Capital Village Schools
- Assets
- $1.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 33
- Location
- Washington, DC
- Founding
- 02/2018
- Data as of
- 06/2022
- EIN
- 81-5043878
Organization Overview
Capital Village Schools, operating under the name Capital Village Schools Inc, is located in Washington, DC. The organization was established in 2018. 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, Capital Village Schools Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Village Schools 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, Capital Village Schools Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 71.1% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. 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
TO PREPARE ALL STUDENTS, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, TO REACH THEIR FULL POTENTIAL IN COLLEGE, CAREER, AND LIFE AND TO BECOME AGENTS OF CHANGE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL VILLAGE PCS IS A SMALL LEARNING COMMUNITY WHERE LEARNERS TAKE THE LEAD, GROW TOGETHER, AND CHANGE THE WORLD. WE ARE AN INTENTIONALLY SMALL MIDDLE SCHOOL WITH NO MORE THAN 45 STUDENTS PER GRADE LEVEL AND TWO TEACHERS IN OUR CLASSROOMS. OUR COMMUNITY IS A VILLAGE FOCUSED ON THE INTERESTS, NEEDS, AND AMBITIONS OF EACH INDIVIDUAL LEARNER SO THAT ALL LEARNERS CAN GROW. WE TEACH RIGOROUS CONTENT THROUGH STUDENT-LED PROJECTS THAT BLEND COMMON CORE STANDARDS WITH LOCAL SOCIAL JUSTICE PROBLEMS WHICH STUDENTS ARE EMPOWERED TO DESIGN SOLUTIONS FOR. WE PROVIDE PLENTY OF TIME DURING THE SCHOOL DAY FOR STUDENTS TO DEVELOP THEIR TALENTS, INTERESTS, AND PASSIONS THROUGH STUDENT-LED "PASSION PROJECTS" IN COURSES LIKE DANCE, ENTREPRENEURSHIP AND ART. AS AN INTENTIONALLY SMALL COMMUNITY FOCUSED ON THE WHOLE CHILD, CAPITAL VILLAGE PCS BE A PERSONALIZED LEARNING SPACE WHERE ALL STUDENTS, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, ARE PROPELLED TOWARD GREATNESS IN COLLEGE, CAREER, AND LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Purdy Chair | OfficerTrustee | 2 | $0 |
Martrice Gandy Clerk | OfficerTrustee | 2 | $0 |
Latoya Tolbert Treasurer | OfficerTrustee | 2 | $0 |
Katrina Floyd Director | Trustee | 2 | $0 |
Courtney Kasuboski Director | Trustee | 2 | $0 |
Giselle Pole Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $910,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,224 |
| Noncash contributions included in lines 1a–1f | $1,362 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,441 |
| Total Program Service Revenue | $2,619,938 |
| 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 | $3,599,731 |
| 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. | $255,062 |
| Compensation of current officers, directors, key employees. | $24,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,309,201 |
| Pension plan accruals and contributions | $3,635 |
| Other employee benefits | $71,248 |
| Payroll taxes | $134,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,575 |
| Fees for services: Accounting | $92,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $346,988 |
| Advertising and promotion | $0 |
| Office expenses | $53,023 |
| Information technology | $71,444 |
| Royalties | $0 |
| Occupancy | $858,472 |
| Travel | $40,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,409 |
| Insurance | $22,351 |
| All other expenses | $9,278 |
| Total functional expenses | $3,617,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,004 |
| Accounts receivable, net | $71,736 |
| 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 | $29,300 |
| Net Land, buildings, and equipment | $264,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,552 |
| Total assets | $1,053,675 |
| Accounts payable and accrued expenses | $330,078 |
| 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 | $457,619 |
| Total liabilities | $787,697 |
| Net assets without donor restrictions | $265,978 |
| 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 | $1,053,675 |