Euphemia L Haynes Public Charter School Inc
- Assets
- $46.9m
- Revenue
- $34.6m
- Investments
- $0.0
- Employees
- 261
- Location
- Washington, DC
- Founding
- 04/2004
- Data as of
- 06/2022
- EIN
- 20-0295905
Organization Overview
Euphemia L Haynes Public Charter School Inc is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Euphemia L Haynes Public Charter School Inc employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Euphemia L Haynes Public Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Euphemia L Haynes Public Charter School Inc generated $34.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $34.0m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Edelman Chair | OfficerTrustee | 4 | $0 |
Lisa Carlton Waller Vice Chair And Parent Trustee | OfficerTrustee | 4 | $0 |
Danielle Mccoy Secretary | OfficerTrustee | 4 | $0 |
Norm Greene Treasurer | OfficerTrustee | 4 | $0 |
Tom Gibain Trustee | Trustee | 2 | $0 |
Michael Hall Parent Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revolution Foods Inc Student Meal Service | 6/29/22 | $379,603 |
Bradcorp Services Inc Janitorial Services | 6/29/22 | $329,085 |
Enriched Schools Substitute Teachers | 6/29/22 | $325,363 |
Capital City Nurses Healthcare Services Health Care Service | 6/29/22 | $260,350 |
Dc Public Charter School Board Authorizer Fee | 6/29/22 | $264,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $300,000 |
| Government grants | $5,050,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,905 |
| Noncash contributions included in lines 1a–1f | $54,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,450,764 |
| Total Program Service Revenue | $29,048,491 |
| Investment income | $57,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,557,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $779,362 |
| Compensation of current officers, directors, key employees. | $33,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,409,388 |
| Pension plan accruals and contributions | $442,400 |
| Other employee benefits | $2,798,709 |
| Payroll taxes | $1,342,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,326 |
| Fees for services: Accounting | $267,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,540,293 |
| Advertising and promotion | $0 |
| Office expenses | $752,425 |
| Information technology | $476,188 |
| Royalties | $0 |
| Occupancy | $829,314 |
| Travel | $125,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,240,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,188,258 |
| Insurance | $107,491 |
| All other expenses | $116,947 |
| Total functional expenses | $34,037,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,367,557 |
| Pledges and grants receivable | $2,149,300 |
| Accounts receivable, net | $110,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $297,874 |
| Net Land, buildings, and equipment | $28,386,698 |
| Investments—publicly traded securities | $7,351,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $257,720 |
| Total assets | $46,921,047 |
| Accounts payable and accrued expenses | $1,654,111 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,104,839 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,265,269 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,024,219 |
| Net assets without donor restrictions | $14,878,044 |
| Net assets with donor restrictions | $18,784 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,921,047 |