Civic Intelligence

Hospitality High School Washington DC a Public Charter School

990 • Fiscal year 2015 • EIN 52-1996408

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.washingtonhospitality.org

View Organization Page

1851 9th Street NWWashington, DC 20001

(202) 737-4150

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$126,131

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,740,599

Down $161,003 (-1.8%) from 2014

Net Assets

Up

$2,286,525

Up $351,200 (+18%) from 2014

Liabilities

Down

$6,454,074

Down $512,203 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$4,670,922

Up $258,352 (+5.9%) from 2014

Expenses

Down

$3,872,515

Down $777,453 (-17%) from 2014

Net Income

Up

$798,407

Up $1,035,805 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,292,647Liabilities 2011: $357,685Net Assets 2011: $934,9622011Assets 2012: $10,184,246Liabilities 2012: $7,515,838Net Assets 2012: $2,668,4082012Assets 2013: $11,035,215Liabilities 2013: $7,274,841Net Assets 2013: $3,760,3742013Assets 2014: $8,901,602Liabilities 2014: $6,966,277Net Assets 2014: $1,935,3252014Assets 2015: $8,740,599Liabilities 2015: $6,454,074Net Assets 2015: $2,286,5252015Assets 2017: $1,228,091Liabilities 2017: $122,468Net Assets 2017: $1,105,6232017Assets 2018: $1,198,176Liabilities 2018: $122,468Net Assets 2018: $1,075,7082018Assets 2019: $474,673Liabilities 2019: $0Net Assets 2019: $474,6732019Assets 2020: $581,919Liabilities 2020: $0Net Assets 2020: $581,9192020Assets 2021: $581,732Liabilities 2021: $25Net Assets 2021: $581,7072021Assets 2022: $567,675Liabilities 2022: $25Net Assets 2022: $567,6502022Assets 2023: $549,999Liabilities 2023: $25Net Assets 2023: $549,9742023Assets 2024: $512,188Liabilities 2024: $25Net Assets 2024: $512,1632024

Highlighted filing

2015

Assets$8,740,599
Liabilities$6,454,074
Net Assets$2,286,525
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,875,3072011Expenses 2012: $3,988,6872012Expenses 2013: $4,258,5402013Revenue 2014: $4,412,570Expenses 2014: $4,649,968Net Income 2014: -$237,3982014Revenue 2015: $4,670,922Expenses 2015: $3,872,515Net Income 2015: $798,4072015Revenue 2017: $0Expenses 2017: $55,463Net Income 2017: -$55,4632017Revenue 2018: $0Expenses 2018: $29,915Net Income 2018: -$29,9152018Revenue 2019: $2,200Expenses 2019: $205,249Net Income 2019: -$203,0492019Revenue 2020: $190,150Expenses 2020: $82,904Net Income 2020: $107,2462020Revenue 2021: $0Expenses 2021: $212Net Income 2021: -$2122021Revenue 2022: $60Expenses 2022: $13,117Net Income 2022: -$13,0572022Revenue 2023: $0Expenses 2023: $17,676Net Income 2023: -$17,6762023Revenue 2024: $0Expenses 2024: $37,687Net Income 2024: -$37,6872024

Highlighted filing

2015

Revenue$4,670,922
Expenses$3,872,515
Net Income$798,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,670,922
Mission and Program Overview

Mission

To develop, maintain, and/or provide support to youth and/or youth organizations in the field of hospitality.

TO DEVELOP AND MAINTAIN a FOUR YEAR ACADEMIC HIGH SCHOOL IN THE FIELD OF HOSPITALITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,170,796$7,560,000▼ $610,796
Cash and Non-Interest-Bearing Accounts$400,150$965,293▲ $565,143
Accounts Receivable$272,858$150,008▼ $122,850
Other Notes and Loans Receivable, Net$24,457$39,231▲ $14,774
Prepaid Expenses and Deferred Charges$31,941$24,667▼ $7,274
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,901,602$8,740,599▼ $161,003
Other Assets Total$1,400$1,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,708,677$6,395,620▼ $313,057
Deferred Revenue$158,200$0▼ $158,200
Accounts Payable and Accrued Expenses$99,400$58,454▼ $40,946
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,966,277$6,454,074▼ $512,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,182$2,286,525▲ $443,343
Temporarily Rstr Net Assets$92,143$0▼ $92,143
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,935,325$2,286,525▲ $351,200
Total Liabilities and Net Assets / Fund Balance$8,901,602$8,740,599▼ $161,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,382,100-$6,382,100
Land$1,177,900-$1,177,900
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CucciardoExecutive DirectorFT$115,838$10,293$126,131
Jacqueline HaydenAssistant PrincipalFT$94,963$3,133$98,096
Yanping WangControllerFT$87,739$2,632$90,371

