659936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56294 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22124433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23275688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10455332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14260246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 549198 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9578161 | OtherExpensePriorYear |
| Other Expenses Current Year | 11191284 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20033493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25451530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2090940 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2175842 | RevenuesLessExpensesCY |
| Total Assets BOY | 67799227 | TotalAssetsBOY |
| Total Assets EOY | 64263549 | TotalAssetsEOY |
| Total Liabilities BOY | 63149297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61789461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4649930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2474088 | NetAssetsOrFundBalancesEOY |
| Mission Description | E.L. HAYNES IS A CENTER OF EXCELLENCE, DRIVEN BY OUR MISSION: EVERY E.L. HAYNES STUDENT OF EVERY RACE, SOCIOECONOMIC STATUS AND HOME LANGUAGE WILL REACH HIGH LEVELS OF ACADEMIC ACHIEVEMENT AND BE PREPARED TO SUCCEED AT THE COLLEGE OF HIS OR HER CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24204561 | Expense |
| Revenue | 17569407 | Revenue |
| Description | ESTABLISHED A PUBLIC CHARTER SCHOOL IN THE DISTRICT OF COLUMBIA WITH PROJECT-BASED INSTRUCTION, ENHANCED MATH AND SCIENCE AND A NURTURING ENVIRONMENT FOR MORE THAN 900 STUDENTS AND FAMILIES FROM PRE-K THROUGH 10TH GRADES AND WILL GROW TO SERVE 1,100 STUDENTS IN GRADES PRE-K THROUGH 12TH. | Description |
| Total Program Service Expense | 24204561 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 371 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER C NILES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026674446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GEORGIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ABIGAIL SMITH | |||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| MICHAEL HALL | |||||||
| INTERIM CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| GUY CECIL | |||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| STEFAN KERSHOW | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| BILL RAWSON | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| JACQUELYN DAVIS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROY JONES | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN COLBY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BEHT COLLEYE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VICTOR REINOSO | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TED SMITH | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARLOS GARCIA | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER C NILES | |||||||
| HEAD OF SCHOOL | 40.00 | X | X | 182966 | 0 | 7627 | |
| VANESSA CARLO-MIRANDA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 75518 | 0 | 2405 | ||
| RICHARD POHLMAN | |||||||
| CHIEF OF OPERATIONS & POLICY | 40.00 | X | 105442 | 0 | 11750 | ||
| MICHELLE M MOLITOR | |||||||
| PRINCIPAL, MIDDLE SCHOOL | 40.00 | 105097 | 0 | 7297 | X | ||
| JULIE ANNE GREEN | |||||||
| CHIEF MARKETING & DEVELOPMENT OFFICER | 40.00 | 102088 | 0 | 7386 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 571111 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36465 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REVOLUTION FOODS INC | |||||
| PO BOX 742759 | LOS ANGELES | CA | 90074 | FOOD SERVICE | 478957 |
| ELLIS THERAPEUTIC CONSULTANTS INC | |||||
| 1748 KALORAMA ROAD NW SUITE 1 | WASHINGTON | DC | 20009 | SPECIAL EDUCATION RELATED SERVICES | 382615 |
| PMM COMPANIES | |||||
| 15938 DERWOOD ROAD | ROCKVILLE | MD | 20855 | SECURITY SERVICE | 192907 |
| LEARNZILLION | |||||
| 5038 MACARTHUR BLVD NW | WASHINGTON | DC | 20016 | STAFF DEVELOPMENT SOFTWARE | 155000 |
| GOLDSTAR | |||||
| 2000 P ST NW 620 | WASHINGTON | DC | 20036 | BUSINESS SUPPORT | 145000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 56120 | FundraisingEvents |
| Related Organizations | 200000 | RelatedOrganizations |
| Government Grants | 3103931 | GovernmentGrants |
| All Other Contributions | 1685198 | AllOtherContributions |
| Total Contributions | 5045249 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PER PUPIL ALLOCATION | 900099 | 17244333 | 17244333 |
| BEFORE & AFTER SCHOOL | 900099 | 228314 | 228314 |
| SUMMER FEE | 900099 | 28557 | 28557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17501204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 591733 | TotalRevenueColumn |
| Exclusion | $591,733 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 494 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 494 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494 | TotalRevenueColumn |
| Exclusion | $494 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 68203 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 68203 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56120 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -770 | TotalRevenueColumn |
| Exclusion | -$770 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 55502 | $55,502 |
| MEALS | 900099 | 14073 | $14,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69575 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23275688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17569407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $661,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447940 | Total |
| Management And General | 447940 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11583686 | Total |
| Program Services | 11338728 | ProgramServices |
| Fundraising | 244958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355791 | Total |
| Program Services | 335301 | ProgramServices |
| Management And General | 13246 | ManagementAndGeneral |
| Fundraising | 7244 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811579 | Total |
| Program Services | 764841 | ProgramServices |
| Management And General | 30215 | ManagementAndGeneral |
