Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
William E Doar Jr Public Charter School
990 • Fiscal year 2018 • EIN 20-0808358
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$3,442,377
Down $26,709 (-0.8%) from 2017
Net Assets
Up$2,024,227
Up $91,534 (+4.7%) from 2017
Liabilities
Down$1,418,150
Down $118,243 (-7.7%) from 2017
Revenue And Expenses
Revenue
Up$9,676,132
Up $273,339 (+2.9%) from 2017
Expenses
Up$9,584,598
Up $576,605 (+6.4%) from 2017
Net Income
Down$91,534
Down $303,266 (-77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,695,372
Mission and Program Overview
Mission
The mission of city arts and prep public charter school is to foster a safe, creative, enjoyable and culturally sensitive learning environment for all students with the goal of providing a college preparatory curriculum in both academics and the performing arts to produce the next generation of leaders for america and the global society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,629,754 | $1,821,980 | ▲ $192,226 |
| Pledges and Grants Receivable | $83,402 | $483,600 | ▲ $400,198 |
| Land, Buildings, and Equipment, Net | $517,440 | $291,594 | ▼ $225,846 |
| Accounts Receivable | $202,614 | $227,267 | ▲ $24,653 |
| Cash and Non-Interest-Bearing Accounts | $361,681 | $116,602 | ▼ $245,079 |
| Prepaid Expenses and Deferred Charges | $214,195 | $40,584 | ▼ $173,611 |
| Total Assets | $3,469,086 | $3,442,377 | ▼ $26,709 |
| Other Assets Total | $460,000 | $460,750 | ▲ $750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $688,291 | $987,764 | ▲ $299,473 |
| Mortgage Notes Payable Secured by Investment Property | $831,906 | $428,232 | ▼ $403,674 |
| Other Liabilities | $16,196 | $2,154 | ▼ $14,042 |
| Total Liabilities | $1,536,393 | $1,418,150 | ▼ $118,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,932,693 | $2,024,227 | ▲ $91,534 |
| Total Net Assets Fund Balance | $1,932,693 | $2,024,227 | ▲ $91,534 |
| Total Liabilities and Net Assets / Fund Balance | $3,469,086 | $3,442,377 | ▼ $26,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $207,003 | $3,579,599 | $3,786,602 |
| Equipment | $34,065 | $404,375 | $438,440 |
| Other Land Buildings | $50,526 | $218,691 | $269,217 |
| Other Assets Org | $460,750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lanette Dailey Reese | Executive Di | FT | $93,571 | $1,351 | $94,922 |
| Andrew Kirkland - Outgoing | COO | FT | $79,029 | $3,279 | $82,308 |
| Tiffany Fells | Business Man | FT | $64,873 | $878 | $65,751 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandon Daniels | Chair |
| Joyce Navarro - Out Going | Chair |
| Joy King-pike - Out Going | Vice-chair |
| Betsy Laakso - Out Going | Trustee |
| Elena Ciuhno - Out Going | Trustee |
| Khalid Randolf | Trustee |
| Lakeshia Battle | Trustee |
| Mark Zeizel | Trustee |
| Sarah Bever | Trustee |
| Shelita Campbell | Trustee |
| Christine Zebrowski - Governance | Committee Ch |
| Judy Corcillo - Development | Committee Ch |
| Tom Dewire - Academic | Committee Ch |
| Ellyn Artis | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Preferred Meal Systems INC | Food Service | 7911 BRAYGREEN RD, SUITE 600, Laurel, MD 20707 | $322,196 |
| Edops | Acctg & Hr Svc | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $240,412 |
| Enriched Schools | Educational Svc | 643 MAGAZINE ST STE 206, New Orleans, LA 70130 | $190,261 |
| The Mecca Group LLC | Counseling Svc | 1112 16TH ST NW, Washington, DC 20036 | $116,172 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $847,332
- Program Service Revenue
- $8,825,029
- Investment Income
- $3,771
- Other Revenue
- $0
- All Other Contributions
- $6,029
- Change in Net Assets
- $91,534
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,676,132
- Revenue Not Reported on Form 990
- $300
- Total Revenue per Audited Statements
- $9,676,432
- Total Revenue per Form 990
- $9,676,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,025,285 |
| Salaries, Compensation, and Employee Benefits | $4,559,313 |
| Total Fundraising Expense | $56,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,001,741 | $650,177 | - | $3,651,918 |
| Occupancy | $1,736,771 | $753,426 | - | $2,490,197 |
| Payroll Taxes | $283,933 | $61,500 | - | $345,433 |
| Other Employee Benefits | $267,719 | $57,988 | - | $325,707 |
| Depreciation Depletion | $203,014 | $44,564 | - | $247,578 |
| Current Officers, Directors, Trustees, and Key Employees | $194,193 | $42,062 | - | $236,255 |
| All Other Expenses | $164,164 | $22,546 | $6,867 | $193,577 |
| Fees for Services Other | $144,865 | $31,377 | - | $176,242 |
| Fees for Services Accounting | $116,615 | $25,259 | - | $141,874 |
| Other Expenses | $71,347 | $15,662 | $49,800 | $87,009 |
| Office Expenses | $71,120 | $15,405 | - | $86,525 |
| Fees for Services Legal | $66,181 | $14,335 | - | $80,516 |
| Information Technology | $49,048 | $10,624 | - | $59,672 |
| Insurance | $27,315 | $5,916 | - | $33,231 |
| Advertising | $20,490 | $4,498 | - | $24,988 |
| Interest | $16,963 | $3,723 | - | $20,686 |
| Total Functional Expenses | $7,768,869 | $1,759,062 | $56,667 | $9,584,598 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,584,898 |
| Expenses per Audited Statements | $9,584,598 |
| Total Expenses per Form 990 | $9,584,598 |
| Expenses Not Reported on Form 990 | $300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Grant Advance | $1,645 |
| District of Columbia Taxes | $111 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“A draft of form 990 is prepared and distributed to the chief operating officer and the board of trustees. The draft of form 990 is reviewed and a list of any questions or concerns is compiled. These items are reviewed with the preparer of the return and any necessary changes are made to the return prior to filing the final copy. Once the final version is completed, a copy is distributed to all board members for their records and a signed copy is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization maintains both a code of ethics and a conflict of interest policy. The organization requires board members to complete the certification which is attached to the back of the policy every year. This is done in november of each year at the annual meeting and the distribution of the code and the policy are accompanied by a brief discussion about conflicts and why they are important to disclose. The annual meeting is a multi-day affair that includes training and strategic planning, and the distribution/discussion of the code and the policy are made a part of this process to ensure that it happens every year.”
