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Nonprofiteer
← EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC

Form 990 for tax year 2023

Filed by EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC.

Totals

Total revenue
$40,956,072
Total expenses
$39,354,578
Contributions and grants received
$7,235,753
Grants paid
$4,000
Program service revenue
$32,974,374
Investment income
$764,714
Other revenue
-$18,769
Total assets, end of year
$48,404,550
Total liabilities, end of year
$31,458,413
Net assets or fund balances, end of year
$16,946,137
Program services expenses (Part IX)
$37,135,540
Management and general expenses
$1,613,019
Fundraising expenses
$606,019
Program service expenses (Part III)
$37,135,540

Program services were 94.4% 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.

  • 1c · Fundraising events

    $39,500

  • 1d · Related organizations

    $200,000

  • 1e · Government grants (contributions)

    $6,647,051

  • 1f · All other contributions, gifts and grants

    $349,202

  • 1g · Noncash contributions included above

    $43,496

  • 2a · Program service revenue: PER PUPIL ALLOCATION

    total $32,819,618 · related or exempt $32,819,618

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

    total $153,606 · related or exempt $153,606

  • 2c · Program service revenue: SUMMER FEE

    total $1,150 · related or exempt $1,150

  • 3 · Investment income

    total $764,714 · excluded $764,714

  • 8a · Fundraising events: gross income

    $15,000

  • 8a · Fundraising events: contributions included on line 1c

    $39,500

  • 8b · Fundraising events: direct expenses

    $41,987

  • 8c · Net income from fundraising events

    total -$26,987 · excluded -$26,987

  • 11a · Other revenue: OTHER INCOME

    total $8,218 · excluded $8,218

  • 11e · Other revenue, total

    $8,218

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $812,303 · program services $767,861 · management and general $33,064 · fundraising $11,378

  • 7 · Other salaries and wages

    total $20,877,136 · program services $19,734,943 · management and general $849,773 · fundraising $292,420

  • 8 · Pension plan contributions

    total $546,591 · program services $516,687 · management and general $22,248 · fundraising $7,656

  • 9 · Other employee benefits

    total $2,791,427 · program services $2,638,709 · management and general $113,620 · fundraising $39,098

  • 10 · Payroll taxes

    total $1,718,795 · program services $1,624,759 · management and general $69,961 · fundraising $24,075

  • 11b · Fees: legal

    total $10,320 · program services $9,755 · management and general $420 · fundraising $145

  • 11c · Fees: accounting

    total $337,878 · program services $319,393 · management and general $13,753 · fundraising $4,732

  • 11g · Fees: other

    total $3,752,487 · program services $3,555,275 · management and general $62,596 · fundraising $134,616

  • 13 · Office expenses

    total $574,703 · program services $543,260 · management and general $23,392 · fundraising $8,051

  • 14 · Information technology

    total $585,768 · program services $559,091 · management and general $18,393 · fundraising $8,284

  • 16 · Occupancy

    total $1,066,718 · program services $1,045,649 · management and general $10,378 · fundraising $10,691

  • 17 · Travel

    total $222,934 · program services $222,934

  • 20 · Interest

    total $1,305,461 · program services $1,279,676 · management and general $12,701 · fundraising $13,084

  • 22 · Depreciation, depletion and amortization

    total $1,939,295 · program services $1,884,488 · management and general $33,490 · fundraising $21,317

  • 23 · Insurance

    total $177,284 · program services $167,585 · management and general $7,216 · fundraising $2,483

  • 24a · Other expenses: DIRECT STUDENT COSTS

    total $1,172,943 · program services $1,172,943

  • 24b · Other expenses: FOOD SERVICE

    total $964,231 · program services $964,231

  • 24c · Other expenses: ADMIN FEE TO PCSB

    total $337,654 · management and general $337,654

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

    total $107,118 · program services $101,258 · management and general $4,360 · fundraising $1,500

  • 24e · All other expenses

    total $49,532 · program services $23,043 · fundraising $26,489

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,532,389 · end of year $13,424,075

  • 3 · Pledges and grants receivable

    beginning of year $2,952,388 · end of year $2,281,509

  • 4 · Accounts receivable

    beginning of year $147,264 · end of year $280,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $189,913 · end of year $297,414

