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Nonprofiteer
← EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC

Form 990 for tax year 2024

Filed by EUPHEMIA L HAYNES PUBLIC CHARTER SCHOOL INC.

Totals

Total revenue
$44,334,646
Total expenses
$39,257,400
Contributions and grants received
$6,242,595
Grants paid
$9,894
Program service revenue
$36,886,652
Investment income
$1,283,178
Other revenue
-$77,779
Total assets, end of year
$52,645,914
Total liabilities, end of year
$30,879,221
Net assets or fund balances, end of year
$21,766,693
Program services expenses (Part IX)
$37,113,045
Management and general expenses
$1,812,738
Fundraising expenses
$331,617
Program service expenses (Part III)
$37,113,045

Program services were 94.5% 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

    $67,200

  • 1d · Related organizations

    $820,361

  • 1e · Government grants (contributions)

    $4,966,142

  • 1f · All other contributions, gifts and grants

    $388,892

  • 1g · Noncash contributions included above

    $52,209

  • 2a · Program service revenue: PER PUPIL ALLOCATION

    total $36,695,160 · related or exempt $36,695,160

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

    total $191,492 · related or exempt $191,492

  • 3 · Investment income

    total $1,286,527 · excluded $1,286,527

  • 6a · Gross rents

    real property $16,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,450

  • 6d · Net rental income or loss

    total $16,450 · related or exempt $16,450

  • 7b · Less cost or other basis and sales expenses

    other assets $3,349

  • 7c · Gain or loss

    other assets -$3,349

  • 7d · Net gain or loss

    total -$3,349 · excluded -$3,349

  • 8a · Fundraising events: gross income

    $14,100

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

    $67,200

  • 8b · Fundraising events: direct expenses

    $133,171

  • 8c · Net income from fundraising events

    total -$119,071 · excluded -$119,071

  • 10a · Gross sales of inventory

    $1,000

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,000 · excluded $1,000

  • 11a · Other revenue: OTHER INCOME

    total $23,842 · excluded $23,842

  • 11e · Other revenue, total

    $23,842

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,894 · program services $9,894

  • 5 · Compensation of officers, directors and key employees

    total $838,100 · program services $798,434 · management and general $39,531 · fundraising $135

  • 7 · Other salaries and wages

    total $19,600,053 · program services $18,672,425 · management and general $924,474 · fundraising $3,154

  • 8 · Pension plan contributions

    total $530,269 · program services $505,173 · management and general $25,011 · fundraising $85

  • 9 · Other employee benefits

    total $3,577,335 · program services $3,408,027 · management and general $168,732 · fundraising $576

  • 10 · Payroll taxes

    total $1,772,018 · program services $1,688,152 · management and general $83,581 · fundraising $285

  • 11b · Fees: legal

    total $72,870 · program services $69,421 · management and general $3,437 · fundraising $12

  • 11c · Fees: accounting

    total $402,125 · program services $383,094 · management and general $18,967 · fundraising $64

  • 11g · Fees: other

    total $3,763,244 · program services $3,439,286 · management and general $42,753 · fundraising $281,205

  • 13 · Office expenses

    total $640,491 · program services $610,185 · management and general $30,202 · fundraising $104

  • 14 · Information technology

    total $563,587 · program services $536,913 · management and general $26,583 · fundraising $91

  • 16 · Occupancy

    total $1,030,367 · program services $1,010,015 · management and general $10,025 · fundraising $10,327

  • 17 · Travel

    total $439,211 · program services $439,211

  • 20 · Interest

    total $1,249,452 · program services $1,224,773 · management and general $12,156 · fundraising $12,523

  • 22 · Depreciation, depletion and amortization

    total $1,859,697 · program services $1,812,721 · management and general $32,001 · fundraising $14,975

  • 23 · Insurance

    total $104,546 · program services $99,598 · management and general $4,931 · fundraising $17

  • 24a · Other expenses: DIRECT STUDENT COSTS

    total $1,352,939 · program services $1,352,939

  • 24b · Other expenses: FOOD SERVICE

    total $943,763 · program services $943,763

  • 24c · Other expenses: ADMIN FEE TO PCSB

    total $384,956 · management and general $384,956

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

    total $114,437 · program services $109,021 · management and general $5,398 · fundraising $18

  • 24e · All other expenses

    total $8,046 · fundraising $8,046

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,424,075 · end of year $17,024,213

  • 3 · Pledges and grants receivable

    beginning of year $2,281,509 · end of year $1,673,774

  • 4 · Accounts receivable

    beginning of year $280,006 · end of year $577,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $297,414 · end of year $245,826

