Civic Intelligence

Community Capital Corporation - Sonia Gutierrez Campus

EIN 46-0612061 • 501(c)2 • Washington, DC

Profile

To hold and develop the real estate property located at 514 v street, washington d.c., for educational uses on behalf of its parent community capital corporation.

1100 Harvard Street NWWashington, DC 20009-5356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-128%

Higher net margin than 9% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$319,430

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

194%

Faster revenue growth than 91% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $29,473,180 (-100%) from 2019

Liabilities

Down

$0

Down $21,426,346 (-100%) from 2019

Net Assets

Down

$0

Down $8,046,834 (-100%) from 2019

Revenue

Up

$6,304,492

Up $4,158,337 (+194%) from 2019

Expenses

Up

$14,351,326

Up $13,648,085 (+1941%) from 2019

Net Income

Down

-$8,046,834

Down $9,489,748 (-658%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $25,361,244Liabilities 2012: $23,091,649Net Assets 2012: $2,269,5952012Assets 2013: $28,996,388Liabilities 2013: $27,085,995Net Assets 2013: $1,910,3932013Assets 2014: $26,360,047Liabilities 2014: $24,682,264Net Assets 2014: $1,677,7832014Assets 2015: $27,047,855Liabilities 2015: $24,480,010Net Assets 2015: $2,567,8452015Assets 2016: $27,028,493Liabilities 2016: $23,096,457Net Assets 2016: $3,932,0362016Assets 2017: $27,771,423Liabilities 2017: $22,530,339Net Assets 2017: $5,241,0842017Assets 2018: $28,870,792Liabilities 2018: $22,266,872Net Assets 2018: $6,603,9202018Assets 2019: $29,473,180Liabilities 2019: $21,426,346Net Assets 2019: $8,046,8342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2012: $2,577,317Expenses 2012: $307,722Net Income 2012: $2,269,5952012Revenue 2013: $22,874Expenses 2013: $382,075Net Income 2013: -$359,2012013Revenue 2014: $1,410,055Expenses 2014: $1,642,665Net Income 2014: -$232,6102014Revenue 2015: $1,955,842Expenses 2015: $1,065,780Net Income 2015: $890,0622015Revenue 2016: $1,968,615Expenses 2016: $604,424Net Income 2016: $1,364,1912016Revenue 2017: $2,027,221Expenses 2017: $718,173Net Income 2017: $1,309,0482017Revenue 2018: $2,086,964Expenses 2018: $724,128Net Income 2018: $1,362,8362018Revenue 2019: $2,146,155Expenses 2019: $703,241Net Income 2019: $1,442,9142019Revenue 2020: $6,304,492Expenses 2020: $14,351,326Net Income 2020: -$8,046,8342020

Highlighted filing

2020

Revenue$6,304,492
Expenses$14,351,326
Net Income-$8,046,834

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jan 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,304,492
Mission and Program Overview

Mission

To hold and develop the real estate property located at 514 v street, ne, washington d.c. 20002, for educational uses on behalf of its parent community capital corporation.

To hold and develop the real estate property located at 514 v street, ne, washington, dc, 20002 for educational uses on behalf of its parent, community capital corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$18,472,258$0▼ $18,472,258
Savings and Temporary Cash Investments$5,344,530$0▼ $5,344,530
Land, Buildings, and Equipment, Net$156,392$0▼ $156,392
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,473,180$0▼ $29,473,180
Other Assets Total$5,500,000$0▼ $5,500,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,264,191--
Accounts Payable and Accrued Expenses$162,155--
Total Liabilities$21,426,346$0▼ $21,426,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,046,834--
Total Net Assets Fund Balance$8,046,834$0▼ $8,046,834
Total Liabilities and Net Assets / Fund Balance$29,473,180$0▼ $29,473,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mari Carmen AponteChair
Carmen RamirezMember/executive Director
Gerardo LunaChief Financial Officer
Allison KokkorosMember
Brahim RawiMember
Hector TorresMember, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,013,295
Program Service Revenue
$1,291,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,013,295
Change in Net Assets
$-8,046,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,013,295Book Value
Total Noncash Contributions1$5,013,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,304,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,304,492
Total Revenue per Form 990
$6,304,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,048,986
Other Expenses$302,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$14,048,986
Occupancy---$278,274
Depreciation Depletion---$17,958
Office Expenses---$6,108
Total Functional Expenses$0$0$0$14,351,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,351,326
Expenses Not Reported on Financial Statements$14,048,986
Other Expense Adjustments$14,048,986
Expenses per Audited Statements$302,340
Total Expenses per Audited Statements$302,340
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Capital CorporationWashington, DC501(c)(3)Contribution-
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Community capital corporation - sonia gutierrez campus is controlled by community capital corporation through board member control.

Form 990, Part VI, Section A, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization has a three-tier data compilation and review system for the form 990, which culminates with the cfo before a draft 990 is prepared by the accounting firm. The accounting firm prepares the draft form 990 for review by the organization and proposed changes are documented as necessary. The draft is presented to the ceo and the board for further review. All changes are compiled and presented to the accounting firm who issues a final draft which is approved by the cfo prior to filing the final return.

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

The board receives on an annual basis a detailed conflict of interest questionnaire. Members are required to complete, sign and disclose any conflicts of interest . Monitoring and compliance are enforced by requiring that board members provide an update if there are any changes to the signed form. Members are further asked to recuse themselves on any vote for which there may be a conflict.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available on request. The organization's form 990 is available on guidestar.

