Civic Intelligence

National Collegiate Preparatory Public Charter High School

990 • Fiscal year 2019 • EIN 11-3827089

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$171,498

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$589,895

Down $273,142 (-32%) from 2018

Net Assets

Down

$487,442

Down $182,568 (-27%) from 2018

Liabilities

Down

$102,453

Down $90,574 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$5,865,126

Down $488,493 (-7.7%) from 2018

Expenses

Down

$6,047,694

Down $244,358 (-3.9%) from 2018

Net Income

Down

-$182,568

Down $244,135 (-397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$589,895
Liabilities$102,453
Net Assets$487,442
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$5,865,126
Expenses$6,047,694
Net Income-$182,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,865,126
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$550,439$322,305▼ $228,134
Accounts Receivable$152,573--
Pledges and Grants Receivable-$117,620-
Land, Buildings, and Equipment, Net$117,209$112,096▼ $5,113
Prepaid Expenses and Deferred Charges$21,457$16,456▼ $5,001
Savings and Temporary Cash Investments$6,359$6,418▲ $59
Total Assets$863,037$589,895▼ $273,142
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,875$94,328▼ $92,547
Deferred Revenue$6,152$8,125▲ $1,973
Total Liabilities$193,027$102,453▼ $90,574
Net Assets / Fund Balance
Unrestricted Net Assets$670,010$487,442▼ $182,568
Total Net Assets Fund Balance$670,010$487,442▼ $182,568
Total Liabilities and Net Assets / Fund Balance$863,037$589,895▼ $273,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,096$766,511$878,607
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RossCEOFT$160,000$11,498$171,498
Dianne BrownChief Academic OfficerFT$124,858$11,254$136,112

Board Members and Trustees

NameTitle
Ty JohnsonBoard Chair
Ann WilsonParent/secretary
Audrey JohnsonPublic Seat
Dr Caroline LangPublic Seat
Edeania StewartPublic Seat
Heather WashingtonPublic Seat
Jason BevierPublic Seat
Robert RigsbyPublic Seat
Clyde EdwardsPublic Seat, as of July 2018
Monica JamesPublic Seat, Until July 2018
Nadia GarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution Foods INCStudent Meal Service6219 COLUMBIA PARK RD, Landover, MD 20785$111,815
Revenue and Support

Revenue Composition

Contributions and Grants
$598,124
Program Service Revenue
$5,260,877
Investment Income
$59
Other Revenue
$6,066
All Other Contributions
$19,260
Change in Net Assets
$-182,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,865,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,865,126
Total Revenue per Form 990
$5,865,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,507,859
Other Expenses$2,539,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,813$446,450-$2,812,263
Occupancy$813,283$17,616-$830,899
Fees for Services Other$301,940$131,618-$433,558
Other Employee Benefits$244,161$47,250-$291,411
Payroll Taxes$194,324$37,605-$231,929
Fees for Services Legal$151,661$32,959-$184,620
Current Officers, Directors, Trustees, and Key Employees$144,869$27,387-$172,256
Office Expenses$126,072$590-$126,662
Fees for Services Accounting$95,823$20,824-$116,647
Depreciation Depletion$65,989$310-$66,299
Insurance$19,028$89-$19,117
Other Expenses$15,090$140-$15,090
Travel$8,993--$8,993
All Other Expenses$6,878$32-$6,910
Total Functional Expenses$5,284,824$762,870$0$6,047,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,047,694
Total Expenses per Audited Statements$6,047,694
Total Expenses per Form 990$6,047,694
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 ceo reviews the 990 and provides a copy to the board for review before filing.”

Form 990, Part VI, Section B, Line 12

“All potential conflicts of interest are discussed by the board and resolved when a situation arises. Board members signed a conflict of interest statement at the beginning of the 2019-2020 school year at the school's first board meeting of the year.”

Form 990, Part VI, Section B, Line 15

“The school's board of trustees determines and votes on the salary for the ceo. 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
CEO
Phone
2028327737
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ross
Formed
2008
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
68
Volunteers
11

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 512 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/BOYAmt0186875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094328
IRS990/AccountsReceivableGrp/BOYAmt0152573
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/AllOtherContributionsAmt019260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06878
IRS990/AllOtherExpensesGrp/TotalAmt06910
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/BOYAmt0550439
IRS990/CashNonInterestBearingGrp/EOYAmt0322305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06219 COLUMBIA PARK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020785
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT MEAL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt02539835
IRS990/CYOtherRevenueAmt06066
IRS990/CYProgramServiceRevenueAmt05260877
IRS990/CYRevenuesLessExpensesAmt0-182568
IRS990/CYSalariesCompEmpBnftPaidAmt03507859
IRS990/CYTotalExpensesAmt06047694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05865126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06152
IRS990/DeferredRevenueGrp/EOYAmt08125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065989
IRS990/DepreciationDepletionGrp/TotalAmt066299
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/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05284824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020824
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt095823
IRS990/FeesForServicesAccountingGrp/TotalAmt0116647
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032959
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0151661
IRS990/FeesForServicesLegalGrp/TotalAmt0184620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301940
IRS990/FeesForServicesOtherGrp/TotalAmt0433558
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211254
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/PersonNm6CLYDE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDEANIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANNE 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124858
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUBLIC SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC SEAT, AS OF JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC SEAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC SEAT, UNTIL JULY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0578864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05865126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089
IRS990/InsuranceGrp/ProgramServicesAmt019028
IRS990/InsuranceGrp/TotalAmt019117
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112096
IRS990/LandBldgEquipCostOrOtherBssAmt0878607
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/NetAssetsOrFundBalancesBOYAmt0670010
IRS990/NetAssetsOrFundBalancesEOYAmt0487442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017616
IRS990/OccupancyGrp/ProgramServicesAmt0813283
IRS990/OccupancyGrp/TotalAmt0830899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126072
IRS990/OfficeExpensesGrp/TotalAmt0126662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291411
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITING AND OT
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt0657997
IRS990/OtherExpensesGrp/ProgramServicesAmt142827
IRS990/OtherExpensesGrp/ProgramServicesAmt230076
IRS990/OtherExpensesGrp/ProgramServicesAmt315090
IRS990/OtherExpensesGrp/TotalAmt0657997
IRS990/OtherExpensesGrp/TotalAmt142827
IRS990/OtherExpensesGrp/TotalAmt230216
IRS990/OtherExpensesGrp/TotalAmt315090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECEIPT
IRS990/OtherRevenueMiscGrp/Desc1RETURNED FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11066
IRS990/OtherRevenueTotalAmt06066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365813
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194324
IRS990/PayrollTaxesGrp/TotalAmt0231929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016456
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/RelatedOrExemptFuncIncomeAmt04437348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1815750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04437348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1815750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt02558106
IRS990/PYOtherRevenueAmt014270
IRS990/PYProgramServiceRevenueAmt05705665
IRS990/PYRevenuesLessExpensesAmt061567
IRS990/PYSalariesCompEmpBnftPaidAmt03733946
IRS990/PYTotalExpensesAmt06292052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06353619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05260877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06418
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/BookValueAmt0112096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06047694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05865126
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/TotalBookValueLandBuildingsAmt0112096
IRS990ScheduleD/TotalExpensesPerForm990Amt06047694
IRS990ScheduleD/TotalRevenuePerForm990Amt05865126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05865126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06047694
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/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,895
Liabilities
$102,453
Net assets
$487,442
Revenue
$5,865,126
Expenses
$6,047,694
Net income
-$182,568
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
2019Detailed filing. Detailed filing data is available for this year.$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
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