Civic Intelligence

National Collegiate Preparatory Public Charter High School

990 • Fiscal year 2017 • EIN 11-3827089

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.NATIONALPREPDC.ORG

Refreshing map…

4600 Livingston Rd SEWashington, DC 20032

(202) 832-7737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$162,798

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,030,559

Down $21,635 (-2.1%) from 2016

Net Assets

Down

$608,442

Down $200,326 (-25%) from 2016

Liabilities

Up

$422,117

Up $178,691 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$5,972,260

Down $143,774 (-2.4%) from 2016

Expenses

Up

$6,172,586

Up $102,830 (+1.7%) from 2016

Net Income

Down

-$200,326

Down $246,604 (-533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $353,456Liabilities 2011: $129,820Net Assets 2011: $223,6362011Assets 2012: $349,438Liabilities 2012: $316,479Net Assets 2012: $32,9592012Assets 2013: $664,984Liabilities 2013: $325,640Net Assets 2013: $339,3442013Assets 2014: $741,678Liabilities 2014: $594,563Net Assets 2014: $147,1152014Assets 2015: $1,062,528Liabilities 2015: $300,038Net Assets 2015: $762,4902015Assets 2016: $1,052,194Liabilities 2016: $243,426Net Assets 2016: $808,7682016Assets 2017: $1,030,559Liabilities 2017: $422,117Net Assets 2017: $608,4422017Assets 2018: $863,037Liabilities 2018: $193,027Net Assets 2018: $670,0102018Assets 2019: $589,895Liabilities 2019: $102,453Net Assets 2019: $487,4422019Assets 2020: $394,641Liabilities 2020: $965,520Net Assets 2020: -$570,8792020

Highlighted filing

2017

Assets$1,030,559
Liabilities$422,117
Net Assets$608,442
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,669,4852011Revenue 2012: $3,572,457Expenses 2012: $3,763,134Net Income 2012: -$190,6772012Revenue 2013: $5,687,745Expenses 2013: $5,381,360Net Income 2013: $306,3852013Revenue 2014: $6,044,057Expenses 2014: $6,236,286Net Income 2014: -$192,2292014Revenue 2015: $6,606,023Expenses 2015: $5,990,648Net Income 2015: $615,3752015Revenue 2016: $6,116,034Expenses 2016: $6,069,756Net Income 2016: $46,2782016Revenue 2017: $5,972,260Expenses 2017: $6,172,586Net Income 2017: -$200,3262017Revenue 2018: $6,353,619Expenses 2018: $6,292,052Net Income 2018: $61,5672018Revenue 2019: $5,865,126Expenses 2019: $6,047,694Net Income 2019: -$182,5682019Revenue 2020: $3,054,393Expenses 2020: $4,112,714Net Income 2020: -$1,058,3212020

Highlighted filing

2017

Revenue$5,972,260
Expenses$6,172,586
Net Income-$200,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,972,260
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,518$717,133▲ $107,615
Land, Buildings, and Equipment, Net$192,897$131,762▼ $61,135
Accounts Receivable$191,695$112,483▼ $79,212
Prepaid Expenses and Deferred Charges$36,751$47,848▲ $11,097
Savings and Temporary Cash Investments$6,333$6,333→ $0
Total Assets$1,052,194$1,030,559▼ $21,635
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$214,300$409,231▲ $194,931
Deferred Revenue$29,126$12,886▼ $16,240
Total Liabilities$243,426$422,117▲ $178,691
Net Assets / Fund Balance
Unrestricted Net Assets$808,768$608,442▼ $200,326
Total Net Assets Fund Balance$808,768$608,442▼ $200,326
Total Liabilities and Net Assets / Fund Balance$1,052,194$1,030,559▼ $21,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,903$394,807$494,710
Equipment$31,859$242,338$274,197
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RossExecutive DirectorFT$152,797$10,001$162,798