Filing and Contact Details

Filer

Filer Name
Community Capital Corporation -
EIN
46-0612061
Phone
2027974700
Address
1100 HARVARD STREET NW, WASHINGTON, DC 20009-5356

Signing Officer

Name
Gerardo a Luna
Title
Chief Financial Officer
Phone
2027974700
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen C Ramirez
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The entity was dissolved on january 9, 2020.

Financial Statement Notes

PART X, LINE 2:

Under the provision of section 501(c)(3) of the irc and the applicable income tax regulations of the district of columbia, ccc is a supporting organization, exempt from taxes on income other than unrelated business income. Ccc is still open to examination by the taxing jurisdictions to which ccc is subject from 2017 forward. Ccc-sgc is a title-holding organization, exempt from federal income taxes under section 501(c)(2) of the irc. Accordingly, no provision for income taxes is required for 2020 or 2019. The entity was dissolved on january 9, 2020. Ccc has a process in place to ensure the maintenance of its exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Ccc has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Transfer of assets as part of the dissolution of ccc-sgc 14,048,986.

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISION OF SECTION 501(C)(3) OF THE IRC AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, CCC IS A SUPPORTING ORGANIZATION, EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. CCC IS STILL OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH CCC IS SUBJECT FROM 2017 FORWARD. CCC-SGC IS A TITLE-HOLDING ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2020 OR 2019. THE ENTITY WAS DISSOLVED ON JANUARY 9, 2020. CCC HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF ASSETS AS PART OF THE DISSOLUTION OF CCC-SGC 14,048,986.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014351326
IRS990ScheduleD/TotalRevenuePerForm990Amt06304492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06304492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302340
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014048986
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF REMAINING ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY CAPITAL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0522332161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 HARVARD ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt168886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt173748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMEN RAMIREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLISON KOKKOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GERARDO LUNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1320389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2213567
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS DOES NOT COMPENSATE OFFICERS OR DIRECTORS. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE CAMPUS, THE CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL AND COMMUNITY CAPITAL CORPORATION. THE COMPENSATION DETERMINATION METHODOLOGY OF RELATED PARTIES ARE AS FOLLOWS: THE SALARY OF THE CHARTER SCHOOL CEO IS DETERMINED BY REVIEWING SALARY DATA PRODUCED BY AN INDEPENDENT CONSULTANT. THIS INCLUDES REVIEW OF SURVEY DATA FOR CHARTER SCHOOLS OF SIMILAR SIZE/COMPLEXITY, OTHER NOT FOR PROFITS AND OTHER COMPARABLE AGENCIES. THE EXECUTIVE COMMITTEE PROPOSES THE COMPENSATION OF THE CEO WHICH IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. SALARIES OF THE CHARTER SCHOOL OTHER OFFICERS WERE DETERMINED AS PART OF A STUDY CONDUCTED BY AN INDEPENDENT CONSULTANT, AND THEREON ANNUAL SALARY INCREASES WERE PERFORMED ACROSS THE BOARD FOR ALL EMPLOYEES. SALARIES OF OTHER OFFICERS WERE APPROVED BY THE CEO AND THE SALARY EXPENSE WAS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. THE SALARY OF THE COMMUNITY CAPITAL CORPORATION EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING SALARY DATA PRODUCED BY AN INDEPENDENT CONSULTANT. THIS INCLUDES A REVIEW OF SALARY DATA FROM EDUCATION RELATED NONPROFITS OF SIMILAR SIZE/COMPLEXITY IN WASHINGTON, DC. THE BOARD REVIEWED THE DATA AND APPROVED THE SALARY AND ANY INCREASES WHICH WERE SET IN A FIVE YEAR CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ALLISON KOKKOROS - RELATED ORGANIZATION CHARTER SCHOOL 457(F) - RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $73,478.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05013295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS WERE TRANSFERRED TO COMMUNITY CAPITAL CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY CAPITAL CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0522332161
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06002152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01100 HARVARD ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020009
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY WAS DISSOLVED ON JANUARY 9, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY CAPITAL CORPORATION - SONIA GUTIERREZ CAMPUS IS CONTROLLED BY COMMUNITY CAPITAL CORPORATION THROUGH BOARD MEMBER CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A THREE-TIER DATA COMPILATION AND REVIEW SYSTEM FOR THE FORM 990, WHICH CULMINATES WITH THE CFO BEFORE A DRAFT 990 IS PREPARED BY THE ACCOUNTING FIRM. THE ACCOUNTING FIRM PREPARES THE DRAFT FORM 990 FOR REVIEW BY THE ORGANIZATION AND PROPOSED CHANGES ARE DOCUMENTED AS NECESSARY. THE DRAFT IS PRESENTED TO THE CEO AND THE BOARD FOR FURTHER REVIEW. ALL CHANGES ARE COMPILED AND PRESENTED TO THE ACCOUNTING FIRM WHO ISSUES A FINAL DRAFT WHICH IS APPROVED BY THE CFO PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RECEIVES ON AN ANNUAL BASIS A DETAILED CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS ARE REQUIRED TO COMPLETE, SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST . MONITORING AND COMPLIANCE ARE ENFORCED BY REQUIRING THAT BOARD MEMBERS PROVIDE AN UPDATE IF THERE ARE ANY CHANGES TO THE SIGNED FORM. MEMBERS ARE FURTHER ASKED TO RECUSE THEMSELVES ON ANY VOTE FOR WHICH THERE MAY BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY CAPITAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522157082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522332161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AND OPERATING A FACILITY TO CAROLS ROSARIO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 HARVARD ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11100 HARVARD ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt029473180
IRS990/TotalAssetsEOYAmt00

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