Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3827089
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,052,194
Down $10,334 (-1.0%) from 2015
Net Assets
Up$808,768
Up $46,278 (+6.1%) from 2015
Liabilities
Down$243,426
Down $56,612 (-19%) from 2015
Revenue
Down$6,116,034
Down $489,989 (-7.4%) from 2015
Expenses
Up$6,069,756
Up $79,108 (+1.3%) from 2015
Net Income
Down$46,278
Down $569,097 (-92%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $255,388 | $609,518 | ▲ $354,130 |
| Land, Buildings, and Equipment, Net | $251,373 | $192,897 | ▼ $58,476 |
| Accounts Receivable | $399,312 | $191,695 | ▼ $207,617 |
| Prepaid Expenses and Deferred Charges | $115,652 | $36,751 | ▼ $78,901 |
| Pledges and Grants Receivable | $29,475 | - | - |
| Savings and Temporary Cash Investments | $6,328 | $6,333 | ▲ $5 |
| Total Assets | $1,062,528 | $1,052,194 | ▼ $10,334 |
| Other Assets Total | $5,000 | $15,000 | ▲ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,756 | $214,300 | ▲ $99,544 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | - | - |
| Deferred Revenue | $35,282 | $29,126 | ▼ $6,156 |
| Total Liabilities | $300,038 | $243,426 | ▼ $56,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $762,490 | $808,768 | ▲ $46,278 |
| Total Net Assets Fund Balance | $762,490 | $808,768 | ▲ $46,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,062,528 | $1,052,194 | ▼ $10,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $164,480 | $330,229 | $494,709 |
| Equipment | $28,417 | $225,041 | $253,458 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Ross | Executive Director | FT | $157,675 | $9,827 | $167,502 |
| Dianne Brown | Chief Academic Officer | FT | $143,727 | $15,194 | $158,921 |
| Name | Title |
|---|---|
| Ty Johnson | Board Chair |
| Monica Jones | Parent/trustee |
| Audrey Johnson | Trustee |
| Dr Caroline Lang | Trustee |
| Jason Bevier | Trustee |
| Robert Rigsby | Trustee |
| Ann Wilson | Parent/secretary |
| Nadia Garnett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Incubator Initiative | Rent | 910 17TH STREET NW SUITE 1100, Washington, DC 20006 | $653,697 |
| Revolution Foods INC | Food Services | PO BOX 742759, Los Angeles, CA 90074-2759 | $146,371 |
| The Mecca Group | Medical | 1050 17TH STREET NW STE 800, Washington, DC 20036 | $119,424 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,644,141 |
| Other Expenses | $2,425,365 |
| Total Fundraising Expense | $18,227 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,670,161 | $307,740 | - | $2,977,901 |
| Occupancy | $855,989 | $4,016 | - | $860,005 |
| Fees for Services Other | $260,228 | $4,622 | $17,272 | $282,122 |
| Payroll Taxes | $231,477 | $27,261 | - | $258,738 |
| Other Employee Benefits | $218,414 | $25,780 | - | $244,194 |
| Current Officers, Directors, Trustees, and Key Employees | $146,977 | $16,331 | - | $163,308 |
| Office Expenses | $138,243 | $649 | $855 | $139,747 |
| Fees for Services Accounting | $45,971 | $59,491 | - | $105,462 |
| Depreciation Depletion | $98,102 | $460 | - | $98,562 |
| Fees for Services Legal | $37,269 | $48,229 | - | $85,498 |
| Fees for Services Management | $61,175 | - | - | $61,175 |
| Other Expenses | $35,389 | - | - | $35,389 |
| Insurance | $20,873 | $98 | - | $20,971 |
| Interest | $2,633 | $13 | - | $2,646 |
| Travel | $1,360 | - | $100 | $1,460 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Total Functional Expenses | $5,556,839 | $494,690 | $18,227 | $6,069,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,069,756 |
| Total Expenses per Audited Statements | $6,069,756 |
| Total Expenses per Form 990 | $6,069,756 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990 and provides a copy to the board for review before filing.”
“All potential conflicts of interest are discussed by the board and resolved when a situation arises.”
“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. The process for determining compensation for the top officials was last performed before 2015.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“During the tax year, the school did not change its processes for oversight of the audit and selection of independent accountant.”
“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 87695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028327737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 LIVINGSTON RD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 609518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 653697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 910 17TH STREET NW SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1050 17TH STREET NW STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL INCUBATOR INITIATIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE MECCA GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 2425365 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5535157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3644141 |
| IRS990/CYTotalExpensesAmt | 0 | 6069756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6116034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35282 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98562 |
| 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 ENJOYS SIGNIFICANT FREEDOM FROM THE BUDGET AND OPERATIONAL RESTRICTIONS PLACED ON TRADITIONAL PUBLIC SCHOOLS, ALLOWING IT TO CREATE A UNIQUE EDUCATIONAL MISSION AND APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5556839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59491 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105462 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48229 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37269 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85498 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17272 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NADIA GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CAROLINE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BEVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUDREY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ACADEMIC OFFICER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 493177 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6116034 |
| 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 | 98 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/InterestGrp/TotalAmt | 0 | 2646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748167 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 855989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 860005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139747 |
| 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 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244194 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES/CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITING AND OT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 521077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2670161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2977901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36751 |
| 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/Desc | 0 | PER PUPIL APPROPRIATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4613889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 871596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4613889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 871596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 2402291 |
| IRS990/PYOtherRevenueAmt | 0 | -6536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6070965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 615375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3583357 |
| IRS990/PYTotalExpensesAmt | 0 | 5990648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/PYTotalRevenueAmt | 0 | 6606023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46278 |
| 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 | 5535157 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6333 |
| 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/EquipmentGrp/BookValueAmt | 0 | 28417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6069756 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 330229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6116034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6069756 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6116034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6116034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6069756 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| 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 75-50 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. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | AS A PUBLIC CHARTER SCHOOL, NATIONAL COLLEGIATE PREP IS EXEMPT FROM THE REQUIREMENTS OF 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
| 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 | 157675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 143727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.