Board Members and Trustees

NameTitle
Ty JohnsonBoard Chair
Monica JonesParent/trustee
Audrey JohnsonTrustee
Dr Caroline LangTrustee
Jason BevierTrustee
Robert RigsbyTrustee
Ann WilsonParent/secretary
Nadia GarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCFood ServicesPO BOX 742759, Los Angeles, CA 90074-2759$120,089
Revenue and Support

Revenue Composition

Contributions and Grants
$536,512
Program Service Revenue
$5,433,833
Investment Income
$0
Other Revenue
$1,915
All Other Contributions
$34,077
Change in Net Assets
$-200,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,972,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,972,260
Total Revenue per Form 990
$5,972,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,708,797
Other Expenses$2,463,789
Total Fundraising Expense$1,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,294$390,560-$2,982,854
Occupancy$863,324$4,051-$867,375
Fees for Services Other$244,517$63,663$1,880$310,060
Other Employee Benefits$268,223$39,141-$307,364
Payroll Taxes$217,788$31,805-$249,593
Current Officers, Directors, Trustees, and Key Employees$147,018$21,968-$168,986
Office Expenses$110,145$515-$110,660
Fees for Services Accounting-$108,932-$108,932
Depreciation Depletion$81,492$383-$81,875
Fees for Services Legal$16,375$59,498-$75,873
Other Expenses$59,383--$59,383
Information Technology$33,327$157-$33,484
All Other Expenses$32,778--$32,778
Insurance$18,681$87-$18,768
Travel$2,310--$2,310
Total Functional Expenses$5,449,946$720,760$1,880$6,172,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,172,586
Total Expenses per Audited Statements$6,172,586
Total Expenses per Form 990$6,172,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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 B, Line 11B

“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 15

“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 in 2016.”

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
2018-02-15
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
58
Volunteers
8

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:

“During the tax year, the school did not change its processes for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 480 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/MissionDesc0TO 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307364
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES/CATERING
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING AND OT
IRS990/OtherExpensesGrp/Desc3AUTHORIZER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0582726
IRS990/OtherExpensesGrp/ProgramServicesAmt1120124
IRS990/OtherExpensesGrp/ProgramServicesAmt259441
IRS990/OtherExpensesGrp/ProgramServicesAmt359383
IRS990/OtherExpensesGrp/TotalAmt0582726
IRS990/OtherExpensesGrp/TotalAmt1120124
IRS990/OtherExpensesGrp/TotalAmt259441
IRS990/OtherExpensesGrp/TotalAmt359383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01915
IRS990/OtherRevenueTotalAmt01915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02592294
IRS990/OtherSalariesAndWagesGrp/TotalAmt02982854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217788
IRS990/PayrollTaxesGrp/TotalAmt0249593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047848
IRS990/PrincipalOfficerNm0JENNIFER ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04536813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04536813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt02425365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05535157
IRS990/PYRevenuesLessExpensesAmt046278
IRS990/PYSalariesCompEmpBnftPaidAmt03644141
IRS990/PYTotalExpensesAmt06069756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06116034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05433833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06333
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06172586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494710
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05972260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131762
IRS990ScheduleD/TotalExpensesPerForm990Amt06172586
IRS990ScheduleD/TotalRevenuePerForm990Amt05972260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05972260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06172586
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3AS A PUBLIC CHARTER SCHOOL, NATIONAL COLLEGIATE PREP IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S BOARD OF TRUSTEES' DETERMINES AND VOTES ON THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND PROVIDES A COPY TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD AND RESOLVED WHEN A SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE TAX YEAR, THE SCHOOL DID NOT CHANGE ITS PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01052194

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,559
Liabilities
$422,117
Net assets
$608,442
Revenue
$5,972,260
Expenses
$6,172,586
Net income
-$200,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.97$0.57$3.05$4.11$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$5.87$6.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.19$0.67$6.35$6.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$5.97$6.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$6.12$6.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$6.61$5.99$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$6.04$6.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.34$5.69$5.38$0.31
2012Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$3.57$3.76$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$2.67
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