| Fundraising | 16523 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061250 | Total |
| Program Services | 1000132 | ProgramServices |
| Management And General | 39511 | ManagementAndGeneral |
| Fundraising | 21607 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11266 | Total |
| Program Services | 10618 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268056 | Total |
| Program Services | 252619 | ProgramServices |
| Management And General | 9980 | ManagementAndGeneral |
| Fundraising | 5457 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200744 | Total |
| Program Services | 2977223 | ProgramServices |
| Management And General | 69516 | ManagementAndGeneral |
| Fundraising | 154005 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10980 | Total |
| Program Services | 10980 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834789 | Total |
| Program Services | 809693 | ProgramServices |
| Management And General | 16224 | ManagementAndGeneral |
| Fundraising | 8872 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129047 | Total |
| Program Services | 121616 | ProgramServices |
| Management And General | 4804 | ManagementAndGeneral |
| Fundraising | 2627 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124761 | Total |
| Program Services | 1102545 | ProgramServices |
| Management And General | 10943 | ManagementAndGeneral |
| Fundraising | 11273 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245259 | Total |
| Program Services | 240498 | ProgramServices |
| Management And General | 3078 | ManagementAndGeneral |
| Fundraising | 1683 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98197 | Total |
| Program Services | 92542 | ProgramServices |
| Management And General | 3656 | ManagementAndGeneral |
| Fundraising | 1999 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446206 | Total |
| Program Services | 2397890 | ProgramServices |
| Management And General | 23799 | ManagementAndGeneral |
| Fundraising | 24517 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290731 | Total |
| Program Services | 2230907 | ProgramServices |
| Management And General | 32882 | ManagementAndGeneral |
| Fundraising | 26942 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47081 | Total |
| Program Services | 44369 | ProgramServices |
| Management And General | 1753 | ManagementAndGeneral |
| Fundraising | 959 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| KANSAS GRANT RELEASE | 201849 | 197862 | 1964 | 2023 |
| LOAN AMORTIZATION | 96173 | 93661 | 1381 | 1131 |
| STAFF MEALS, EVENTS, & | 49345 | 46503 | 1837 | 1005 |
| OTHER STUDENT EXPENSES | 42425 | 42425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94375 | Total |
| Program Services | 93608 | ProgramServices |
| Management And General | -15377 | ManagementAndGeneral |
| Fundraising | 16144 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25451530 | Total |
| Program Services | 24204561 | ProgramServices |
| Management And General | 697771 | ManagementAndGeneral |
| Fundraising | 549198 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10189521 | BOY |
| EOY | 4944043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605043 | BOY |
| EOY | 1188468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233763 | BOY |
| EOY | 338090 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7163410 | BOY |
| EOY | 7267936 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532906 | BOY |
| EOY | 1313012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53787081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7619460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43915001 | BOY |
| EOY | 46167621 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035184 | BOY |
| EOY | 2025523 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124399 | BOY |
| EOY | 1018656 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67799227 | BOY |
| EOY | 64263549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3191375 | BOY |
| EOY | 1871926 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12153091 | BOY |
| EOY | 12378203 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6772054 | BOY |
| EOY | 6285430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41032777 | BOY |
| EOY | 41253902 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63149297 | BOY |
| EOY | 61789461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4352500 | BOY |
| EOY | 1917387 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297430 | BOY |
| EOY | 556701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4649930 | BOY |
| EOY | 2474088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67799227 | BOY |
| EOY | 64263549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2175842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41168108 | OtherCostOrOtherBasis |
| Depreciation | 6354281 | Depreciation |
| Book Value | 34813827 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10692113 | OtherCostOrOtherBasis |
| Depreciation | 255355 | Depreciation |
| Book Value | 10436758 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1926860 | OtherCostOrOtherBasis |
| Depreciation | 1009824 | Depreciation |
| Book Value | 917036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46167621 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT DUE TO ELH QALICB LLC | $38,577,512 |
| DEFERRED GAIN ON SALE-LEASEBACK | $2,449,395 |
| DUE TO KANSAS QALICB | $226,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41253902 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23060785 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -257373 | OtherRevenues |
| Revenue Not Rptd F990 | -249373 | RevenueNotRptdF990 |
| Revenue Subtotal | 23310158 | RevenueSubtotal |
