2024-05-10T09:57:26-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 760718215 EAGLE ACADEMY PUBLIC CHARTER SCHOOL EAGL 2025442646 400 VIRGINIA AVE SW SUITE 710 WASHINGTON DC 20024 JOE M SMITH CEO/CFO 2025442646 2024-05-10 1 JOE SMITH 999009999 0 TIANA WYNN P00644231 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE M SMITH 400 VIRGINIA AVE SW SUITE 710 WASHINGTON DC 20024 19189759 0 X WWW.EAGLEACADEMYPCS.ORG X 2003 DC TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS. 5 5 204 0 0 0 6133877 7929377 16805135 10744987 550150 31145 409354 484250 23898516 19189759 0 0 0 0 13200391 12100798 0 0 286479 9589278 8460838 22789669 20561636 1108847 -1371877 28626182 32514175 17152646 22412516 11473536 10101659 TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST, LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS. 0 0 14821499 10744987 THE SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO POOR AND DISADVANTAGED CHILDREN FROM PRESCHOOL TO THIRD GRADE IN POVERTY IMPACTED HOUSEHOLDS AND ECONOMICALLY DISTRESSED COMMUNITIES IN THE DISTRICT OF COLUMBIA. THE SCHOOL SEEKS TO DEVELOP A SOLID ACADEMIC FOUNDATION FOR EACH STUDENT THROUGH AN INFUSION OF LEARNING TECHNOLOGY THAT ALL STUDENTS AND TEACHERS USE IN THE CLASSROOM. 14821499 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOE M SMITH 2025442646 400 VIRGINIA AVE SW SUITE 710 WASHINGTON DC 20024 AARON LENTNER BOARD CHAIR 2.00 X X 0 0 0 AISHAH BRISCOE TRUSTEE 1.00 X X 0 0 0 KEISHA MIMS PARENT REPRESENTATIVE 1.00 X 0 0 0 DIONNE BUSSEY-READER TRUSTEE 1.00 X 0 0 0 ANGELLE KWEMO TRUSTEE 1.00 X 0 0 0 JOE SMITH CHIEF EXECUTIVE OFFICER 40.00 X 311810 0 24053 SABRINA O'GILVIE DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 198712 0 15818 MAYRA MARTINEZ FERNANDEZ DEPUTY CHIEF EXECUTIVE OFFIVER FOR ADVANCEMENT 40.00 X 180479 0 1290 TRENICE JETT JONES CHIEF ACADEMIC OFFICER & HEAD OF SPECIAL EDUCATION 40.00 X 154011 0 6064 ROYSTON MAXWELL LYTTLE PRINCIPAL, CAPITOL RIVERFRONT CAMPUS 40.00 X 145449 0 10666 990461 0 57891 5 0 1 0 WHITING-TURNER 6305 IVY LANE SUITE 800 GREENBELT MD 20770 CONTRACTED BUILDING SERVICES 2182198 EDUCATIONAL SOLUTIONS LLC 4508 4TH ROAD NORTH ARLINGTON VA 22203 CONTRACTED STUDENT SERVICES 485489 CRYSTAL STAR ASSOCIATES LLC 8115 MAPLE LAWN BLVD FULTON MD 20759 ACCOUNTING SERVICES 355992 KAPITOL KLEANING EXPERTS LLC PO BOX 890575 CHARLOTTE NC 28289 CLEANING SERVICES 260457 TRIDENT DMG 1120 20TH STREET NW WASHINGTON DC 20036 MARKETING AND ADVERTISING 169224 5 7678546 250831 7929377 PER PUPIL REVENUE 611710 10744987 10744987 10744987 31145 31145 50616 0 50616 50616 50616 BEFORE AND AFTER CARE 900099 255823 255823 OTHER INCOME 900099 177811 177811 433634 19189759 10744987 0 515395 974870 662912 292461 19497 9370581 5972870 3222791 174920 42572 28949 12772 851 773591 345619 395836 32136 939184 751347 187837 128193 87171 38458 2564 471688 377350 94338 293501 241250 45881 6370 356726 281814 71345 3567 141734 113444 26853 1437 42779 33795 8556 428 2152728 1700655 430546 21527 64407 50463 13305 639 163939 129512 32788 1639 651485 514673 130297 6515 1346697 1140198 196640 9859 210991 166683 42198 2110 DIRECT STUDENT COSTS 2031613 2031613 BAD DEBT EXPENSE 162358 162358 DC PCSB ADMIN FEES 128300 101357 25660 1283 MISCELLANEOUS 83354 65851 