Totals
- Total revenue
- $1,797,837
- Total expenses
- $2,236,788
- Contributions and grants received
- $225,148
- Grants paid
- $0
- Program service revenue
- $1,546,816
- Investment income
- $388
- Other revenue
- $25,485
- Total assets, end of year
- $2,902,295
- Total liabilities, end of year
- $3,014,641
- Net assets or fund balances, end of year
- -$112,346
- Program services expenses (Part IX)
- $1,862,988
- Management and general expenses
- $346,260
- Fundraising expenses
- $27,540
- Program service expenses (Part III)
- $1,862,988
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$138,347
-
1f · All other contributions, gifts and grants
$86,801
-
2a · Program service revenue: PER PUPIL ALLOCATIONS
total $1,546,816 · related or exempt $1,546,816
-
3 · Investment income
total $388 · excluded $388
-
11a · Other revenue: STUDENT ACTIVITY FEES
total $25,485 · excluded $25,485
-
11e · Other revenue, total
$25,485
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $583,669 · program services $475,343 · management and general $97,722 · fundraising $10,604
-
7 · Other salaries and wages
total $550,649 · program services $448,795 · management and general $92,194 · fundraising $9,660
-
9 · Other employee benefits
total $86,020 · program services $75,983 · management and general $9,896 · fundraising $141
-
10 · Payroll taxes
total $98,803 · program services $86,371 · management and general $12,299 · fundraising $133
-
11c · Fees: accounting
total $113,660 · program services $39,781 · management and general $68,196 · fundraising $5,683
-
11g · Fees: other
total $96,148 · program services $71,105 · management and general $24,846 · fundraising $197
-
13 · Office expenses
total $46,774 · program services $45,143 · management and general $1,616 · fundraising $15
-
14 · Information technology
total $10,545 · program services $9,218 · management and general $1,313 · fundraising $14
-
16 · Occupancy
total $287,739 · program services $287,458 · management and general $278 · fundraising $3
-
17 · Travel
total $5,150 · program services $5,150
-
19 · Conferences, conventions and meetings
total $23,277 · program services $23,277
-
20 · Interest
total $29,069 · program services $7,926 · management and general $20,070 · fundraising $1,073
-
22 · Depreciation, depletion and amortization
total $6,158 · program services $6,158
-
23 · Insurance
total $12,682 · program services $11,086 · management and general $1,579 · fundraising $17
-
24a · Other expenses: DIRECT STUDENT COSTS
total $266,531 · program services $266,531
-
24b · Other expenses: AUTHORIZER FEES
total $16,251 · management and general $16,251
-
24c · Other expenses: LICENSES, FEES, AND FIN
total $3,663 · program services $3,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,649 · end of year $41,444
-
3 · Pledges and grants receivable
beginning of year $35,221 · end of year $35,246
-
4 · Accounts receivable
beginning of year $20,921 · end of year $21,954
-
9 · Prepaid expenses and deferred charges
beginning of year $16,552 · end of year $7,913
-
10a · Land, buildings and equipment: cost or other basis
$2,402,723
-
10b · Land, buildings and equipment: accumulated depreciation
$224,145
-
10c · Land, buildings and equipment, net
beginning of year $2,188,815 · end of year $2,178,578
-
15 · Other assets
beginning of year $664,088 · end of year $617,160
-
17 · Accounts payable and accrued expenses
beginning of year $216,346 · end of year $235,935
-
19 · Deferred revenue
end of year $30,452
-
24 · Unsecured notes and loans payable
beginning of year $1,979,922 · end of year $2,118,134
-
25 · Other liabilities
beginning of year $712,373 · end of year $630,120
-
27 · Net assets without donor restrictions
beginning of year $326,605 · end of year -$112,346
Mission and programs · 2024
Mission
THE MISSION OF DC WILDFLOWER PUBLIC CHARTER SCHOOL (DCWPCS) IS TO SERVE A LARGER, UNIVERSAL PURPOSE IN ELIMINATING RACIAL AND SOCIAL DISCRIMINATION AND HIERARCHY AND OFFER AN INTIMATE LIBERATORY EDUCATIONAL EXPERIENCE.
-
EDUCATIONAL SERVICES - THE RIVERSEED SCHOOL PRIORITIZES THE WELL-BEING OF THE WHOLE CHILDMIND, BODY, SENSES, AND SPIRITWITH AN EMPHASIS ON CONNECTION TO NATURE. RIVERSEED IS COMMITTED TO TRUSTING, RESPECTING, AND EMPOWERING CHILDREN TO BE ACTIVE PARTICIPANTS IN THEIR OWN EDUCATION AND BEING A SPACE WHERE THEY CAN BRING THEIR WHOLE SELVES EVERY DAY.
Expenses $1,862,988 · Revenue $1,546,816
As filed on the 2024 return.
Listed in Part VII
-
Neil CampbellNEIL CAMPBELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Shereen WilliamsSHEREEN WILLIAMS
BOARD, VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Natalie BaginskiNATALIE BAGINSKI
BOARD, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sonja WellsSONJA WELLS
BOARD, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bethlehem Bekele BelatchewBETHLEHEM BEKELE BELATCHEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Javasa FinneyJAVASA FINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Erin O Crobsy EdDERIN O CROBSY EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian McNameeBRIAN MCNAMEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori ParrisLORI PARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tamiko SingletonTAMIKO SINGLETON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul ThompsonPAUL THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Leah VaughnLEAH VAUGHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keisha RattrayKEISHA RATTRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SarvanaSTEPHANIE SARVANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lemar T White PhDLEMAR T WHITE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel KimbokoRACHEL KIMBOKO
EXECUTIVE DIRECTOR
- Total calculated
- $151,747
- From this org
- $140,200
- From related orgs
- $0
- Other
- $11,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,445
- Bonus
- $0
- Other
- $4,755
- Deferred
- $4,206
- Nontaxable benefits
- $7,341
- Filer's total
- $151,747
-
Zanso Dalili-OrtiqueZANSO DALILI-ORTIQUE
TEACHER LEADER-NONSPED/ELL
- Total calculated
- $118,800
- From this org
- $115,043
- From related orgs
- $0
- Other
- $3,757
- Hours/week
- 40
-
Ebony MarshmanEBONY MARSHMAN
TEACHER LEADER-NONSPED/ELL
- Total calculated
- $107,814
- From this org
- $101,271
- From related orgs
- $0
- Other
- $6,543
- Hours/week
- 40
-
Ashley MontgomeryASHLEY MONTGOMERY
OPERATIONS PARTNER
- Total calculated
- $107,511
- From this org
- $100,565
- From related orgs
- $0
- Other
- $6,946
- Hours/week
- 40
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640659349300039
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