Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Cambridge Preparatory Academy DC
990 • Fiscal year 2014 • EIN 27-5314539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$490,178
No earlier filing loaded for comparison.
Net Assets
$180,988
No earlier filing loaded for comparison.
Liabilities
$309,190
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,973,826
No earlier filing loaded for comparison.
Expenses
$2,788,044
No earlier filing loaded for comparison.
Net Income
$185,782
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,973,826
Mission and Program Overview
Mission
To promote a culture that maximizes student achievement and fosters the development of responsible, self-directed life-long learners in a safe and enriching environment. This will be achieved in a rigorous academic environment focused on the fundamentals of leadership development, enhanced personal responsibility, and community involvement. Live, learn, lead!
To promote a culture that maximizes studentachievement and fosters the development of responsible, self-directed life-long learners in a safe and enriching environment. This will be achieved in a rigorous academic environment focused on the fundamentals of leadership development, enhanced personal responsibility, and community involvement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $686 | $209,522 | ▲ $208,836 |
| Land, Buildings, and Equipment, Net | - | $171,616 | - |
| Accounts Receivable | $133,750 | $104,040 | ▼ $29,710 |
| Total Assets | $134,436 | $490,178 | ▲ $355,742 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,325 | $309,190 | ▲ $307,865 |
| Unsecured Notes Loans Payable | $140,000 | - | - |
| Total Liabilities | $141,325 | $309,190 | ▲ $167,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,889 | $180,988 | ▲ $187,877 |
| Total Net Assets Fund Balance | $-6,889 | $180,988 | ▲ $187,877 |
| Total Liabilities and Net Assets / Fund Balance | $134,436 | $490,178 | ▲ $355,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,449 | $34,416 | $117,865 |
| Other Land Buildings | $88,167 | $12,264 | $100,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Griffin | Principal / | FT | $145,500 | $869 | $146,369 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jud Starr | Board Chair |
| Christopher Riddick | Vice Chair |
| Carlos Beccera | Trustee |
| Joe Bruno | Trustee |
| Mark Medema | Trustee |
| Richard Goldberg | Trustee |
| Tom Porter | Treasurer/ S |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dynamic Network Solutions INC | It Support | - | $155,957 |
| Align Staffing | Subst. Staffing | - | $106,907 |
| Word Of Mouth Therapy | Special Edu | - | $101,580 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,968,729
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $5,097
- All Other Contributions
- $24,250
- Change in Net Assets
- $185,782
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,973,826
- Revenue Not Reported on Form 990
- $157,944
- Total Revenue per Audited Statements
- $3,131,770
- Total Revenue per Form 990
- $2,973,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,620,951 |
| Other Expenses | $1,167,093 |
| Total Fundraising Expense | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,067,737 | $275,220 | - | $1,342,957 |
| Occupancy | $323,849 | $80,962 | - | $404,811 |
| Current Officers, Directors, Trustees, and Key Employees | $116,373 | $29,996 | - | $146,369 |
| Payroll Taxes | $88,740 | $26,082 | - | $114,822 |
| Fees for Services Management | - | $93,000 | - | $93,000 |
| Office Expenses | $74,887 | $15,032 | - | $89,919 |
| Depreciation Depletion | $37,199 | $9,291 | - | $46,490 |
| Insurance | $27,469 | $6,867 | - | $34,336 |
| Fees for Services Legal | - | $18,711 | - | $18,711 |
| Other Employee Benefits | $12,763 | $4,040 | - | $16,803 |
| Other Expenses | $14,891 | $311 | - | $14,891 |
| All Other Expenses | $3,393 | $2,536 | $2,500 | $8,429 |
| Fees for Services Other | - | $4,182 | - | $4,182 |
| Fees for Services Accounting | - | $42 | - | $42 |
| Total Functional Expenses | $2,219,272 | $566,272 | $2,500 | $2,788,044 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,950,782 |
| Expenses per Audited Statements | $2,788,044 |
| Total Expenses per Form 990 | $2,788,044 |
| Expenses Not Reported on Form 990 | $162,738 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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 1A
“Somerset preparatory academy public charter school board has delegated authority to the executive committee to make reviews and recommendations on behalf of the governing body. The executive committee composition includes the board chair, board treasure, and compliance chair. Scope of the executive committee includes: -serve as the ultimate steward of the mission of the organization. -recruit, support, and review the ceo. -provide effective and appropriate financial oversight. -promote the organization and enhance its public reputation. -ensure legal and ethical integrity and maintain accountability. -recruit and orient new board members and assess board performance.”
Form 990, Page 6, Part VI, Line 11B
“A draft of the form 990 is delivered to management and the board of trustees. The board of trustees review the form 990 and discuss any changes or recommendations. Once the draft is approved, form 990 is filed by the audit firm.”