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

    $51,484,510

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

    $27,506,253

  • 10c · Land, buildings and equipment, net

    beginning of year $25,127,911 · end of year $23,978,257

  • 11 · Investments: publicly traded securities

    beginning of year $5,998,607 · end of year $8,583,067

  • 15 · Other assets

    beginning of year $995,028 · end of year $563,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,420,185 · end of year $2,665,475

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,878,783 · end of year $13,703,757

  • 23 · Secured mortgages and notes payable

    beginning of year $14,024,463 · end of year $14,443,311

  • 25 · Other liabilities

    beginning of year $134,982 · end of year $66,678

  • 27 · Net assets without donor restrictions

    beginning of year $16,924,466 · end of year $21,742,716

  • 28 · Net assets with donor restrictions

    beginning of year $21,671 · end of year $23,977

Mission and programs · 2024

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 $37,113,045 · Grants $9,894 · Revenue $36,903,102

As filed on the 2024 return.

Listed in Part VII

  • LISA CARLTON WALLER

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • FONDA SUTTON

    CHAIR-ELECT

    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

  • JAYMES HANNA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LAJOY JOHNSON-LAW

    PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL HALL

    PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROSHELLE PAYES

    PARENT TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JENNIE NILES

    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

  • ANNA HILARY DARILEK

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $253,223
    From this org
    $229,353
    From related orgs
    $0
    Other
    $23,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,353
    Bonus
    $0
    Other
    $0
    Deferred
    $10,537
    Nontaxable benefits
    $13,333
    Filer's total
    $253,223

  • RIKKI HUNT TAYLOR

    CHIEF ACADEMIC OFFICER

    Total calculated
    $217,243
    From this org
    $199,307
    From related orgs
    $0
    Other
    $17,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,307
    Bonus
    $0
    Other
    $0
    Deferred
    $5,708
    Nontaxable benefits
    $12,228
    Filer's total
    $217,243

  • PANKAJ RAYAMAJHI

    CHIEF OF FINANCE AND OPERATIONS

    Total calculated
    $171,071
    From this org
    $165,252
    From related orgs
    $0
    Other
    $5,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,252
    Bonus
    $0
    Other
    $0
    Deferred
    $4,910
    Nontaxable benefits
    $909
    Filer's total
    $171,071

  • ALEXANDRIA BROOKS

    CHIEF TALENT EQUITY OFFICER

    Total calculated
    $203,794
    From this org
    $168,293
    From related orgs
    $0
    Other
    $35,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,293
    Bonus
    $0
    Other
    $0
    Deferred
    $5,178
    Nontaxable benefits
    $30,323
    Filer's total
    $203,794

  • BRITTANY WAGNER FRIEL

    PRINCIPAL

    Total calculated
    $190,270
    From this org
    $157,030
    From related orgs
    $0
    Other
    $33,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,030
    Bonus
    $0
    Other
    $0
    Deferred
    $4,830
    Nontaxable benefits
    $28,410
    Filer's total
    $190,270

  • ZENADA MAHON

    PRINCIPAL

    Total calculated
    $185,980
    From this org
    $154,009
    From related orgs
    $0
    Other
    $31,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,009
    Bonus
    $0
    Other
    $0
    Deferred
    $4,733
    Nontaxable benefits
    $27,238
    Filer's total
    $185,980

  • EMILY STOETZER

    PRINCIPAL

    Total calculated
    $174,665
    From this org
    $158,579
    From related orgs
    $0
    Other
    $16,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,579
    Bonus
    $0
    Other
    $0
    Deferred
    $4,596
    Nontaxable benefits
    $11,490
    Filer's total
    $174,665

  • MARIA BOYER

    SR. DIR, STUDENT SUPPORT SVCS

    Total calculated
    $179,119
    From this org
    $156,718
    From related orgs
    $0
    Other
    $22,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,718
    Bonus
    $0
    Other
    $0
    Deferred
    $5,376
    Nontaxable benefits
    $17,025
    Filer's total
    $179,119

  • ROBERT MURPHY

    SR. DIR OF CURRICULUM, INSTRUCTION

    Total calculated
    $169,644
    From this org
    $153,710
    From related orgs
    $0
    Other
    $15,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,710
    Bonus
    $0
    Other
    $0
    Deferred
    $4,575
    Nontaxable benefits
    $11,359
    Filer's total
    $169,644

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
2024
Filed
24 April 2026
IRS schema version
2024v5.5
Source object
202611329349302981

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