Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Cambridge Preparatory Academy DC
990 • Fiscal year 2017 • EIN 27-5314539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$775,470
Down $546,380 (-41%) from 2016
Net Assets
Down$283,605
Down $539,989 (-66%) from 2016
Liabilities
Down$491,865
Down $6,391 (-1.3%) from 2016
Revenue And Expenses
Revenue
Up$6,951,256
Up $891,395 (+15%) from 2016
Expenses
Up$7,491,245
Up $1,545,724 (+26%) from 2016
Net Income
Down-$539,989
Down $654,329 (-572%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,951,256
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $858,337 | $461,153 | ▼ $397,184 |
| Land, Buildings, and Equipment, Net | $237,361 | $192,603 | ▼ $44,758 |
| Prepaid Expenses and Deferred Charges | $46,795 | $45,806 | ▼ $989 |
| Pledges and Grants Receivable | $150,119 | $44,834 | ▼ $105,285 |
| Accounts Receivable | $24,238 | $26,074 | ▲ $1,836 |
| Total Assets | $1,321,850 | $775,470 | ▼ $546,380 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $491,757 | $479,025 | ▼ $12,732 |
| Deferred Revenue | $6,499 | $12,840 | ▲ $6,341 |
| Total Liabilities | $498,256 | $491,865 | ▼ $6,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $823,594 | $263,388 | ▼ $560,206 |
| Temporarily Rstr Net Assets | - | $20,217 | - |
| Total Net Assets Fund Balance | $823,594 | $283,605 | ▼ $539,989 |
| Total Liabilities and Net Assets / Fund Balance | $1,321,850 | $775,470 | ▼ $546,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,995 | $350,058 | $424,053 |
| Other Land Buildings | $118,608 | $84,924 | $203,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Catalano | Principal and Chief Administrative Officer | FT | $103,486 | $2,534 | $106,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jud Starr | Board Chair |
| Amber Northern | Trustee |
| Carlos Becerra | Trustee |
| Danielle Walton | Trustee |
| Darya Davis | Trustee |
| Dr Richard Goldberg | Trustee |
| Joe Quander | Trustee |
| Lara Oerter | Trustee |
| Mark Medema | Trustee |
| Natalie Ethridge | Secretary |
| Joe Bruno | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Incubator Initiative | Occupancy | 910 17TH STREET NW, Washington, DC 20006 | $854,257 |
| Academica Dc LLC | Educational Services | 6340 SUNSET DRIVE, Miami, FL 33143 | $185,300 |
| Preferred Meal Systems INC | Food Services | 10620 RIGGS HILL ROAD R, Jessup, MD 20794 | $174,670 |
| Our Future Family Enrichment Center | Special Education Services | 5030 TIMBERWOOD TRAIL, Port Republic, MD 20676 | $114,660 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $534,202
- Program Service Revenue
- $6,293,123
- Investment Income
- $0
- Other Revenue
- $123,931
- All Other Contributions
- $26,368
- Change in Net Assets
- $-539,989
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,951,256
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,951,256
- Total Revenue per Form 990
- $6,951,256
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,572,607 |
| Other Expenses | $2,918,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,134,137 | $777,925 | - | $3,912,062 |
| Occupancy | $834,067 | $208,516 | - | $1,042,583 |
| Payroll Taxes | $270,817 | $67,438 | - | $338,255 |
| Fees for Services Other | - | $224,400 | - | $224,400 |
| Other Employee Benefits | $144,116 | $35,881 | - | $179,997 |
| Office Expenses | $124,102 | $31,025 | - | $155,127 |
| Current Officers, Directors, Trustees, and Key Employees | $113,834 | $28,459 | - | $142,293 |
| Depreciation Depletion | $108,671 | $27,168 | - | $135,839 |
| Information Technology | $33,010 | $8,253 | - | $41,263 |
| Fees for Services Legal | - | $35,209 | - | $35,209 |
| Insurance | $17,603 | $4,401 | - | $22,004 |
| Fees for Services Accounting | - | $20,565 | - | $20,565 |
| Other Expenses | $6,820 | $1,705 | - | $8,525 |
| Total Functional Expenses | $5,927,596 | $1,563,649 | $0 | $7,491,245 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,491,245 |
| Total Expenses per Audited Statements | $7,491,245 |
| Total Expenses per Form 990 | $7,491,245 |
| 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 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, 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 B, Line 11B
“Edops and chief administrative officer/principal review the form 990 after which the finance committee and the treasurer review the 990 and the chief administrative officer/principal 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 april 2017.”
