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← EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC

Form 990 for tax year 2022

Filed by EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC.

Totals

Total revenue
$36,695,719
Total expenses
$37,023,867
Contributions and grants received
$5,118,189
Grants paid
$9,619
Program service revenue
$31,402,269
Investment income
$173,108
Other revenue
$2,153
Total assets, end of year
$46,942,499
Total liabilities, end of year
$31,708,675
Net assets or fund balances, end of year
$15,233,824
Program services expenses (Part IX)
$35,205,991
Management and general expenses
$1,200,017
Fundraising expenses
$617,859
Program service expenses (Part III)
$35,205,991

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $200,000

  • 1e · Government grants (contributions)

    $4,529,437

  • 1f · All other contributions, gifts and grants

    $388,752

  • 1g · Noncash contributions included above

    $23,436

  • 2a · Program service revenue: PER PUPIL ALLOCATION

    total $31,246,084 · related or exempt $31,246,084

  • 2b · Program service revenue: BEFORE & AFTER SCHOOL

    total $155,450 · related or exempt $155,450

  • 2c · Program service revenue: SUMMER FEE

    total $735 · related or exempt $735

  • 3 · Investment income

    total $173,108 · excluded $173,108

  • 11a · Other revenue: OTHER INCOME

    total $2,153 · excluded $2,153

  • 11e · Other revenue, total

    $2,153

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,619 · program services $9,619

  • 5 · Compensation of officers, directors and key employees

    total $823,311 · program services $785,831 · management and general $24,566 · fundraising $12,914

  • 7 · Other salaries and wages

    total $18,066,027 · program services $17,243,597 · management and general $539,050 · fundraising $283,380

  • 8 · Pension plan contributions

    total $498,640 · program services $475,940 · management and general $14,878 · fundraising $7,822

  • 9 · Other employee benefits

    total $3,017,955 · program services $2,880,566 · management and general $90,050 · fundraising $47,339

  • 10 · Payroll taxes

    total $1,519,588 · program services $1,450,411 · management and general $45,341 · fundraising $23,836

  • 11b · Fees: legal

    total $73,268 · program services $69,933 · management and general $2,186 · fundraising $1,149

  • 11c · Fees: accounting

    total $337,661 · program services $322,289 · management and general $10,075 · fundraising $5,297

  • 11g · Fees: other

    total $4,092,880 · program services $3,898,044 · management and general $46,979 · fundraising $147,857

  • 13 · Office expenses

    total $685,472 · program services $654,269 · management and general $20,453 · fundraising $10,750

  • 14 · Information technology

    total $534,197 · program services $509,880 · management and general $15,939 · fundraising $8,378

  • 16 · Occupancy

    total $726,929 · program services $712,571 · management and general $7,073 · fundraising $7,285

  • 17 · Travel

    total $179,062 · program services $179,062

  • 20 · Interest

    total $1,318,819 · program services $1,292,770 · management and general $12,831 · fundraising $13,218

  • 22 · Depreciation, depletion and amortization

    total $2,234,043 · program services $2,170,802 · management and general $36,650 · fundraising $26,591

  • 23 · Insurance

    total $120,275 · program services $114,799 · management and general $3,589 · fundraising $1,887

  • 24a · Other expenses: DIRECT STUDENT COSTS

    total $1,530,315 · program services $1,530,315

  • 24b · Other expenses: FOOD SERVICE

    total $829,207 · program services $829,207

  • 24c · Other expenses: ADMIN. FEE TO PCSB

    total $327,978 · management and general $327,978

  • 24d · Other expenses: DUES, FEES, & FINES

    total $79,715 · program services $76,086 · management and general $2,379 · fundraising $1,250

  • 24e · All other expenses

    total $18,906 · fundraising $18,906

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,367,557 · end of year $9,532,389

  • 3 · Pledges and grants receivable

    beginning of year $2,149,300 · end of year $2,952,388

  • 4 · Accounts receivable

    beginning of year $110,488 · end of year $147,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $297,874 · end of year $189,913

  • 10a · Land, buildings and equipment: cost or other basis

    $50,362,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,715,478

  • 10c · Land, buildings and equipment, net

    beginning of year $28,386,698 · end of year $26,646,663

  • 11 · Investments: publicly traded securities

    beginning of year $7,351,410 · end of year $6,564,770

  • 15 · Other assets

    beginning of year $257,720 · end of year $909,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,654,111 · end of year $1,956,490

  • 19 · Deferred revenue

    beginning of year $0 · end of year $17,027

  • 20 · Tax-exempt bond liabilities

    beginning of year $17,104,839 · end of year $16,008,071

  • 23 · Secured mortgages and notes payable

    beginning of year $13,265,269 · end of year $13,632,082

  • 25 · Other liabilities

    beginning of year $0 · end of year $95,005

  • 27 · Net assets without donor restrictions

    beginning of year $14,878,044 · end of year $15,231,253

  • 28 · Net assets with donor restrictions

    beginning of year $18,784 · end of year $2,571

Mission and programs · 2022

Mission

WE ARE A LEARNING COMMUNITY WHERE EVERY STUDENT OF EVERY RACE, SOCIOECONOMIC STATUS, HOME LANGUAGE, AND ABILITY PREPARES TO THRIVE IN COLLEGE, CAREER, AND LIFE. TOGETHER, WE CREATE A MORE JUST AND KIND WORLD.

