Cedar Tree Academy Public Charter School is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2021, Cedar Tree Academy Public Charter School employed 105 individuals. This organization is the central organization for a national or regional group of organizations. Cedar Tree Academy Public Charter School 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 06/2021, Cedar Tree Academy Public Charter School generated $10.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE FOR ALL STUDENTS. WE WILL BUILD THE FOUNDATION FOR ALL STUDENTS IN A SAFE LEARNING ENVIRONMENT DESIGNED TO ENHANCE SOCIAL AND EMOTIONAL GROWTH, COGNITIVE AND CREATIVE DEVELOPMENT WHILE PREPARING STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS-NO EXCEPTIONS NO EXCUSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL'S MISSION IS TO ESTABLISH, DEVELOP, AND OPERATE A MODEL LEARNING SYSTEM FOR AT RISK YOUTH IN THE DISTRICT ENSURING THAT STUDENTS ACTUALIZE THEIR FULLEST POTENTIAL IN MIND AND BODY THROUGH A BALANCED ACADEMIC PROGRAM. THE SCHOOL'S GOAL IS TO PROVIDE HIGH QUALITY, UNIQUE EXPERIMENTAL INSTRUCTION TO ALL STUDENTS BY PROVIDING SPECIALIZED PROGRAMS REFLECTING DIFFERENTIATED INSTRUCTIONS, UTILIZING A VARIETY OF STRATEGIES THAT EMPOWER STUDENTS TO EXCEL ACADEMICALLY; TO ACHIEVE MAXIMUM SELF-RELIANCE AND PERSONAL FULFILLMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Latonya Henderson Executive Di | Officer | 40 | $207,015 |
Robinette Lewis-Breedlove Director Of | 40 | $188,427 | |
Celenease Edison Principal | 40 | $172,971 | |
Usha Jayanthi CFO | Officer | 40 | $172,235 |
Carla Bailey Board Chair | OfficerTrustee | 5 | $0 |
Sandy Allen Secretary | OfficerTrustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Capitol Services Management Inc Maintenance | 6/29/21 | $143,414 |
Infinite Potential Special Educati | 6/29/21 | $136,290 |
Edops Finance/accting | 6/29/21 | $141,090 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,236,885 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,885 |
Total Program Service Revenue | $8,920,423 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $276,000 |
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 | $10,362,283 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,411,914 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $448,492 |
Payroll taxes | $360,418 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $433,471 |
Advertising and promotion | $0 |
Office expenses | $311,044 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $509,467 |
Travel | $21,288 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $74,162 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $278,859 |
Insurance | $39,564 |
All other expenses | $105,979 |
Total functional expenses | $7,779,944 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,433,554 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $715,237 |
Accounts receivable, net | $11,573 |
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 | $0 |
Net Land, buildings, and equipment | $7,872,871 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $266,266 |
Intangible assets | $0 |
Other assets | $12,510 |
Total assets | $23,312,011 |
Accounts payable and accrued expenses | $488,878 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,935,733 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $181,456 |
Total liabilities | $4,606,067 |
Net assets without donor restrictions | $18,705,944 |
Net assets with donor restrictions | $0 |
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 | $23,312,011 |
Over the last fiscal year, we have identified 1 grants that Cedar Tree Academy Public Charter School has recieved totaling $6.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Organization Name | Assets | Revenue |
---|---|---|
Cedar Tree Academy Public Charter School Washington, DC | $23,312,011 | $10,362,283 |
Meba Training Plan Baltimore, MD | $15,796,900 | $7,564,374 |
Accreditation Alliance Of Career Schools And Colleges Arlington, VA | $26,046,219 | $7,869,062 |
Qualified Elevator Inspector Training Tr Columbia, MD | $488,825 | $1,547,894 |
Pathnorth Inc Washington, DC | $170,941 | $946,873 |
Biotechnical Institutes Of Maryland Baltimore, MD | $870,239 | $730,410 |
Virginia Technical Institute Altavista, VA | $3,192,036 | $814,315 |
Center For Responsible Enterprise & Trade Washington, DC | $865,922 | $798,632 |
Regional Manufacturing Institute Inc Sparks, MD | $96,414 | $463,634 |
Association Of Accredited Naturopathic Medical Colleges Washington, DC | $241,081 | $309,598 |
New Horizons Foundations-A Sheet Metal Industry Initiative Chantilly, VA | $5,594,199 | $248,223 |
Virginia Academy Of Physician Assistants Charlottesville, VA | $507,491 | $248,636 |