Form 990, Page 6, Part VI, Line 15A
“The board of trustees review market comparables for top management positions and develops compensation amounts based on these comparables. The board of trustees conducts this process on an annual basis and approves salary amounts on an annual basis.”
Form 990, Page 6, Part VI, Line 15B
“The board of trustees review market comparables for top management positions and develops compensation amounts based on these comparables. The board of trustees conducts this process on an annual basis and approves salary amounts on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- City Arts and Prep Public Charter
- EIN
- 20-0808358
- Phone
- 2022694646
- Address
- 705 EDGEWOOD STREET NE, WASHINGTON, DC 20017
Signing Officer
- Name
- Lanette Dailey Reese
- Title
- Executive Director
- Phone
- 2022694646
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lanette Dailey Reese
- Formed
- 2004
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 99
Preparer
- Firm
- Kendall Prebola and Jones LLC
- Address
- PO BOX 259, BEDFORD, PA 15522-0259
- Preparer
- Robert F Prebola CPA
- Phone
- 8146231880
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of city arts and prep public charter school is to foster a safe, creative, enjoyable and culturally sensitive learning environment for all students with the goal of providing a college preparatory curriculum in both academics and the performing arts to produce the next generation of leaders for america and the global society.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2018, the charter school had no accruals for interest and/or penalties.”
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| IRS990/Desc | 0 | THE CITY ARTS AND PREP PUBLIC CHARTER SCHOOL BLENDS RIGOROUS ACADEMICS WITH WORLD-CLASS ARTS INSTRUCTION PROVIDED BY ACCOMPLISHED ARTISTS FROM RENOWNED DANCE, MUSICAL, THEATRICAL, AND VISUAL ARTS INSTITUTIONS. WE ARE THE ONLY PUBLIC SCHOOL IN WASHINGTON, DC, TO PROVIDE PROFESSIONAL-CALIBER ARTS TRAINING FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AT NO COST TO FAMILIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE ZEBROWSKI - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY CORCILLO - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DEWIRE - ACADEMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLYN ARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ZEIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHALID RANDOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAKESHIA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELITA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE NAVARRO - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY KING-PIKE - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELENA CIUHNO - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETSY LAAKSO - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW KIRKLAND - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANETTE DAILEY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY FELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 841303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20964 |
| IRS990/GrossReceiptsAmt | 0 | 9695372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16963 |
| IRS990/InterestGrp/TotalAmt | 0 | 20686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4202665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 517440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4494259 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CITY ARTS AND PREP PUBLIC CHARTER SCHOOL IS TO FOSTER A SAFE, CREATIVE, ENJOYABLE AND CULTURALLY SENSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS WITH THE GOAL OF PROVIDING A COLLEGE PREPARATORY CURRICULUM IN BOTH ACADEMICS AND THE PERFORMING ARTS TO PRODUCE THE NEXT GENERATION OF LEADERS FOR AMERICA AND THE GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 831906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1932693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2024227 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 753426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1736771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2490197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 460000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325707 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 683058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 326193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 650177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3001741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3651918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 483600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 214195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40584 |
| IRS990/PrincipalOfficerNm | 0 | LANETTE DAILEY REESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITIES ALLOWANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7204917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1593171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7204917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1593171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 712190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6167 |
| IRS990/PYOtherExpensesAmt | 0 | 4110765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8684436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4897228 |
| IRS990/PYTotalExpensesAmt | 0 | 9007993 |
| IRS990/PYTotalRevenueAmt | 0 | 9402793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8825029 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1629754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1821980 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 404375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438440 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9584598 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 398 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 207003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3579599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3786602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 460750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50526 |
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.
- Assets
- $3,442,377
- Liabilities
- $1,418,150
- Net assets
- $2,024,227
- Revenue
- $9,676,132
- Expenses
- $9,584,598
- Net income
- $91,534