Form 990, Page 6, Part VI, Line 12C
“Each trustee, officer and member of the board annually signs a statement confirming that he/she: a.) has received a copy of the conflict of interest policy; b.) has read, understands, and acknowledged the policy; c.) will comply with the policy; and d.) understands that somerset preparatory academy dc public charter school is a charitable organization that must engage in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Page 6, Part VI, Line 15A
“On an annual basis, the board of trustees contacts other local charter schools within the district of columbia to inquire about the salary/compensation of their executive leadership. The board also supplmements this survey by examining public compensation information for education/non-profit leadership. In addition, the board also received recommendations from other independent sources such as the charter board partners and focus. Based upon these varied sources, the board sets performance goals and compensation levels for the head of school. The process for determining compensatin for the head of school was last conducted in 2014.”
Form 990, Page 6, Part VI, Line 15B
“On an annual basis, the board of trustees contacts other local charter schools within the district of columbia to inquire about the salary/compensation of their executive leadership. The board also supplmements this survey by examining public compensation information for education/non-profit leadership. In addition, the board also received recommendations from other independent sources such as the charter board partners and focus. Based upon these varied sources, the board sets performance goals and compensation levels for the key leadership staff. The process for determining compensatin for the key leadership staff was last conducted in 2014.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 27-5314539
- Phone
- 2025629170
Signing Officer
- Name
- James Griffin
- Title
- Principal
- Phone
- 2025629170
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Griffin
- Formed
- 2011
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 30
- Volunteers
- 7
Preparer
- Preparer
- Emily Y Poon
- Phone
- 2022963306
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To promote a culture that maximizes studentachievement and fosters the development of responsible, self-directed life-long learners in a safe and enriching environment. This will be achieved in a rigorous academic environment focused on the fundamentals of leadership development, enhanced personal responsibility, and community involvement.”
Form 990, Part XI, Line 9
“Revenue from january to june 2013 157,944 expenses from january to june 2013 -162,738”
Financial Statement Notes
Schedule D, Page 3, Part X
“Cambridge preparatory academy dc has adopted the accounting of uncertainty in income taxes as required by the income taxes topic of the financial accounting standards board accounting standards codification. Cambridge preparatory academy dc has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits are expected be recorded related to any uncertain tax positions taken on returns filed for open tax years (2011-2012), or expected to be taken in its 2013 tax return. Cambridge preparatory academy dc is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”
Schedule D, Page 4, Part XI, Line 2D
“Revenue from january to june 2013 157,944”
Schedule D, Page 4, Part XII, Line 2D
“Expenses from january to june 2013 162,738”
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| IRS990/Desc | 0 | SOMERSET PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL ENROLLED 160 STUDENTS, SERVING GRADES SIXTH THROUGH EIGHTH, IN 2013-14. SOMERSET PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL STUDENTS SCORED AT OR HIGHER THAN AVERAGE IN PROFICIENCY COMPARED TO DCPS STUDENTS IN THE SAME SUB-GROUP. SOMERSET WAS RANKED AS A "RISING SCHOOL" BY OSSE; ONLY 30 SCHOOLS WERE CLASSIFIED IN A HIGHER CATEGORY. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218296 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 | TO PROMOTE A CULTURE THAT MAXIMIZES STUDENTACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF RESPONSIBLE, SELF-DIRECTED LIFE-LONG LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. THIS WILL BE ACHIEVED IN A RIGOROUS ACADEMIC ENVIRONMENT FOCUSED ON THE FUNDAMENTALS OF LEADERSHIP DEVELOPMENT, ENHANCED PERSONAL RESPONSIBILITY, AND COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180988 |
| IRS990/NoncashContributionsAmt | 0 | 23250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16803 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5097 |
| IRS990/OtherRevenueTotalAmt | 0 | 5097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067737 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES GRIFFIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6889 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 70752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104082 |
| IRS990/PYTotalExpensesAmt | 0 | 174834 |
