Logo

Employer Identification Number 20-5116150

CHARTER SCHOOL INCUBATOR INITIATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHARTER SCHOOL INCUBATOR INITIATIVE
Employer identification number (EIN):20-5116150
EIN Issuing AuthorityInternet
NAIC Classification:531120
NAIC Description:Lessors of Nonresidential Buildings (except Miniwarehouses)
401k Pension/Benefits registration CHARTER SCHOOL INCUBATOR INITIATIVE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDistrict of Columbia, DC

Organization Overview

Mission StatementTO PROVIDE START UP PUBLIC CHARTER SCHOOLS IN THE DISTRICT OF COLUMBIA WITH BELOW MARKET TEMPORARY FACILITIES.
Number of Employees4
Number of Volunteers1
Year Formed2005

Organization Governance

Legal DomicileDC
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,229,678
Program Service Revenue from current yearUSD $ 5,206,284
Investment Income from prior yearUSD $ 19,067
Investment Income from current yearUSD $ 5,167,869
Other Revenue from prior yearUSD $ 32,619
Other Revenue from current yearUSD $ 129,911
Gross receipts from all sourcesUSD $ 10,504,064
Net assets / fund balances at end of fiscal yearUSD $ 9,700,899
Net assets / fund balances at beginning of fiscal yearUSD $ 5,151,790
Total liabilities at end of fiscal yearUSD $ 13,048,549
Total liabilities at beginning of fiscal yearUSD $ 32,683,041
Total assets at end of fiscal yearUSD $ 22,749,448
Total assets at beginning of fiscal yearUSD $ 37,834,831
Revenues less expenses for current yearUSD $ 4,549,109
Revenues less expenses for previous yearUSD $ -20,059
Total expenses for current yearUSD $ 5,954,955
Total expenses for previous yearUSD $ 8,301,423
Other expenses in current yearUSD $ 5,519,308
Other expenses in previous yearUSD $ 7,906,317
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,647
Employee salary and benefits paid in previous yearUSD $ 395,106
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,504,064
Total revenue in previous fiscal yearUSD $ 8,281,364
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000,000
Total of other revenueUSD $ 129,911
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,257,526
Program Service Revenue from current yearUSD $ 7,229,678
Investment Income from prior yearUSD $ 1,554,688
Investment Income from current yearUSD $ 19,067
Other Revenue from prior yearUSD $ 322,354
Other Revenue from current yearUSD $ 32,619
Gross receipts from all sourcesUSD $ 9,393,975
Net assets / fund balances at end of fiscal yearUSD $ 5,151,790
Net assets / fund balances at beginning of fiscal yearUSD $ 5,171,849
Total liabilities at end of fiscal yearUSD $ 32,683,041
Total liabilities at beginning of fiscal yearUSD $ 33,843,930
Total assets at end of fiscal yearUSD $ 37,834,831
Total assets at beginning of fiscal yearUSD $ 39,015,779
Revenues less expenses for current yearUSD $ -20,059
Revenues less expenses for previous yearUSD $ 505,492
Total expenses for current yearUSD $ 8,301,423
Total expenses for previous yearUSD $ 9,762,476
Other expenses in current yearUSD $ 7,906,317
Other expenses in previous yearUSD $ 9,242,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 395,106
Employee salary and benefits paid in previous yearUSD $ 519,794
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,281,364
Total revenue in previous fiscal yearUSD $ 10,267,968
Contributions and grants from current yearUSD $ 1,000,000
Contributions and grants from previous yearUSD $ 133,400
Total of other revenueUSD $ 32,619
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 8,257,526
Investment Income from prior yearUSD $ 88,530
Investment Income from current yearUSD $ 1,554,688
Other Revenue from prior yearUSD $ -1,341,495
Other Revenue from current yearUSD $ 322,354
Gross receipts from all sourcesUSD $ 16,250,218
Net assets / fund balances at end of fiscal yearUSD $ 5,171,849
Net assets / fund balances at beginning of fiscal yearUSD $ 2,847,061
Total liabilities at end of fiscal yearUSD $ 33,843,930
Total liabilities at beginning of fiscal yearUSD $ 46,129,380
Total assets at end of fiscal yearUSD $ 39,015,779
Total assets at beginning of fiscal yearUSD $ 48,976,441
Revenues less expenses for current yearUSD $ 505,492
Revenues less expenses for previous yearUSD $ -1,345,185
Total expenses for current yearUSD $ 9,762,476
Total expenses for previous yearUSD $ 92,220
Other expenses in current yearUSD $ 9,242,682
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 519,794
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 92,220
Total revenue in current fiscal yearUSD $ 10,267,968
Total revenue in previous fiscal yearUSD $ -1,252,965
Contributions and grants from current yearUSD $ 133,400
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 322,354
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,212,735
Investment Income from current yearUSD $ 88,530
Other Revenue from prior yearUSD $ -129,399
Other Revenue from current yearUSD $ -1,341,495
Gross receipts from all sourcesUSD $ 10,258,786
Net assets / fund balances at end of fiscal yearUSD $ 2,847,061
Net assets / fund balances at beginning of fiscal yearUSD $ 2,702,137
Total liabilities at end of fiscal yearUSD $ 46,129,380
Total liabilities at beginning of fiscal yearUSD $ 45,114,495
Total assets at end of fiscal yearUSD $ 48,976,441
Total assets at beginning of fiscal yearUSD $ 47,816,632
Revenues less expenses for current yearUSD $ -1,345,185
Revenues less expenses for previous yearUSD $ 1,442,445
Total expenses for current yearUSD $ 92,220
Total expenses for previous yearUSD $ 185,891
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,220
Grants and similar amounts paid in previous yearUSD $ 185,891
Total revenue in current fiscal yearUSD $ -1,252,965
Total revenue in previous fiscal yearUSD $ 1,628,336
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 545,000
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 60,054

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205116150

USA Location Address
910 17TH STREET, NW
SUITE 1100
WASHINGTON
DC
200062619
Date first seen: 2018-10-11
Date last seen: 2021-07-22
USA Location Address
1776 EYE STREET, NW
SUITE 200
WASHINGTON
DC
20006
Date first seen: 2007-01-01
Date last seen: 2024-02-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup