2026-03-04T06:25:22-08:00 2025-06-30 541963607 Hozik & Company PLC 9930 Lindel Lane Vienna VA 22181 990 2024-07-01 520894477 Capitol Hill Day School CAPI 2025472244 210 S Carolina Ave SE Washington DC 200031998 R Jason Gray Head of School 2025472244 2025-10-22 true true Corrie Scott CPA P01295891 8588633319 2026-02-23 2024 2025-03-06 01:10:19Z R Jason Gray 210 S Carolina Ave SE Washington DC 20003 12985025 false X www.chds.org X 1969 DC Capitol Hill Day School is a co-educational independent school serving students from pre-kindergarten through 8th grade. Capitol Hill Day School deeply engages a diverse community of students in connecting the classroom with the larger world. 11 9 87 50 0 0 471024 515718 9762600 10463710 296386 347002 8592 -21896 10538602 11304534 1236519 1315746 0 6770129 6967420 5725 5825 517743 2867990 2663752 10880363 10952743 -341761 351791 16571111 16954342 5229242 5006456 11341869 11947886 Capitol Hill Day School is a co-educational independent school serving students from pre-kindergarten through 8th grade. Capitol Hill Day School deeply engages a diverse community of students in connecting the classroom with the larger world. false false 8881122 1315746 10463710 Capitol Hill Day School is an independent, co-educational school for 240 students from pre-kindergartenn through 8th grade. Together, its academic day program and auxiliary programs in the late afternoon and summer reflect the Schools commitment to create a community of students from varying backgrounds in which individual differences are respected and valued. 8881122 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true true false false false false true false false true false false false false false false false false false true 1 0 true 87 true false false false false false true true false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false DC X Danielle M Bowen 2023869926 210 South Carolina Ave Washington DC 20003 R Jason Gray Head of School 40.00 X 267074 0 20544 Danielle M Bowen CFO 40.00 X 212372 0 14885 Thomas Sellevaag Head of Upper Grades 40.00 X 129912 0 26248 Kathryn Bauman-Hill Head of Early Childhood and Elementary 40.00 X 135105 0 26612 Leslie Ann Sinsay DEIB Director 40.00 X 109200 0 11175 Amy M Sellers Teacher 35.00 X 108004 0 21909 Stacey Price Farnsworth Teacher 35.00 X 107253 0 8342 Twanda Amos Trustee 2.00 X 0 0 0 Dana Carstarphen Trustee 2.00 X 0 0 0 Kate Gallery Trustee 2.00 X 0 0 0 Brent Jackson Trustee 2.00 X 0 0 0 Amit Singh Trustee 2.00 X 0 0 0 Rashmi Sutton Trustee 2.00 X 0 0 0 Jordan Zappala Trustee 2.00 X 0 0 0 Robert Sokol Vice Chair 5.00 X X 0 0 0 Erin Gorman Treasurer 5.00 X X 0 0 0 Stacy Hope Chair 5.00 X X 0 0 0 Felice Smith Secretary 5.00 X X 0 0 0 1068920 0 129715 10 false true false F J Corbett Company 2810 Dorr Ave Fairfax VA 22031 Construction services 428362 Farrens' Stable LLC 1100 Wake Forest Rd Suite 100 Raleigh NC 27604 Lease 304700 Sharon Negri 1339 E St SE 41 Washington DC 20003 Learning support consultant 128034 Associated Building Maintenance Co Inc 2140 Priest Bridge Ct 3 Crofton MD 21114 Cleaning services 146071 4 159351 356367 15741 515718 Tuition and fees 900099 9612540 0 0 After school and summer camp 900099 798872 0 0 Auxiliary services 900099 21312 0 0 Other school income 900099 30986 0 0 10463710 166339 0 166339 1801383 1620720 180663 180663 0 0 180663 31150 159351 59771 -28621 0 -28621 6725 0 6725 6725 11304534 10463710 0 325106 1315746 1315746 523320 139732 342855 40733 5096867 4337169 462663 297035 309103 265514 25661 17928 602997 483110 83795 36092 435133 348086 60949 26098 5825 5825 56896 0 56896 0 546357 324204 207875 14278 90611 13480 43226 33905 136601 74721 48960 