Civic Intelligence

Options Public Charter School

990EZ • Fiscal year 2016 • EIN 52-1993376

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1375 E Street NEWashington, DC 20002

(202) 547-1028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $1,798,553 (-100%) from 2015

Net Assets

Up

$0

Up $558,238 (+100%) from 2015

Liabilities

Down

$0

Down $2,356,791 (-100%) from 2015

Revenue

Down

$0

Down $10,535,010 (-100%) from 2015

Expenses

Down

$0

Down $13,665,213 (-100%) from 2015

Net Income

Up

$0

Up $3,130,203 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,654,619Liabilities 2010: $11,556,000Net Assets 2010: $4,098,6192010Assets 2011: $15,806,527Liabilities 2011: $11,521,414Net Assets 2011: $4,285,1132011Assets 2012: $16,315,294Liabilities 2012: $11,625,425Net Assets 2012: $4,689,8692012Assets 2013: $17,328,261Liabilities 2013: $11,213,336Net Assets 2013: $6,114,9252013Assets 2014: $16,747,255Liabilities 2014: $12,164,221Net Assets 2014: $4,583,0342014Assets 2015: $1,798,553Liabilities 2015: $2,356,791Net Assets 2015: -$558,2382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,473,3012010Expenses 2011: $11,508,1872011Expenses 2012: $13,304,4532012Expenses 2013: $16,134,0972013Revenue 2014: $14,213,888Expenses 2014: $15,745,779Net Income 2014: -$1,531,8912014Revenue 2015: $10,535,010Expenses 2015: $13,665,213Net Income 2015: -$3,130,2032015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of options public charter school (the school) is to provide a high-quality, unique educational experience for all students, including those students most at risk of dropping out of school because they are underachieving, truant, have experienced behavior problems, or have exceptionalities requiring intensive therapeutic special education services. We provide alternative programs of experimental instruction and guidance to motivate students to stay in school by installing in them the requisite 1) social skills; 2) increased self-esteem; 3) self-control of anger and frustration; 4) the desire to learn and 5) increased academic competence.

Program Services

DescriptionGrantsExpenses
THE OPTIONS PUBLIC CHARTER SCHOOL HAD NO PROGRAM SERVICE ACTIVITIES OR ACCOMPLISHMENTS FOR FY16.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH KERNCourt Appointed ReceiverPT$0--
ERIN SHEEHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Options Public Charter School
EIN
52-1993376
Phone
2025471028
Address
1375 E STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Josh Kern
Title
Court Appointed Receiver
Phone
2025471028
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 558,238.

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH KERN
IRS990EZ/BooksInCareOfDetail/PhoneNum02025471028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 E STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01798553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-558238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-558238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COURT APPOINTED RECEIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0558238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OPTIONS PUBLIC CHARTER SCHOOL (THE SCHOOL) IS TO PROVIDE A HIGH-QUALITY, UNIQUE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS, INCLUDING THOSE STUDENTS MOST AT RISK OF DROPPING OUT OF SCHOOL BECAUSE THEY ARE UNDERACHIEVING, TRUANT, HAVE EXPERIENCED BEHAVIOR PROBLEMS, OR HAVE EXCEPTIONALITIES REQUIRING INTENSIVE THERAPEUTIC SPECIAL EDUCATION SERVICES. WE PROVIDE ALTERNATIVE PROGRAMS OF EXPERIMENTAL INSTRUCTION AND GUIDANCE TO MOTIVATE STUDENTS TO STAY IN SCHOOL BY INSTALLING IN THEM THE REQUISITE 1) SOCIAL SKILLS; 2) INCREASED SELF-ESTEEM; 3) SELF-CONTROL OF ANGER AND FRUSTRATION; 4) THE DESIRE TO LEARN AND 5) INCREASED ACADEMIC COMPETENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPTIONS PUBLIC CHARTER SCHOOL HAD NO PROGRAM SERVICE ACTIVITIES OR ACCOMPLISHMENTS FOR FY16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02356791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE DISABILITY OR ANY OTHER CHARACTERISTICS PROTECTED BY LAW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAD NO ACTIVITIES DURING 2016. HOWEVER, THE SCHOOL MAINTAINED THE RACIALLY NONDISCRIMINATORY POLICY WITH REGARD TO EDUCATIONAL PROGRAMS AND ADMISSIONS, SCHOLARSHIPS, LOANS, AND ATHLETIC AND OTHER SCHOOL PROGRAMS IN THE PRIOR YEARS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 3 - EXPLANATION OF NONDISCRIMINATORY POLICY:
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I - SUPPLEMENTAL EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 558,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COURT APPOINTED RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025471028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0521993376
ReturnHeader/Filer/PhoneNum02025471028
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 E STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-05-12T15:08:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings