Mary Mcleod Bethune Day Academy
- Assets
- $6.4m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 114
- Location
- Washington, DC
- Founding
- 01/2005
- Data as of
- 06/2021
- EIN
- 77-0601491
Organization Overview
Mary Mcleod Bethune Day Academy is located in Washington, DC. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Mary Mcleod Bethune Day Academy employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Mcleod Bethune Day Academy 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, Mary Mcleod Bethune Day Academy generated $10.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 0.9% 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 MISSION OF THE MARY MCLEOD BETHUNE DAY ACADEMY PUBLIC CHARTER SCHOOL IS TO IMPLEMENT A HIGH PERFORMING DAY SCHOOL THAT PROVIDES A CHALLENGING ACADEMIC PROGRAM IN A SUPPORTIVE, PARENTALLY INVOLVED, AND DIVERSE LEARNING ENVIRONMENT TO ENABLE EACH STUDENT TO ACHIEVE ACADEMIC SUCCESS, TALENT, AND POSITIVE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL'S MISSION IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS. THE SCHOOL IS SUPPORTED BY STRONG COMMUNITY AND PARENTAL INVOLVEMENT WHICH FOSTERS ENERGETIC AND HIGHLY MOTIVATED STAFF WHO RESPECT THE ABILITIES AND POTENTIAL OF WHAT EACH CHILD CAN ACHIEVE. THE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THEREBY NURTURING AND EMPOWERING STUDENTS, THEIR PARENTS, AND THE TEACHING STAFF. AT PRESENT, THE PROGRAM SUPPORTS OVER 360 STUDENTS IN PRE-SCHOOL THROUGH EIGHT GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Linda Mckay Executive Di | Officer | 40 | $136,648 |
Sanjay Singh Principal | 40 | $107,949 | |
Jimia Williams Teacher Rep | Trustee | 40 | $76,942 |
Valerie Smith Chair | OfficerTrustee | 4 | $0 |
Patricia Callis Trustee | Trustee | 2 | $0 |
Pamela Cole Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dc Government Rent | 6/29/21 | $311,589 |
Apple Inc Computers | 6/29/21 | $284,203 |
Six Presbyterian Church Rent | 6/29/21 | $124,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,034,079 |
| 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 | $1,034,079 |
| Total Program Service Revenue | $8,216,570 |
| Investment income | $0 |
| 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 | $10,334,749 |
| 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 | $5,080,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $890,846 |
| Payroll taxes | $408,937 |
| 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 | $328,061 |
| Advertising and promotion | $0 |
| Office expenses | $45,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,016,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $742 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,300 |
| Insurance | $116,866 |
| All other expenses | $2,521 |
| Total functional expenses | $8,411,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,687,366 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $660,095 |
| Accounts receivable, net | $12,570 |
| 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 | $5,910 |
| Net Land, buildings, and equipment | $2,022,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,595 |
| Total assets | $6,400,885 |
| Accounts payable and accrued expenses | $647,661 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,174,554 |
| Total liabilities | $1,822,215 |
| Net assets without donor restrictions | $4,578,670 |
| 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 | $6,400,885 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mary Mcleod Bethune Day Academy has recieved totaling $5,580.
| Awarding Organization | Amount |
|---|---|
For Inspiration And Recognition Of Science And Technology First Manchester, NH PURPOSE: Program Support | $5,580 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Democracy Prep Congress Heights Public Charter School CHARTER SCHOOL Washington, DC | $0 | $17,619,110 |
Ingenuity Prep Washington, DC | $6,189,682 | $17,892,639 |
Creative Minds International Public Charter School Washington, DC | $39,022,356 | $15,046,309 |
Corporation Of The Washington Latin School Washington, DC | $31,565,560 | $17,054,882 |
Digital Pioneers Academy Corporation Washington, DC | $4,965,359 | $14,262,245 |
Dc Scholars Public Charter School Inc Washington, DC | $20,175,079 | $14,463,107 |
Apple Tree Early Learning Public Charter School Washington, DC | $18,411,315 | $14,659,192 |
Bridges Public Charter School Washington, DC | $12,214,907 | $15,223,838 |
Lee Montessori Public Charter School Washington, DC | $14,659,011 | $10,839,965 |
Dc Bilingual Public Charter School Washington, DC | $27,867,022 | $13,552,714 |
Bdc A Public Charter School Inc Washington, DC | $5,085,376 | $12,257,470 |
Achievement Preparatory Academy Public Charter School Washington, DC | $36,768,899 | $6,839,835 |