Civic Intelligence

Cambridge Preparatory Academy DC

990 • Fiscal year 2019 • EIN 27-5314539

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,239,480

Down $1,095,431 (-47%) from 2018

Net Assets

Down

$0

Down $998,804 (-100%) from 2018

Liabilities

Down

$1,239,480

Down $96,627 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Up

$10,385,061

Up $1,281,404 (+14%) from 2018

Expenses

Up

$11,383,865

Up $2,995,407 (+36%) from 2018

Net Income

Down

-$998,804

Down $1,714,003 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,239,480
Liabilities$1,239,480
Net Assets$0
Open 2019 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

2019

Revenue$10,385,061
Expenses$11,383,865
Net Income-$998,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$10,385,061
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$1,098,890$1,030,592▼ $68,298
Land, Buildings, and Equipment, Net$1,000,505--
Pledges and Grants Receivable$130,769$144,594▲ $13,825
Savings and Temporary Cash Investments$30,149$30,413▲ $264
Accounts Receivable$31,505$20,404▼ $11,101
Prepaid Expenses and Deferred Charges$38,093$13,477▼ $24,616
Total Assets$2,334,911$1,239,480▼ $1,095,431
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,328,858$624,910▼ $703,948
Grants Payable-$356,838-
Other Liabilities$0$257,732▲ $257,732
Deferred Revenue$7,249--
Total Liabilities$1,336,107$1,239,480▼ $96,627
Net Assets / Fund Balance
Unrestricted Net Assets$998,804$0▼ $998,804
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$998,804$0▼ $998,804
Total Liabilities and Net Assets / Fund Balance$2,334,911$1,239,480▼ $1,095,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Catalano PrincipalAnd Chief AdministratorFT$137,771$10,744$148,515

Board Members and Trustees

NameTitle
Jud StarrBoard Chair
Amber NorthernTrustee
Danielle WaltonTrustee
Darya DavisTrustee
Dr Richard GoldbergTrustee
Joe QuanderTrustee
Lara OerterTrustee
Mark MedemaTrustee
Natalie EthridgeSecretary
Joe BrunoTreasurer Until 6/22/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauren GreenwaldCounseling Services9 GROSVENOR CT, Reisterstown, MD 21136$135,585
Melissa BostonSpecial Education Services4614 DR BEANS LEGACY CIR, Bowie, MD 20720$135,000
Paradigm Therapy Partners LLCSpecial Education Services4483A FORBES BLVD, Lanham, MD 20706$121,018
Revenue and Support

Revenue Composition

Contributions and Grants
$819,952
Program Service Revenue
$9,504,845
Investment Income
$264
Other Revenue
$60,000
All Other Contributions
$33,303
Change in Net Assets
$-998,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,385,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,385,061
Total Revenue per Form 990
$10,385,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,960,465
Other Expenses$4,133,461
Grants and Similar Amounts Paid$1,289,939
Total Fundraising Expense$1,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,061,372$1,070,376-$5,131,748
Occupancy$1,209,438$302,360-$1,511,798
Grants to Domestic Orgs$1,289,939--$1,289,939
Payroll Taxes$364,794$96,141-$460,935
Depreciation Depletion$160,103$40,026-$200,129
Office Expenses$150,782$37,696-$188,478
Other Employee Benefits$137,626$36,272-$173,898
Current Officers, Directors, Trustees, and Key Employees$128,342$33,825-$162,167
Fees for Services Other$50,882$92,248-$143,130
Fees for Services Accounting-$101,010-$101,010
Fees for Services Legal-$61,250-$61,250
Information Technology$37,620$9,405-$47,025
Pension Plan Contributions$25,102$6,615-$31,717
Insurance$25,094$6,274-$31,368
Other Expenses$480,201$16,027-$16,027
All Other Expenses$7,777$1,944$1,428$11,149
Total Functional Expenses$9,174,972$2,207,465$1,428$11,383,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,383,865
Total Expenses per Audited Statements$11,383,865
Total Expenses per Form 990$11,383,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Dc Public Charter SchoolsWashington, DC501(c)(3)Transfer of Cash, and Property and Equipment.$356,838
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren CatalanoPrincipal and Chief AdministratorLAUREN CATALANO, THE PRINCIPAL AND CHIEF ADMINISTRATOR IS RELATED TO STEPHEN CATALANO AND KIMBERLY CATALANO, EMPLOYEES OF THE ACADEMY. STEPHEN CATALANO WAS COMPENSATED $68,558 IN 2018 AND KIMBERLY WAS COMPENSATED $49,821.No$118,379
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Transition$257,732
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
No
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 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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Catalano
Formed
2011
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
10

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/Form990PartVIISectionAGrp/TitleTxt1TREASURER UNTIL 6/22/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt10AND CHIEF ADMINISTRATOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0786649
IRS990/GrantAmt01289939
IRS990/GrantsPayableGrp/EOYAmt0356838
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01289939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01289939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010385061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09405
IRS990/InformationTechnologyGrp/ProgramServicesAmt037620
IRS990/InformationTechnologyGrp/TotalAmt047025
IRS990/InsuranceGrp/ManagementAndGeneralAmt06274
IRS990/InsuranceGrp/ProgramServicesAmt025094
IRS990/InsuranceGrp/TotalAmt031368
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000505
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998804
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302360
IRS990/OccupancyGrp/ProgramServicesAmt01209438
IRS990/OccupancyGrp/TotalAmt01511798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150782
IRS990/OfficeExpensesGrp/TotalAmt0188478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173898
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TRANSITION COST
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216027
IRS990/OtherExpensesGrp/ProgramServicesAmt01045900
IRS990/OtherExpensesGrp/ProgramServicesAmt1480201
IRS990/OtherExpensesGrp/TotalAmt01045900
IRS990/OtherExpensesGrp/TotalAmt1518465
IRS990/OtherExpensesGrp/TotalAmt2257732
IRS990/OtherExpensesGrp/TotalAmt316027
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0257732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0JANITORIAL EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01070376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04061372
IRS990/OtherSalariesAndWagesGrp/TotalAmt05131748
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364794
IRS990/PayrollTaxesGrp/TotalAmt0460935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025102
IRS990/PensionPlanContributionsGrp/TotalAmt031717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013477
IRS990/PrincipalOfficerNm0LAUREN CATALANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITIES ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08109191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08109191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17886
IRS990/PYOtherExpensesAmt03289515
IRS990/PYOtherRevenueAmt089571
IRS990/PYProgramServiceRevenueAmt07573041
IRS990/PYRevenuesLessExpensesAmt0715199
IRS990/PYSalariesCompEmpBnftPaidAmt05098943
IRS990/PYTotalExpensesAmt08388458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09103657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-998804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09504845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030413
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011383865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR TRANSITION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010385061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011383865
IRS990ScheduleD/TotalLiabilityAmt0257732
IRS990ScheduleD/TotalRevenuePerForm990Amt010385061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010385061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011383865
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0356838
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0933101
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF CASH, AND PROPERTY AND EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIPP DC PUBLIC CHARTER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0742974642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 VIRGINIA AVE NW SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,480
Liabilities
$1,239,480
Net assets
$0
Revenue
$10,385,061
Expenses
$11,383,865
Net income
-$998,804
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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