Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Cambridge Preparatory Academy DC
990 • Fiscal year 2018 • EIN 27-5314539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$2,334,911
Up $1,559,441 (+201%) from 2017
Net Assets
Up$998,804
Up $715,199 (+252%) from 2017
Liabilities
Up$1,336,107
Up $844,242 (+172%) from 2017
Revenue And Expenses
Revenue
Up$9,103,657
Up $2,152,401 (+31%) from 2017
Expenses
Up$8,388,458
Up $897,213 (+12%) from 2017
Net Income
Up$715,199
Up $1,255,188 (+232%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,166,104
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 | $431,153 | $1,098,890 | ▲ $667,737 |
| Land, Buildings, and Equipment, Net | $192,603 | $1,000,505 | ▲ $807,902 |
| Pledges and Grants Receivable | $44,834 | $130,769 | ▲ $85,935 |
| Prepaid Expenses and Deferred Charges | $45,806 | $38,093 | ▼ $7,713 |
| Savings and Temporary Cash Investments | $30,000 | $30,149 | ▲ $149 |
| Accounts Receivable | $26,074 | $23,642 | ▼ $2,432 |
| Receivables From Officers Etc | - | $7,863 | - |
| Total Assets | $775,470 | $2,334,911 | ▲ $1,559,441 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $479,025 | $1,328,858 | ▲ $849,833 |
| Deferred Revenue | $12,840 | $7,249 | ▼ $5,591 |
| Total Liabilities | $491,865 | $1,336,107 | ▲ $844,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,388 | $998,304 | ▲ $734,916 |
| Temporarily Rstr Net Assets | $20,217 | $500 | ▼ $19,717 |
| Total Net Assets Fund Balance | $283,605 | $998,804 | ▲ $715,199 |
| Total Liabilities and Net Assets / Fund Balance | $775,470 | $2,334,911 | ▲ $1,559,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $173,579 | $466,615 | $640,194 |
| Leasehold Improvements | $547,500 | - | $547,500 |
| Other Land Buildings | $279,426 | $104,932 | $384,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Catalano Principal and | Chief Administrative Officer | FT | $148,045 | $31,277 | $179,322 |
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 |
|---|---|---|---|
| Academica Dc LLC | Educational Services | 6340 SUNSET DRIVE, Miami, FL 33143 | $206,900 |
| Preferred Meal Systems INC | Food Services | 10620 RIGGS HILL ROAD R, Jessup, MD 20794 | $147,641 |
| Alignstaffing | Staffing | 111 K ST NE, Washington, DC 20002 | $141,824 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,458,931
- Program Service Revenue
- $7,573,041
- Investment Income
- $-17,886
- Other Revenue
- $89,571
- All Other Contributions
- $262,188
- Change in Net Assets
- $715,199
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,103,657
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,103,657
- Total Revenue per Form 990
- $9,103,657
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,108,943 |
| Other Expenses | $3,279,515 |
| Total Fundraising Expense | $432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,554,412 | $817,558 | - | $4,371,970 |
| Occupancy | $965,949 | $241,488 | - | $1,207,437 |
| Fees for Services Other | $132,534 | $278,134 | - | $410,668 |
| Payroll Taxes | $315,351 | $72,330 | - | $387,681 |
| Depreciation Depletion | $144,782 | $36,195 | - | $180,977 |
| Current Officers, Directors, Trustees, and Key Employees | $118,858 | $37,339 | - | $156,197 |
| Office Expenses | $117,401 | $29,349 | - | $146,750 |
| Other Employee Benefits | $118,688 | $27,300 | - | $145,988 |
| Pension Plan Contributions | $38,298 | $8,809 | - | $47,107 |
| Information Technology | $35,796 | $8,949 | - | $44,745 |
| Insurance | $28,501 | $7,125 | - | $35,626 |
| Fees for Services Legal | - | $34,584 | - | $34,584 |
| Fees for Services Accounting | - | $30,573 | - | $30,573 |
| Other Expenses | $8,735 | $2,184 | - | $10,919 |
| All Other Expenses | - | $1,620 | $432 | $2,052 |
| Total Functional Expenses | $6,643,995 | $1,744,031 | $432 | $8,388,458 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,388,458 |
| Total Expenses per Audited Statements | $8,388,458 |
| Total Expenses per Form 990 | $8,388,458 |
| 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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Catalano | Stephen Catalano Is a Brother of Lauren Catalano, Principal and Cao | Stephen Catalano Works for the Organization. | No | $68,276 |
| Kimberly Catalano | Kimberly Catalano Is a Sister of Lauren Catalano, Principal and Cao | Kimberly Catalano Works for the Organization. | No | $62,489 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $7,863 | - |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section 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 4
“The school corporation and dc pcsb agreed to amend the charter agreement summarized as follows: 1. The school corporation must achieve at least a pmf score of 40 on both the pk-8 and hs pmf for sy 2017-18, score of 43 for sy 2018-19, and score of 45 for sy 2019-20. 2. School management organization agrees to provide to the public charter school books, records, papers, and documents related to services the school management organization provided or has agreed to provide. 3. By february 2018, the school corporation shall provide to dc pcsb any conflicts of interest between and among the school corporation and its affiliates and all board meeting minutes missing as of december 1, 2017.”
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 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 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
- 2019-02-11
- 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
- 104
- 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
“These processes have not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilties that need to be recorded.”
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| IRS990/Desc | 0 | THE SCHOOL'S MISSION IS TO PROMOTE A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTER THE DEVELOPMENT OF RESPONSIBLE, SELF-DIRECTED LIFE-LONG LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT. THE SCHOOL PROVIDES A RIGOROUS ACADEMIC ENVIRONMENT FOCUSED ON THE FUNDAMENTALS OF LEADERSHIP DEVELOPMENT, ENHANCED PERSONAL RESPONSIBILITY, AND COMMUNITY INVOLVEMENT. THE SCHOOL SERVED GRADES SIXTH THROUGH TWELVETH FOR SCHOOL YEARS 2017-2018. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168096 |
| 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/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 | 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/GainOrLossGrp/OtherAmt | 0 | -18035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1196743 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44412 |
| IRS990/GrossReceiptsAmt | 0 | 9166104 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1572052 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62447 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 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! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 241488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 965949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1207437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146750 |
| 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 | 27300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145988 |
| 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 | 28411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 849718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JANITORIAL EXPENSE REI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 29571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29571 |
| IRS990/OtherRevenueTotalAmt | 0 | 89571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 817558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3554412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4371970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38093 |
| 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 | 6355041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1197273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6355041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1197273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 534202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2918638 |
| IRS990/PYOtherRevenueAmt | 0 | 123931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6293123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -539989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4572607 |
| IRS990/PYTotalExpensesAmt | 0 | 7491245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6951256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 715199 |
| 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 | 7573041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30149 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 640194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8388458 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 547500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 547500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384358 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9103657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILTIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8388458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9103657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9103657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8388458 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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
- $2,334,911
- Liabilities
- $1,336,107
- Net assets
- $998,804
- Revenue
- $9,103,657
- Expenses
- $8,388,458
- Net income
- $715,199