16669 834 30345 23973 6069 303 20561636 14821499 5453658 286479 5457251 1211373 1791724 1690472 579259 1669013 50884 40118 93991 221971 31547901 9798413 20594240 21749488 58833 5931740 28626182 32514175 1897019 1373586 309659 14257142 13774727 998485 1000000 0 5954544 17152646 22412516 X 11473536 10101659 11473536 10101659 28626182 32514175 -1371877 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276301 276301 23216129 6290678 16925451 1674757 1080255 594502 3778264 2298161 1480103 2602450 129319 2473131 21749488 DEPOSITS 58833 RIGHT OF USE ASSETS, NET - OPERATING 5872907 5931740 LEASE LIABILITIES - OPERATING 5954544 5954544 X 19189759 0 19189759 0 19189759 20561636 0 20561636 0 20561636 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AS WELL AS APPLICABLE THE DISTRICT TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS BEEN AND WILL CONTINUE TO BE AN EQUAL OPPORTUNITY EMPLOYER. STEPS ARE TAKEN TO MAKE SURE THAT: A) PERSONS ARE RECRUITED, HIRED, ASSIGNED, AND PROMOTED WITHOUT REGARDED TO RACE, RELIGION, COLOR, NATIONAL ORIGIN, CITIZENSHIP, SEX, VETERAN STATUS, UNIFORM SERVICE MEMBER STATUS, AGE, DISABILITY OR ANY OTHER LEGALLY RECOGNIZED PROTECTED PERSONAL CHARACTERISTICS. B) SIMILARLY, ALL PERSONNEL ACTIONS, SUCH AS COMPENSATION, BENEFITS, TRANSFERS, LAYOFFS AND RECALL FROM LAYOFFS, ACCESS TO TRAINING, EDUCATION, TUITION ASSISTANCE AND SOCIAL RECREATION PROGRAMS ARE ADMINISTERED WITHOUT REGARD TO RACE, RELIGION, COLOR, VETERAN STATUS, UNIFORM SERVICE MEMBER STATUS, NATIONAL ORIGIN, CITIZENSHIP, SEX, AGE, DISABILITY OR ANY OTHER LEGALLY RECOGNIZED PROTECTED PERSONAL CHARACTERISTICS. SCHEDULE E, PART I, LINE 6 RECEIVES FINANCIAL AID SCHEDULE E, PART I, LINE 7 NOT APPLICABLE. FORM 990, SCHEDULE E, PART I, LINE 6: AS A DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL, EAGLE ACADEMY PUBLIC CHARTER SCHOOL HAS A FUNDING STREAM FROM THE DISTRICT OF COLUMBIA (UNIFORM PER STUDENT FUNDING) AND THE U.S. FEDERAL GOVERNMENT (FEDERAL GRANTS FOR EDUCATION AND OTHER PROGRAMS). X 0 0 0 0 0 0 0 0 0 JOE SMITH CHIEF EXECUTIVE OFFICER 311810 0 0 0 0 0 650 0 23403 0 335863 0 0 0 SABRINA O'GILVIE DEPUTY CHIEF EXECUTIVE OFFICER 198712 0 0 0 0 0 650 0 15168 0 214530 0 0 0 MAYRA MARTINEZ FERNANDEZ DEPUTY CHIEF EXECUTIVE OFFIVER FOR A 180479 0 0 0 0 0 650 0 640 0 181769 0 0 0 TRENICE JETT JONES CHIEF ACADEMIC OFFICER & HEAD OF SPE 154011 0 0 0 0 0 650 0 5414 0 160075 0 0 0 ROYSTON MAXWELL LYTTLE PRINCIPAL, CAPITOL RIVERFRONT CAMPUS 145449 0 0 0 0 0 650 0 10016 0 156115 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND BOARD OF DIRECTORS BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY POSING THE QUESTION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION POLICY IS BASED ON THE PROCESS DEVELOPED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD AND APPROVED BY THE SCHOOL BOARD. THE ORGANIZATION'S COMPENSATION IS ALSO REVIEWED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD. THE ORGANIZATION USES AN CONTRACTOR TO FACILITATE ITS HUMAN RESOURCES FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISCLOSES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS THROUGH THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD'S WEBSITE AND/OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.