Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
National Collegiate Preparatory Public Charter High School
990 • Fiscal year 2015 • EIN 11-3827089
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$1,062,528
Up $320,850 (+43%) from 2014
Net Assets
Up$762,490
Up $615,375 (+418%) from 2014
Liabilities
Down$300,038
Down $294,525 (-50%) from 2014
Revenue And Expenses
Revenue
Up$6,606,023
Up $561,966 (+9.3%) from 2014
Expenses
Down$5,990,648
Down $245,638 (-3.9%) from 2014
Net Income
Up$615,375
Up $807,604 (+420%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $6,613,376
Mission and Program Overview
Mission
To offer a rigorous, standards-based, college-preparatory curriculum, to maximize our students' academic achievement, to provide an interdisciplinary curriculum that combines international studies themes that would offer an opportunity for an international baccalaureate (ib) education, and to prepare our students to be self-directed, lifelong learners equipped to be engaged citizens of their school, community, country, and world.
To provide a rigorous 9th-12th grade standards-based college preparatory curriculum which integrates international studies leading to an international baccalaureate (ib) diploma.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $40,801 | $399,312 | ▲ $358,511 |
| Cash and Non-Interest-Bearing Accounts | $194,443 | $255,388 | ▲ $60,945 |
| Land, Buildings, and Equipment, Net | $303,278 | $251,373 | ▼ $51,905 |
| Prepaid Expenses and Deferred Charges | $114,192 | $115,652 | ▲ $1,460 |
| Pledges and Grants Receivable | $45,060 | $29,475 | ▼ $15,585 |
| Savings and Temporary Cash Investments | $38,904 | $6,328 | ▼ $32,576 |
| Total Assets | $741,678 | $1,062,528 | ▲ $320,850 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $265,000 | $0 | ▼ $265,000 |
| Mortgage Notes Payable Secured by Investment Property | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $139,346 | $114,756 | ▼ $24,590 |
| Deferred Revenue | $190,217 | $35,282 | ▼ $154,935 |
| Total Liabilities | $594,563 | $300,038 | ▼ $294,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,115 | $762,490 | ▲ $615,375 |
| Total Net Assets Fund Balance | $147,115 | $762,490 | ▲ $615,375 |
| Total Liabilities and Net Assets / Fund Balance | $741,678 | $1,062,528 | ▲ $320,850 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $205,115 | $279,019 | $484,134 |
| Equipment | $46,258 | $177,689 | $223,947 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Ross | Founder & Exec. Director | FT | $148,750 | $8,916 | $157,666 |
| Diane Brown | Chief Academic Off. | FT | $132,153 | $4,292 | $136,445 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walter W Pryor | Chair |
| Jason Bevier | Vice Chair |
| Monica Jones | Parent/trustee |
| Dr Caroline Lang | Trustee |
| Nadia Garnett | Trustee |
| Robert Rigsby | Trustee |
| Ann Wilson | Parent/secretary |
| Ty Johnson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angeles, CA 90074-2759 | $152,317 |
| The Mecca Group | Voc. Assessment | 1050 17TH STREET NW SUITE 800, Washington, DC 20036 | $114,790 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $541,585
- Program Service Revenue
- $6,070,965
- Investment Income
- $9
- Other Revenue
- $-6,536
- All Other Contributions
- $33,906
- Change in Net Assets
- $615,375
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,606,023
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,078
- Total Revenue per Audited Statements
- $6,616,101
- Total Revenue per Form 990
- $6,606,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,583,357 |
| Other Expenses | $2,402,291 |
| Professional Fundraising Fees | $5,000 |
| Total Fundraising Expense | $5,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,630,809 | $316,557 | - | $2,947,366 |
| Occupancy | $847,490 | $3,976 | - | $851,466 |
| Fees for Services Other | $297,799 | $5,388 | - | $303,187 |
| Payroll Taxes | $224,077 | $27,332 | - | $251,409 |
| Other Employee Benefits | $198,151 | $24,158 | - | $222,309 |
| Current Officers, Directors, Trustees, and Key Employees | $144,423 | $17,850 | - | $162,273 |
| Office Expenses | $136,990 | $632 | - | $137,622 |
| Depreciation Depletion | $120,411 | $565 | - | $120,976 |
| Fees for Services Accounting | - | $105,731 | - | $105,731 |
| Fees for Services Legal | $21,674 | $18,500 | - | $40,174 |
| Other Expenses | $32,160 | - | - | $32,160 |
| Conferences and Meetings | $21,630 | - | - | $21,630 |
| Advertising | - | $18,262 | - | $18,262 |
| Insurance | $17,222 | $81 | - | $17,303 |
| Travel | $5,091 | - | - | $5,091 |
| Fees for Services Professional Fundraising | - | - | $5,000 | $5,000 |
| Interest | $2,675 | $13 | - | $2,688 |
| Total Functional Expenses | $5,446,603 | $539,045 | $5,000 | $5,990,648 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,000,726 |
| Expenses per Audited Statements | $5,990,648 |
| Total Expenses per Form 990 | $5,990,648 |
| Expenses Not Reported on Form 990 | $10,078 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,353 |
| Professional Fundraising Fees | $5,000 |
| Fundraising Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee includes the board chair, board vice-chair, board treasurer, board secretary, and the school's executive director, and the executive committee has broad authority to make school-wide determinations in emergent cases.”
Form 990, Part VI, Section B, Line 11
“The executive director reviews the 990 and provides a copy to the board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“All potential conflicts of interest are discussed by the board and resolved when a situation arises.”
