Civic Intelligence

Cambridge Preparatory Academy DC

990 • Fiscal year 2016 • EIN 27-5314539

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SOMERSETDC.COM
3301 Wheeler Road SEWashington, DC 20032

(202) 562-9170

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,330

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,321,850

Up $266,976 (+25%) from 2015

Net Assets

Up

$823,594

Up $114,340 (+16%) from 2015

Liabilities

Up

$498,256

Up $152,636 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$6,059,861

Up $756,440 (+14%) from 2015

Expenses

Up

$5,945,521

Up $1,170,368 (+25%) from 2015

Net Income

Down

$114,340

Down $413,928 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $490,178Liabilities 2014: $309,190Net Assets 2014: $180,9882014Assets 2015: $1,054,874Liabilities 2015: $345,620Net Assets 2015: $709,2542015Assets 2016: $1,321,850Liabilities 2016: $498,256Net Assets 2016: $823,5942016Assets 2017: $775,470Liabilities 2017: $491,865Net Assets 2017: $283,6052017Assets 2018: $2,334,911Liabilities 2018: $1,336,107Net Assets 2018: $998,8042018Assets 2019: $1,239,480Liabilities 2019: $1,239,480Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,321,850
Liabilities$498,256
Net Assets$823,594
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,973,826Expenses 2014: $2,788,044Net Income 2014: $185,7822014Revenue 2015: $5,303,421Expenses 2015: $4,775,153Net Income 2015: $528,2682015Revenue 2016: $6,059,861Expenses 2016: $5,945,521Net Income 2016: $114,3402016Revenue 2017: $6,951,256Expenses 2017: $7,491,245Net Income 2017: -$539,9892017Revenue 2018: $9,103,657Expenses 2018: $8,388,458Net Income 2018: $715,1992018Revenue 2019: $10,385,061Expenses 2019: $11,383,865Net Income 2019: -$998,8042019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$6,059,861
Expenses$5,945,521
Net Income$114,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,059,861
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!

Promotes 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!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,028$858,337▲ $356,309
Land, Buildings, and Equipment, Net$338,143$237,361▼ $100,782
Pledges and Grants Receivable$171,429$150,119▼ $21,310
Prepaid Expenses and Deferred Charges-$46,795-
Accounts Receivable$38,274$24,238▼ $14,036
Total Assets$1,054,874$1,321,850▲ $266,976
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$345,620$491,757▲ $146,137
Deferred Revenue-$6,499-
Total Liabilities$345,620$498,256▲ $152,636
Net Assets / Fund Balance
Unrestricted Net Assets$709,254$823,594▲ $114,340
Total Net Assets Fund Balance$709,254$823,594▲ $114,340
Total Liabilities and Net Assets / Fund Balance$1,054,874$1,321,850▲ $266,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,050$244,313$374,363
Other Land Buildings$107,311$54,829$162,140
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GriffinPrincipal / C.e.o.FT$184,958$372$185,330
Laura GriffinC.o.o.FT$81,232$252$81,484

Board Members and Trustees

NameTitle
Jud StarrBoard Chair
Amber NorthernTrustee
Carlos BecerraTrustee
Danielle WaltonTrustee
Darya DavisTrustee
Dr Richard GoldbergTrustee
Joe QuanderTrustee
Mark MedemaTrustee
Natalie EthridgeSecretary
Joe BrunoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align StaffingStaffing Agency7474 GREENWAY CTR DR 620, Greenbelt, MD 20770$190,753
Word Of Mouth TherapySpecial EducationPO BOX 1832, Bowie, MD 20717$117,523
Revenue and Support

Revenue Composition

Contributions and Grants
$494,702
Program Service Revenue
$5,565,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,059,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,059,861
Total Revenue per Form 990
$6,059,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,673,611
Other Expenses$2,271,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,503,766$520,306-$3,024,072
Occupancy$652,926$163,232-$816,158
Current Officers, Directors, Trustees, and Key Employees$243,950$50,695-$294,645
Payroll Taxes$222,471$46,232-$268,703
Fees for Services Management-$196,200-$196,200
Depreciation Depletion$117,808$29,452-$147,260
Office Expenses$92,324$23,083-$115,407
Other Employee Benefits$71,361$14,830-$86,191
Fees for Services Legal-$72,324-$72,324
Fees for Services Other-$63,030-$63,030
Insurance$17,000$4,250-$21,250
Fees for Services Accounting-$19,704-$19,704
Other Expenses$1,984$496-$2,480
Total Functional Expenses$4,738,915$1,206,606$0$5,945,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,945,521
Total Expenses per Audited Statements$5,945,521
Total Expenses per Form 990$5,945,521
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
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, Part VI, Section A, Line 1