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
- Lauren Catalano
- Title
- Principal
- Phone
- 2025629170
- Signed
- 2018-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Catalano
- Formed
- 2011
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 92
- 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 XIII, Line 11A
“The total occupancy expense, including salaries for janitors, should be covered by the charter school incubator, the school's landlord. Since this agreement was finalized mid-way during the year and the janitors were already paid by the school's payroll by that time, the charter school incubator did not want to disturb this arrangement and agreed to reimburse their salaries. This amount is the reimbursement received from the charter school incubator for janitorial salaries.”
Form 990, Part XII, Line 2C
“These processes have not changed since the prior 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 (2013-2015), or expected to be taken in its 2016 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 494 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/AccountsReceivableGrp/EOYAmt | 0 | 26074 |
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| IRS990/ActivityOrMissionDesc | 0 | 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! |
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| IRS990/Desc | 0 | SOMERSET PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL ENROLLED 324 STUDENTS, SERVING GRADES SIXTH THROUGH ELEVENTH, IN 2016-17. |
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| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL AND CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 507834 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6951256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22004 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627585 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOMERSET 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 823594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 834067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1042583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179997 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1019485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1027337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JANITORIAL EXPENSE REI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 123931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123931 |
| IRS990/OtherRevenueTotalAmt | 0 | 123931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 777925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3134137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3912062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 338255 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45806 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN CATALANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITIES A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5253210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1012176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5253210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1012176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 494702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2271910 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5565159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3673611 |
| IRS990/PYTotalExpensesAmt | 0 | 5945521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6059861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -539989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6293123 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7491245 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203532 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6951256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 (2013-2015), OR EXPECTED TO BE TAKEN IN ITS 2016 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7491245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6951256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6951256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7491245 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC CHARTER SCHOOL, CAMBRIDGE PEPATORY ACADEMY DC IS EXEMPT FROM THE REQUIREMENTS OF REVENUE PROCEDURE 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA AND FEDERAL DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL, A PUBLIC CHARTER SCHOOL, IS EXEMPT FROM REV PROC 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDOPS AND CHIEF ADMINISTRATIVE OFFICER/PRINCIPAL REVIEW THE FORM 990 AFTER WHICH THE FINANCE COMMITTEE AND THE TREASURER REVIEW THE 990 AND THE CHIEF ADMINISTRATIVE OFFICER/PRINCIPAL SIGNS IT. A COMPLETE COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 APRIL 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOTAL OCCUPANCY EXPENSE, INCLUDING SALARIES FOR JANITORS, SHOULD BE COVERED BY THE CHARTER SCHOOL INCUBATOR, THE SCHOOL'S LANDLORD. SINCE THIS AGREEMENT WAS FINALIZED MID-WAY DURING THE YEAR AND THE JANITORS WERE ALREADY PAID BY THE SCHOOL'S PAYROLL BY THAT TIME, THE CHARTER SCHOOL INCUBATOR DID NOT WANT TO DISTURB THIS ARRANGEMENT AND AGREED TO REIMBURSE THEIR SALARIES. THIS AMOUNT IS THE REIMBURSEMENT RECEIVED FROM THE CHARTER SCHOOL INCUBATOR FOR JANITORIAL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE PROCESSES HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $775,470
- Liabilities
- $491,865
- Net assets
- $283,605
- Revenue
- $6,951,256
- Expenses
- $7,491,245
- Net income
- -$539,989