Board Members and Trustees

NameTitle
Michael DursoChair
Joseph AnthonyVice Chair
Art MczierDirector
David Del RussoDirector
David WilmotDirector
Ed BatenDirector
Jeanette DixonDirector
Keene SolomonDirector
Maryalice GirouxDirector
Meg BobinskiDirector
Richard SpiglerDirector
Thomas PennyDirector
Sean SandsSecretary
Mark JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,641,515
Program Service Revenue
$27,167
Investment Income
$2,240
Other Revenue
$0
All Other Contributions
$156,929
Change in Net Assets
$798,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,670,922
Total Revenue per Audited Statements
$4,670,922
Total Revenue per Form 990
$4,670,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,649
Other Expenses$1,563,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,394$341,129-$1,680,523
Interest$269,577$67,394-$336,971
Current Officers, Directors, Trustees, and Key Employees$250,738$63,860-$314,598
Depreciation Depletion$227,882$56,970-$284,852
Payroll Taxes$149,926$37,481-$187,407
Occupancy$80,151$20,037-$100,188
Other Employee Benefits$76,851$19,161-$96,012
Insurance$40,355$10,089-$50,444
Office Expenses$32,508$8,127-$40,635
Fees for Services Accounting$31,330$7,833-$39,163
Pension Plan Contributions$24,087$6,022-$30,109
Other Expenses$22,715$5,679-$28,394
Fees for Services Other$4,005--$4,005
All Other Expenses$1,332--$1,332
Total Functional Expenses$3,219,164$653,351$0$3,872,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,319,722
Expenses per Audited Statements$3,872,515
Total Expenses per Form 990$3,872,515
Expenses Not Reported on Form 990$447,207
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospitality High School of Washington Dc
EIN
52-1996408
In Care Of
% DAVID DEL RUSSO
Phone
2027374150
Address
1851 9th Street NW, WASHINGTON, DC 20001

Signing Officer

Name
Beverly Wright
Title
Senior VP/CFO
Phone
2027374150
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cucciardo
Formed
1999
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

review process of form 990

“Form 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE FULL BOARD REVIEW AND APPROVE THE 990 TAX RETURN PRIOR TO SUBMISSION to the irs.”

CONFLICT OF INTEREST policy

“form 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN a CONFLICT OF INTEREST POLICY form ANNUALLY.”

process for determining COMPENSATION of top management

“Form 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PRINCIPAL ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TWICE A YEAR. THE COMPENSATION COMMITTEE ALSO SETS THEIR SALARIES UTILIZING COMPARABLE AREA SALARY DATA FROM SEVERAL SOURCES.”

disclosure policies of certain documents

“form 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Form 990 Part XI Line 9

“Other changes in net assets includes: loss on impairment of building for $339,134 due to an adjustmnent in the carrying value to its fair market value. Bad debt expense of $108,073.”

Financial Statement Notes

financial note regarding fin 48 (ASC 740)

“schedule D, Part X, line 2 The School evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2015 and 2014, there are no accruals for uncertain tax positions. If applicable, the School records interest and penalties as a component of income tax expense. Tax years from June 30, 2012 through the current year remain open for examination by taxing authorities.”

Form 990 Schedule D Part XII Line 2D

“Other expenses on books includes: loss on impairment of building for $339,134 due to an adjustment in the carrying value to its fair market value. Bad debt expense for $108,073.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SECURITY
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,740,599
Liabilities
$6,454,074
Net assets
$2,286,525
Revenue
$4,670,922
Expenses
$3,872,515
Net income
$798,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.19$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.74$6.45$2.29$4.67$3.87$0.80
2014Detailed filing. Detailed filing data is available for this year.$8.90$6.97$1.94$4.41$4.65$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.27$3.76$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.52$2.67$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.36$0.93$3.88