Form 990, Part VI, Section B, Line 15A
“The school's board of trustees' determines and votes on the salary for the executive director. The compensation is determined by market comparisons and a cost-of-living rate calculation, similar to how salaries are determined for all other employees of national collegiate prep. National prep employee salaries are determined using comparative data of the pay structure for dc public schools and "industry norms, limited of course by the budget of the school itself, and all budgetary data, including salaries, is ratified in advance by the board of trustees. The process for determining compensation for the top officials was last preformed before 2015.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Collegiate Preparatory
- EIN
- 11-3827089
- Phone
- 2028327737
- Address
- 4600 LIVINGSTON RD SE, WASHINGTON, DC 20032
Signing Officer
- Name
- Jennifer Ross
- Title
- Co-founder, Executive Director
- Phone
- 2028327737
- Signed
- 2016-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Ross
- Formed
- 2008
- Legal Domicile
- Dc
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 69
- Volunteers
- 7
Preparer
- Firm
- Jones Maresca & Mcquade Pa
- Address
- 1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
- Preparer
- David Jones
- Phone
- 2022963306
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The processes for auditor appointment and audit oversight have not changed from the prior year.”
FORM 990, PART XII, LINE 3B:
“The audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The financial statements include an accompanying schedule of expenditures of federal awards, as required by office of management and budget circular a-133, audits of states, local governments, and non-profit organizations, is presented for purposes of additional analysis and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the united states of america.”
Financial Statement Notes
PART X, LINE 2:
“The school is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code. In addition, the school is classified as an entity that is not a private foundation under section 509(a)(1). The school has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the fasb asc. The topic requires the school to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the school recording a tax liability that would reduce its net assets. The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2011-2013), or expected to be taken in its 2014 return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 7,353.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 7,353.”
Raw XML AppendixShowing 400 of 516 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399312 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RIGOROUS 9TH-12TH GRADE STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM WHICH INTEGRATES INTERNATIONAL STUDIES LEADING TO AN INTERNATIONAL BACCALAUREATE (IB) DIPLOMA. |
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| IRS990/Desc | 0 | THE NATIONAL COLLEGIATE PREPARATORY PUBLIC CHARTER HIGH SCHOOL (THE "SCHOOL") WAS INCORPORATED IN JULY 2008 AS A PUBLIC CHARTER SCHOOL LOCATED IN WASHINGTON, D.C. THE SCHOOL IS A 9TH-12TH GRADE COLLEGE PREPARATORY HIGH SCHOOL THAT SERVES STUDENTS IN WASHINGTON, DC. THE SCHOOL COMBINES CHALLENGING ACADEMICS WITH REAL-WORLD EXPERIENCES TO PREPARE STUDENTS FOR HIGH SCHOOL ACHIEVEMENT, POST-SECONDARY SUCCESS, AND GLOBAL CITIZENSHIP. AS A D.C. PUBLIC CHARTER SCHOOL, THE SCHOOL HAS A GUARANTEED FUNDING STREAM FROM THE DISTRICT OF COLUMBIA (UNIFORM PER STUDENT FUNDING) AND THE U.S. FEDERAL GOVERNMENT (FEDERAL FORMULA GRANTS FOR EDUCATION AND OTHER PROGRAMS) PROVIDED IT MEETS COMPLIANCE REQUIREMENTS. A D.C. PUBLIC CHARTER SCHOOL IS CONSIDERED A LOCAL EDUCATIONAL AGENCY (LEA) UNDER FEDERAL EDUCATION PROGRAMS. AS A D.C. PUBLIC CHARTER SCHOOL, THE SCHOOL ENJOYS SIGNIFICANT FREEDOM FROM THE BUDGET AND OPERATIONAL RESTRICTIONS PLACED ON TRADITIONAL PUBLIC SCHOOLS, ALLOWING IT TO CREATE A UNIQUE EDUCATIONAL MISSION AND APPROACH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDER & EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ACADEMIC OFF. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 506386 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6613376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/InterestGrp/TotalAmt | 0 | 2688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 456708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 708081 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RIGOROUS 9TH-12TH GRADE STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM WHICH INTEGRATES INTERNATIONAL STUDIES LEADING TO AN INTERNATIONAL BACCALAUREATE (IB) DIPLOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 847490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222309 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES/CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 580214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/OtherRevenueTotalAmt | 0 | 817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2630809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2947366 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115652 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 990009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACULTY ALLO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5096199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 940032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5096199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 940032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6001263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 2666694 |
| IRS990/PYOtherRevenueAmt | 0 | 54 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3569592 |
| IRS990/PYTotalExpensesAmt | 0 | 6236286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6044057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 615375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6542617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6328 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2725 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223947 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10078 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5990648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 205115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484134 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7353 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10078 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6606023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC REQUIRES THE SCHOOL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE SCHOOL RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2011-2013), OR EXPECTED TO BE TAKEN IN ITS 2014 RETURN. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 7,353. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 7,353. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5990648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6606023 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6616101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6000726 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 70-50 DOES NOT APPLY TO CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 70-50 DOES NOT APPLY TO CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A PUBLICLY-FUNDED INDEPENDENT CHARTER SCHOOL THAT IS PAID TUITION BY THE DISTRICT OF COLUMBIA GOVERNMENT USING A WEIGHTED STUDENT FORMULA. FAMILIES OF CHILDREN MEETING RESIDENCY REQUIREMENTS DO NOT PAY ANY TUITION. THE ORGANIZATION IS EXEMPT UNDER REV. PROC. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148750 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,062,528
- Liabilities
- $300,038
- Net assets
- $762,490
- Revenue
- $6,606,023
- Expenses
- $5,990,648
- Net income
- $615,375