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

    $50,782,685

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

    $25,654,774

  • 10c · Land, buildings and equipment, net

    beginning of year $26,646,663 · end of year $25,127,911

  • 11 · Investments: publicly traded securities

    beginning of year $6,564,770 · end of year $5,998,607

  • 15 · Other assets

    beginning of year $909,112 · end of year $995,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,956,490 · end of year $2,420,185

  • 19 · Deferred revenue

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

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,008,071 · end of year $14,878,783

  • 23 · Secured mortgages and notes payable

    beginning of year $13,632,082 · end of year $14,024,463

  • 25 · Other liabilities

    beginning of year $95,005 · end of year $134,982

  • 27 · Net assets without donor restrictions

    beginning of year $15,231,253 · end of year $16,924,466

  • 28 · Net assets with donor restrictions

    beginning of year $2,571 · end of year $21,671

Mission and programs · 2023

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 $37,135,540 · Grants $4,000 · Revenue $32,974,374

As filed on the 2023 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

  • Roshelle Payes

    PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jaymes Hanna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • G Navidi-Kasmai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Kovner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Laine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Keylon Simpkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fonda Sutton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anna Hilary Darilek

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $250,584
    From this org
    $226,158
    From related orgs
    $0
    Other
    $24,426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,158
    Bonus
    $0
    Other
    $0
    Deferred
    $10,950
    Nontaxable benefits
    $14,088
    Filer's total
    $251,196

  • Rikki Hunt Taylor

    CHIEF ACADEMIC OFFICER

    Total calculated
    $218,521
    From this org
    $202,423
    From related orgs
    $0
    Other
    $16,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,423
    Bonus
    $0
    Other
    $0
    Deferred
    $5,603
    Nontaxable benefits
    $11,812
    Filer's total
    $219,838

  • Pankaj Rayamajhi

    CHIEF OF OPERATIONS

    Total calculated
    $83,361
    From this org
    $80,857
    From related orgs
    $0
    Other
    $2,504
    Hours/week
    40

  • Alexandria Brooks

    CHIEF TALENT EQUITY OFFICER

    Total calculated
    $197,328
    From this org
    $166,999
    From related orgs
    $0
    Other
    $30,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,999
    Bonus
    $0
    Other
    $0
    Deferred
    $4,963
    Nontaxable benefits
    $28,384
    Filer's total
    $200,346

  • Brittany Wagner Friel

    PRINCIPAL

    Total calculated
    $186,944
    From this org
    $157,840
    From related orgs
    $0
    Other
    $29,104
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,840
    Bonus
    $0
    Other
    $0
    Deferred
    $4,725
    Nontaxable benefits
    $26,135
    Filer's total
    $188,700

  • Zenada Mahon

    PRINCIPAL

    Total calculated
    $183,218
    From this org
    $153,953
    From related orgs
    $0
    Other
    $29,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,953
    Bonus
    $0
    Other
    $0
    Deferred
    $4,628
    Nontaxable benefits
    $26,365
    Filer's total
    $184,946

  • Emily Stoetzer

    PRINCIPAL

    Total calculated
    $166,191
    From this org
    $152,065
    From related orgs
    $0
    Other
    $14,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,065
    Bonus
    $0
    Other
    $0
    Deferred
    $4,491
    Nontaxable benefits
    $15,499
    Filer's total
    $172,055

  • Maria Boyer

    SR. DIR, STUDENT SUPPORT SVCS

    Total calculated
    $169,363
    From this org
    $151,200
    From related orgs
    $0
    Other
    $18,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,200
    Bonus
    $0
    Other
    $0
    Deferred
    $4,371
    Nontaxable benefits
    $17,563
    Filer's total
    $173,134

  • Robert Murphy

    SR. DIR OF CURRICULUM, INSTRUCTION

    Total calculated
    $163,863
    From this org
    $149,870
    From related orgs
    $0
    Other
    $13,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,870
    Bonus
    $0
    Other
    $0
    Deferred
    $4,358
    Nontaxable benefits
    $10,368
    Filer's total
    $164,596

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
2023
Filed
26 April 2025
IRS schema version
2023v6.0
Source object
202541359349301234

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