| Other Revenues Not Included | -34470 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34470 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23275688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25960213 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 500683 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 508683 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25451530 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25451530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SCHOOL AND ELH KANSAS ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO TAXABLE NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. ELH GEORGIA FILES A SEPARATE PARTNERSHIP INCOME TAX RETURN ON A CALENDAR-YEAR BASIS. THE PARTNERSHIP INCOME TAX RETURN REPORTS THE TRANSACTION WITH THE SCHOOL AS A SALE-LEASEBACK. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2013, THERE WERE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT -257,373. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECORDED IN LINE 8B -34,470. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 466,213. SPECIAL EVENT EXPENSES RECORDED IN LINE 8B 34,470. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | PUBLICIZED NONDISCRIMINATORY POLICIES THROUGH NEWSPAPER ADVERTISING AND SCHOOL'S WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | E.L. HAYNES RECEIVES FEDERAL ENTITLEMENTS THROUGH THE NO CHILD LEFT BEHIND LEGISLATION AND PER PUPIL FUNDING FROM DC GOVERNMENT. IT ALSO RECEIVED FEDERAL GRANT MONEY FROM THE RACE TO THE TOP PROGRAM. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCKTAIL RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 89820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12808 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19475 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2187 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 89820 | GrossReceiptsTotal |
| Charitable Contributions Total | 56120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12808 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19475 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2187 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34470 | DirectExpenseSummaryEvents |
| Net Income Summary | -770 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER C NILES | NamePerson |
| Title | HEAD OF SCHOOL | Title |
| Base Compensation Filing Org | 137966 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 45000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4005 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4091 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191062 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BONUS PAYMENT TO THE HEAD OF THE SCHOOL IS DISCRETIONARY. IN CONSIDERING BONUS PAYMENT, THE SCHOOL TOOK INTO ACCOUNT PERFORMANCE OF HTE HEAD OF SCHOOL. THE PAYOUT OF $45,000 INCLUDES THREE YEAR BONUSES. THE SCHOOL PAID $250 REFERRAL BONUS TO R. POHLMAN. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA REVENUE BOND SERIES 2008 | |||||||
| A | 536001131 | 2008-08-06 | 1510000 | SCHOOL BUILDING CONSTRUCTION | 0 | 0 | 0 |
| DISTRICT OF COLUMBIA REVENUE BOND SERIES 2012 | |||||||
| B | 536001131 | 2012-02-22 | 10150000 | SCHOOL BUILDING CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|---|
| A | 1510000 | 1510000 | 2009 | 0 | 0 | 1 | 1 | |
| B | 10150000 | 10136500 | 2013 | 0 | 0 | 1 | 1 | 13500 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT & FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE FORM IN DETAIL, ALONG WITH THE HEAD OF SCHOOL AND DIRECTOR OF PLANNING, POLICY AND FINANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | E.L. HAYNES HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO SIGN THE POLICY EACH YEAR, AND THERE IS TIME DEVOTED IN ONE BOARD MEETING EACH YEAR TO DISCUSS CONFLICTS OF INTEREST AND THE SCHOOL'S POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS MARKET COMPARABLES FOR THE HEAD OF SCHOOL AND TOP MANAGEMENT OFFICIALS AND DEVELOPS COMPENSATION GUIDELINES BASED ON THOSE COMPARABLES. THE BOARD OF TRUSTEES THEN DETERMINES THE COMPENSATION FOR THE HEAD OF SCHOOL AND MAINTAINS A WRITTEN RECORD OF THE COMPENSATION PROCESS. THE BOARD CONDUCTS THIS PROCESS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | E.L. HAYNES PROVIDES COPIES OF ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC CHARTER SCHOOL BOARD ON A REGULAR BASIS. IN ADDITION, THE MINUTES FROM BOARD MEETINGS ARE POSTED IN THE LOBBY OF THE SCHOOL AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | IN-HOUSE PROFESSIONAL FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 135,562. TOTAL EXPENSES 135,562. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,125,073. MANAGEMENT AND GENERAL EXPENSES 35,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160,863. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 632,003. MANAGEMENT AND GENERAL EXPENSES 24,967. FUNDRAISING EXPENSES 13,654. TOTAL EXPENSES 670,624. CONTRACTED INSTRUCTION FEES: PROGRAM SERVICE EXPENSES 550,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,485. FOOD SERVICE FEES: PROGRAM SERVICE EXPENSES 447,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,968. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 101,194. MANAGEMENT AND GENERAL EXPENSES 3,998. FUNDRAISING EXPENSES 2,186. TOTAL EXPENSES 107,378. AUTHORIZER FEES: PROGRAM SERVICE EXPENSES 100,413. MANAGEMENT AND GENERAL EXPENSES 3,967. FUNDRAISING EXPENSES 2,169. TOTAL EXPENSES 106,549. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 14,219. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 15,088. INSTR DESIGN & EVAL FEES: PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 6,227. | OTHER FEES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ELH KANSAS AVENUE INC | ||||||||||
| 3600 GEORGIA AVENUE NW | WASHINGTON | DC | 20010 | 272491489 | CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE SCHOOL | DC | 501(C)(3) | LINE 11A, I | EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC | 0 |
| (no name) | ||||||||||
| 501(C)(3) | LINE 7 | 0 | ||||||||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELH QALICB LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GEORGIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261824028 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | -530682 | ShareOfTotalIncome |
| Share Of EOY Assets | 12665654 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.65100 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ELH KANSAS AVENUE INC | ||
| C | 200000 | COST |
| ELH KANSAS AVENUE INC | ||
| J | 935571 | COST |
| ELH KANSAS AVENUE INC | ||
| R | 793429 | COST |
| ELH QALICB LLC | ||
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