Activities or mission (Part I)

PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE.

  • E.L. HAYNES PROVIDES A RIGOROUS COLLEGE PREPARATORY CURRICULUM FOR STUDENTS IN GRADES PRE-K THROUGH 12; SPECIALS AND ELECTIVES INCLUDING LANGUAGE (SPANISH), DANCE, MUSIC, AND ART; AND SEVERAL ADVANCED PLACEMENT COURSES IN THE HIGH SCHOOL. WE OPERATE ON A YEAR-ROUND CALENDAR WITH AN ADDITIONAL 1,000 HOURS OF ACADEMIC AND EXTRACURRICULAR PROGRAMMING BEYOND THE 1,200 HOURS THAT EVERY DC STUDENT RECEIVES. INTENSIVE LEARNING EXPERIENCES DEEPEN UNDERSTANDING AT ALL GRADE LEVELS, AND TRAVEL OPPORTUNITIES IN HIGH SCHOOL BROADEN STUDENTS' EXPERIENCES.

    Expenses $35,205,991 · Grants $9,619 · Revenue $31,402,269

As filed on the 2022 return.

Listed in Part VII

  • Lisa Carlton Waller

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lenora Robinson-Mills

    VICE CHAIR AND PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Tom Gibain

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Norm Greene

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Michael Hall

    PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Laine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jaymes Hanna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Kovner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fonda Sutton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • G Navidi-Kasmai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Keylon Simpkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Roshelle Payes

    PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anna Hilary Darilek

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $245,939
    From this org
    $223,514
    From related orgs
    $0
    Other
    $22,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,514
    Bonus
    $0
    Other
    $0
    Deferred
    $10,600
    Nontaxable benefits
    $12,349
    Filer's total
    $246,463

  • Rikki Hunt Taylor

    CHIEF ACADEMIC OFFICER

    Total calculated
    $206,929
    From this org
    $190,093
    From related orgs
    $0
    Other
    $16,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,093
    Bonus
    $0
    Other
    $0
    Deferred
    $6,355
    Nontaxable benefits
    $11,318
    Filer's total
    $207,766

  • Vanessa Carlo Miranda

    CHIEF OPERATING OFFICER THRU 7/5/22

    Total calculated
    $127,062
    From this org
    $106,277
    From related orgs
    $0
    Other
    $20,785
    Hours/week
    40

  • Alexandria Brooks

    CHIEF TALENT & EQUITY OFF (8/1/22)

    Total calculated
    $80,675
    From this org
    $68,848
    From related orgs
    $0
    Other
    $11,827
    Hours/week
    40

  • Brittany Wagner Friel

    PRINCIPAL

    Total calculated
    $182,090
    From this org
    $154,860
    From related orgs
    $0
    Other
    $27,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,860
    Bonus
    $0
    Other
    $0
    Deferred
    $5,233
    Nontaxable benefits
    $22,597
    Filer's total
    $182,690

  • Zenada Mahon

    PRINCIPAL

    Total calculated
    $171,399
    From this org
    $144,052
    From related orgs
    $0
    Other
    $27,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,052
    Bonus
    $0
    Other
    $0
    Deferred
    $5,084
    Nontaxable benefits
    $23,158
    Filer's total
    $172,294

  • Emily Stoetzer

    PRINCIPAL

    Total calculated
    $155,015
    From this org
    $141,735
    From related orgs
    $0
    Other
    $13,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,735
    Bonus
    $0
    Other
    $0
    Deferred
    $4,859
    Nontaxable benefits
    $9,021
    Filer's total
    $155,615

  • Maria Boyer

    SR. DIR, STUDENT SUPPORT SERVICE

    Total calculated
    $161,647
    From this org
    $144,855
    From related orgs
    $0
    Other
    $16,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,855
    Bonus
    $0
    Other
    $0
    Deferred
    $4,346
    Nontaxable benefits
    $13,284
    Filer's total
    $162,485

  • Robert Murphy

    SR. DIR OF CURRICULUM, INSTRUCTION

    Total calculated
    $154,980
    From this org
    $142,290
    From related orgs
    $0
    Other
    $12,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,290
    Bonus
    $0
    Other
    $0
    Deferred
    $4,269
    Nontaxable benefits
    $9,081
    Filer's total
    $155,640

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411369349310256

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