| IRS990/PYTotalRevenueAmt | 0 | 157944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5097 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117865 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 162738 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2788044 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 162738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100431 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 157944 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 157944 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2973826 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAMBRIDGE PREPARATORY ACADEMY DC HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. CAMBRIDGE PREPARATORY ACADEMY DC HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS ARE EXPECTED BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2011-2012), OR EXPECTED TO BE TAKEN IN ITS 2013 TAX RETURN. CAMBRIDGE PREPARATORY ACADEMY DC IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM JANUARY TO JUNE 2013 157,944 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FROM JANUARY TO JUNE 2013 162,738 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2788044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2973826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3131770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2950782 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS WAS THE FIRST YEAR THE SCHOOL HAS RECRUITED STUDENTS AND DID NOT HAVE THIS PROCESS IN PLACE. THE SCHOOL FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY WITH RESPECT TO ADMISSIONS AND, IN FACT, AS A PUBLIC CHARTER SCHOOL, THE SCHOOL IS NOT ALLOWED TO BE SELECTIVE IN ANY CRITERIA IN CHOOSING THE APPLICANTS IT ADMITS. IT SERVED A HEAVILY MINORITY POPULATION IN ITS FIRST YEAR (100% OF STUDENTS ENROLLED WERE MEMBERS OF A MINORITY GROUP). |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA AND FEDERAL DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE A CULTURE THAT MAXIMIZES STUDENTACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF RESPONSIBLE, SELF-DIRECTED LIFE-LONG LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. THIS WILL BE ACHIEVED IN A RIGOROUS ACADEMIC ENVIRONMENT FOCUSED ON THE FUNDAMENTALS OF LEADERSHIP DEVELOPMENT, ENHANCED PERSONAL RESPONSIBILITY, AND COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOMERSET PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL BOARD HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE TO MAKE REVIEWS AND RECOMMENDATIONS ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE COMPOSITION INCLUDES THE BOARD CHAIR, BOARD TREASURE, AND COMPLIANCE CHAIR. SCOPE OF THE EXECUTIVE COMMITTEE INCLUDES: -SERVE AS THE ULTIMATE STEWARD OF THE MISSION OF THE ORGANIZATION. -RECRUIT, SUPPORT, AND REVIEW THE CEO. -PROVIDE EFFECTIVE AND APPROPRIATE FINANCIAL OVERSIGHT. -PROMOTE THE ORGANIZATION AND ENHANCE ITS PUBLIC REPUTATION. -ENSURE LEGAL AND ETHICAL INTEGRITY AND MAINTAIN ACCOUNTABILITY. -RECRUIT AND ORIENT NEW BOARD MEMBERS AND ASSESS BOARD PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS DELIVERED TO MANAGEMENT AND THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEW THE FORM 990 AND DISCUSS ANY CHANGES OR RECOMMENDATIONS. ONCE THE DRAFT IS APPROVED, FORM 990 IS FILED BY THE AUDIT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH TRUSTEE, OFFICER AND MEMBER OF THE BOARD ANNUALLY SIGNS A STATEMENT CONFIRMING THAT HE/SHE: A.) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B.) HAS READ, UNDERSTANDS, AND ACKNOWLEDGED THE POLICY; C.) WILL COMPLY WITH THE POLICY; AND D.) UNDERSTANDS THAT SOMERSET PREPARATORY ACADEMY DC PUBLIC CHARTER SCHOOL IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES CONTACTS OTHER LOCAL CHARTER SCHOOLS WITHIN THE DISTRICT OF COLUMBIA TO INQUIRE ABOUT THE SALARY/COMPENSATION OF THEIR EXECUTIVE LEADERSHIP. THE BOARD ALSO SUPPLMEMENTS THIS SURVEY BY EXAMINING PUBLIC COMPENSATION INFORMATION FOR EDUCATION/NON-PROFIT LEADERSHIP. IN ADDITION, THE BOARD ALSO RECEIVED RECOMMENDATIONS FROM OTHER INDEPENDENT SOURCES SUCH AS THE CHARTER BOARD PARTNERS AND FOCUS. BASED UPON THESE VARIED SOURCES, THE BOARD SETS PERFORMANCE GOALS AND COMPENSATION LEVELS FOR THE HEAD OF SCHOOL. THE PROCESS FOR DETERMINING COMPENSATIN FOR THE HEAD OF SCHOOL WAS LAST CONDUCTED IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AN ANNUAL BASIS, THE BOARD OF TRUSTEES CONTACTS OTHER LOCAL CHARTER SCHOOLS WITHIN THE DISTRICT OF COLUMBIA TO INQUIRE ABOUT THE SALARY/COMPENSATION OF THEIR EXECUTIVE LEADERSHIP. THE BOARD ALSO SUPPLMEMENTS THIS SURVEY BY EXAMINING PUBLIC COMPENSATION INFORMATION FOR EDUCATION/NON-PROFIT LEADERSHIP. IN ADDITION, THE BOARD ALSO RECEIVED RECOMMENDATIONS FROM OTHER INDEPENDENT SOURCES SUCH AS THE CHARTER BOARD PARTNERS AND FOCUS. BASED UPON THESE VARIED SOURCES, THE BOARD SETS PERFORMANCE GOALS AND COMPENSATION LEVELS FOR THE KEY LEADERSHIP STAFF. THE PROCESS FOR DETERMINING COMPENSATIN FOR THE KEY LEADERSHIP STAFF WAS LAST CONDUCTED IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVENUE FROM JANUARY TO JUNE 2013 157,944 EXPENSES FROM JANUARY TO JUNE 2013 -162,738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CHARTER SCHOOL INCUBATOR INITIATIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205116150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBLEASE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 910 17TH STREET NW SUITE 1100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 20006 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 134436 |
| IRS990/TotalAssetsEOYAmt | 0 | 490178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2968729 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 566272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2219272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2788044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $490,178
- Liabilities
- $309,190
- Net assets
- $180,988
- Revenue
- $2,973,826
- Expenses
- $2,788,044
- Net income
- $185,782
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