“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 treasurer, 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, Part VI, Section A, Line 2

“Principal/ceo jim griffin and coo, laura griffin are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Edops and coo, laura griffin, review the form 990 after which the finance committee and the treasurer review the 990 and the ceo signs it. A complete copy of the form 990 is emailed to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked if they have conflicts annually and are required to sign the conflict of interest policy form upon joining the board.”

Form 990, Part VI, Section B, Line 15

“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 principal. The process for determining compensation for the head of school was last conducted in apr 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Preparatory Academy Dc
EIN
27-5314539
Phone
2025629170
Address
3301 WHEELER ROAD SE, WASHINGTON, DC 20032
Doing Business As
Somerset Preparatory Academy Pcs

Signing Officer

Name
Joe Bruno
Title
Treasurer
Phone
2025629170
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Griffin
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
73
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:

“The organization has not changed its oversight process from last year.”

Financial Statement Notes

PART X, LINE 2:

“The school 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. The school 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 (2012-2014), or expected to be taken in its 2015 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.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOMERSET PREPARATORY DC PUBLIC CHARTER SCHOOL PROMOTES 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!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0709254
IRS990/NetAssetsOrFundBalancesEOYAmt0823594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163232
IRS990/OccupancyGrp/ProgramServicesAmt0652926
IRS990/OccupancyGrp/TotalAmt0816158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023083
IRS990/OfficeExpensesGrp/ProgramServicesAmt092324
IRS990/OfficeExpensesGrp/TotalAmt0115407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086191
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt0567702
IRS990/OtherExpensesGrp/ProgramServicesAmt1153121
IRS990/OtherExpensesGrp/ProgramServicesAmt294502
IRS990/OtherExpensesGrp/ProgramServicesAmt31984
IRS990/OtherExpensesGrp/TotalAmt0567702
IRS990/OtherExpensesGrp/TotalAmt1153121
IRS990/OtherExpensesGrp/TotalAmt297274
IRS990/OtherExpensesGrp/TotalAmt32480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02503766
IRS990/OtherSalariesAndWagesGrp/TotalAmt03024072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222471
IRS990/PayrollTaxesGrp/TotalAmt0268703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046795
IRS990/PrincipalOfficerNm0JAMES GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITIES A
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04640417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04640417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01834850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04577342
IRS990/PYRevenuesLessExpensesAmt0528268
IRS990/PYSalariesCompEmpBnftPaidAmt02940303
IRS990/PYTotalExpensesAmt04775153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05303421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05565159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05945521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162140
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06059861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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. THE SCHOOL 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 (2012-2014), OR EXPECTED TO BE TAKEN IN ITS 2015 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237361
IRS990ScheduleD/TotalExpensesPerForm990Amt05945521
IRS990ScheduleD/TotalRevenuePerForm990Amt06059861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06059861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05945521
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, CAMBRIDGE PEPATORY ACADEMY DC IS EXEMPT FROM THE REQUIREMENTS OF REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA AND FEDERAL DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL,A PUBLIC CHARTER SCHOOL,IS EXEMPT FROM REV PROC 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL / C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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 TREASURER, 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/ExplanationTxt1PRINCIPAL/CEO JIM GRIFFIN AND COO, LAURA GRIFFIN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDOPS AND COO, LAURA GRIFFIN, REVIEW THE FORM 990 AFTER WHICH THE FINANCE COMMITTEE AND THE TREASURER REVIEW THE 990 AND THE CEO SIGNS IT. A COMPLETE COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE ASKED IF THEY HAVE CONFLICTS ANNUALLY AND ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM UPON JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON 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 PRINCIPAL. THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL WAS LAST CONDUCTED IN APR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,850
Liabilities
$498,256
Net assets
$823,594
Revenue
$6,059,861
Expenses
$5,945,521
Net income
$114,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.00$10.4$11.4$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.34$1.00$9.10$8.39$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.28$6.95$7.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$6.06$5.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.71$5.30$4.78$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$2.97$2.79$0.19