Civic Intelligence

National Collegiate Preparatory Public Charter High School

990 • Fiscal year 2018 • EIN 11-3827089

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$170,713

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$863,037

Down $167,522 (-16%) from 2017

Net Assets

Up

$670,010

Up $61,568 (+10%) from 2017

Liabilities

Down

$193,027

Down $229,090 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Up

$6,353,619

Up $381,359 (+6.4%) from 2017

Expenses

Up

$6,292,052

Up $119,466 (+1.9%) from 2017

Net Income

Up

$61,567

Up $261,893 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$863,037
Liabilities$193,027
Net Assets$670,010
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$6,353,619
Expenses$6,292,052
Net Income$61,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$6,353,619
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$717,133$550,439▼ $166,694
Pledges and Grants Receivable$78,770$139,796▲ $61,026
Land, Buildings, and Equipment, Net$131,762$117,209▼ $14,553
Prepaid Expenses and Deferred Charges$47,848$21,457▼ $26,391
Accounts Receivable$33,713$12,777▼ $20,936
Savings and Temporary Cash Investments$6,333$6,359▲ $26
Total Assets$1,030,559$863,037▼ $167,522
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$409,231$186,875▼ $222,356
Deferred Revenue$12,886$6,152▼ $6,734
Total Liabilities$422,117$193,027▼ $229,090
Net Assets / Fund Balance
Unrestricted Net Assets$608,442$670,010▲ $61,568
Total Net Assets Fund Balance$608,442$670,010▲ $61,568
Total Liabilities and Net Assets / Fund Balance$1,030,559$863,037▼ $167,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,209$700,212$817,421
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RossExecutive DirectorFT$160,000$10,713$170,713
Dianne L BrownChief Academic OfficerFT$127,718$10,468$138,186

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sankofa Consulting INCConsulting1702 PLANE TREE WAY, Bowie, MD 20721$104,254
Revenue and Support

Revenue Composition

Contributions and Grants
$633,668
Program Service Revenue
$5,705,665
Investment Income
$16
Other Revenue
$14,270
All Other Contributions
$103,873
Change in Net Assets
$61,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,353,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,353,620
Total Revenue per Form 990
$6,353,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,946
Other Expenses$2,558,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,263,220$559,560-$2,822,780
Occupancy$880,742$15,632-$896,374
Office Expenses$402,130$2,746-$404,876
Other Employee Benefits$279,044$71,146-$350,190
Current Officers, Directors, Trustees, and Key Employees$246,579$61,353-$307,932
Payroll Taxes$201,692$51,352-$253,044
Fees for Services Accounting$115,793--$115,793
Fees for Services Other-$94,473-$94,473
Fees for Services Legal$67,161--$67,161
Depreciation Depletion$62,775$294-$63,069
Travel$20,159--$20,159
Insurance$18,436$87-$18,523
Other Expenses$15,403$72-$15,475
Total Functional Expenses$5,435,337$856,715$0$6,292,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,292,052
Total Expenses per Audited Statements$6,292,052
Total Expenses per Form 990$6,292,052
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 2017.”

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
Executive Director
Phone
2028327737
Signed
2019-03-07
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
59
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 an 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 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0409231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186875
IRS990/AccountsReceivableGrp/BOYAmt033713
IRS990/AccountsReceivableGrp/EOYAmt012777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RIGOROUS 9TH-12TH GRADE STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM WHICH INTEGRATES INTERNATIONAL STUDIES LEADING TO AN INTERNATIONAL BACCALAUREATE (IB) DIPLOMA.
IRS990/AllOtherContributionsAmt0103873
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02028327737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 LIVINGSTON RD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0717133
IRS990/CashNonInterestBearingGrp/EOYAmt0550439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0104254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01702 PLANE TREE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOWIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020721
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANKOFA CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0633668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt02558106
IRS990/CYOtherRevenueAmt014270
IRS990/CYProgramServiceRevenueAmt05705665
IRS990/CYRevenuesLessExpensesAmt061567
IRS990/CYSalariesCompEmpBnftPaidAmt03733946
IRS990/CYTotalExpensesAmt06292052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06353619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012886
IRS990/DeferredRevenueGrp/EOYAmt06152
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062775
IRS990/DepreciationDepletionGrp/TotalAmt063069
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05435337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0115793
IRS990/FeesForServicesAccountingGrp/TotalAmt0115793
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067161
IRS990/FeesForServicesLegalGrp/TotalAmt067161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094473
IRS990/FeesForServicesOtherGrp/TotalAmt094473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910468
IRS990/Form990PartVIISectionAGrp/PersonNm0TY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NADIA GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CAROLINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON BEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNE L BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0529795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06353619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt016
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt016
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087
IRS990/InsuranceGrp/ProgramServicesAmt018436
IRS990/InsuranceGrp/TotalAmt018523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117209
IRS990/LandBldgEquipCostOrOtherBssAmt0817421
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0608442
IRS990/NetAssetsOrFundBalancesEOYAmt0670010
IRS990/NetUnrelatedBusTxblIncmAmt010388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015632
IRS990/OccupancyGrp/ProgramServicesAmt0880742
IRS990/OccupancyGrp/TotalAmt0896374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402130
IRS990/OfficeExpensesGrp/TotalAmt0404876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350190
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt0800798
IRS990/OtherExpensesGrp/ProgramServicesAmt143700
IRS990/OtherExpensesGrp/ProgramServicesAmt217705
IRS990/OtherExpensesGrp/ProgramServicesAmt315403
IRS990/OtherExpensesGrp/TotalAmt0800798
IRS990/OtherExpensesGrp/TotalAmt143700
IRS990/OtherExpensesGrp/TotalAmt217705
IRS990/OtherExpensesGrp/TotalAmt315475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014270
IRS990/OtherRevenueTotalAmt014270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02263220
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201692
IRS990/PayrollTaxesGrp/TotalAmt0253044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021457
IRS990/PrincipalOfficerNm0JENNIFER ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3990009
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04801684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04801684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02463789
IRS990/PYOtherRevenueAmt01915
IRS990/PYProgramServiceRevenueAmt05433833
IRS990/PYRevenuesLessExpensesAmt0-200326
IRS990/PYSalariesCompEmpBnftPaidAmt03708797
IRS990/PYTotalExpensesAmt06172586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05972260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05705665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06359
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06292052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06353620
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/TotalBookValueLandBuildingsAmt0117209
IRS990ScheduleD/TotalExpensesPerForm990Amt06292052
IRS990ScheduleD/TotalRevenuePerForm990Amt06353620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06353620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06292052
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 75-50 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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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 2017.
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 AN 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/TotalAssetsBOYAmt01030559
IRS990/TotalAssetsEOYAmt0863037
IRS990/TotalAssetsGrp/BOYAmt01030559
IRS990/TotalAssetsGrp/EOYAmt0863037
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,037
Liabilities
$193,027
Net assets
$670,010
Revenue
$6,353,619
Expenses
$6,292,052
Net income
$61,567
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
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$6.35$6.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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