12920 230590 160182 48054 22354 554366 554293 0 73 61563 43804 11591 6168 531829 531829 0 0 141067 42781 98286 0 Instruction supplies 73408 73408 0 0 Field education program 58839 58839 0 0 Repairs and mainteance 111412 111412 0 0 Bad debt 58290 0 56090 2200 11923 2812 6977 2134 10952743 8881122 1553878 517743 2028 478 700626 1075302 5700 1000 49034 22759 101587 166475 11430516 7104919 4720366 4325597 7845837 8433801 559066 530610 25000 25000 2561867 2373320 16571111 16954342 863612 867802 1133542 1136019 3232088 3002635 5229242 5006456 X 10435504 10976889 906365 970997 11341869 11947886 16571111 16954342 351791 254226 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902033 64464 0 966497 841986 90547 30500 902033 813525 69756 41295 841986 877817 -64292 813525 729040 148777 877817 0.00000 0.29000 0.71000 0 91691 91691 9862284 5900784 3961500 1027355 865598 161757 449186 338537 110649 4325597 Right-of-use asset - operating lease 2293541 Deposit 79779 2373320 Operating lease liability 3002635 3002635 10245889 254226 -1315746 -1061520 11307409 56896 -59771 -2875 11304534 9639872 59771 59771 9580101 56896 1315746 1372642 10952743 Pt XI, Line 2d Financial aid moved to expenses. Pt XII, Line 4b Financial aid moved to expenses. Pt XI, Line 4b Special event expenses moved to income side. Pt XII, Line 2d Special event expenses moved to income side. Pt V, Line 4 Endowment funds are intended to be used for financial aid, teacher professional development or educational enhancements. true true true true true true true false false false false false false false false false false true Line 3 The School annually publicizes in the Washington Post their nondiscriminatory policy through the Association of Independent Schools. See Part I Line 3 2024 Spring fundraiser 190501 159351 31150 8734 35370 4624 11043 190501 159351 31150 8734 35370 4624 11043 59771 -28621 true Tuition financial aid 60 0 1255730 FMV Tuition reduction Summer Camp financial aid 27 0 60016 FMV Tuition reduction false X X X false false false false false false false false false R Jason Gray 266972 0 102 0 0 0 18695 0 1849 0 287618 0 0 0 Danielle M Bowen 212270 0 102 0 0 0 14885 0 0 0 227257 0 0 0 Thomas Sellevaag 129804 0 108 0 0 0 9085 0 17163 0 156160 0 0 0 Kathryn Bauman-Hill 134997 0 108 0 0 0 9449 0 17163 0 161717 0 0 0 1 Trustee 25000 Financial aid Ed benefits to children 2 Officer 5000 Financial aid Ed benefits to children Pt VI, Line 11b THE CFO PREPARED THE INFORMATION REQUIRED TO COMPLETE THE 990 AND SUBMITTED IT TO THE OUTSIDE ACCOUNTANTS WHO THEN PREPARED THE 990 FOR REVIEW BY THE CFO. CHDS THEN DISTRIBUTED THE FORM 990 TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW AND COMMENT BEFORE IT WAS FILED WITH THE IRS. Pt VI, Line 12c THE BOARD OF TRUSTEES HAS A WRITTEN CONFLICT OF INTEREST POLICY AND A COPY IS GIVEN TO EACH BOARD MEMBER ONCE A YEAR TO BE READ, SIGNED AND COLLECTED BY THE BOARD. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DEEMED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. Pt VI, Line 15a SALARIES ARE SET IN ACCORDANCE WITH POLICY ESTABLISHED BY THE BOARD OF TRUSTEES USING COMPENSATION SURVEY DATA PROVIDED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON (AISGW), THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), AND THE ASSOCIATION OF INDEPENDENT MARYLAND SCHOOLS (AIMS). THE SALARY IS INCORPORATED INTO A WRITTEN CONTRACT SIGNED BY BOTH PARTIES. THE LAST SALARY REVIEW WAS COMPLETED IN JANUARY 2026. Pt VI, Line 15b Same as 15a above. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST. THE HEAD OF SCHOOL EVALUATES EACH REQUEST SEPARATELY AND, WHERE APPROPRIATE, PROVIDES THOSE DOCUMENTS TO THE REQUESTOR.