Civic Intelligence

Cesar Chavez Public Charter Schools for Public Policy

990 • Fiscal year 2019 • EIN 52-2088566

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileN/A

View Organization Page

3701 Hayes Street NEWashington, DC 20019

(202) 547-3975

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$162,556

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$33,027,588

Down $4,750,945 (-13%) from 2018

Net Assets

Down

$8,918,213

Down $3,755,701 (-30%) from 2018

Liabilities

Down

$24,109,375

Down $995,244 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$20,175,758

Down $6,144,339 (-23%) from 2018

Expenses

Down

$23,963,720

Down $1,344,179 (-5.3%) from 2018

Net Income

Down

-$3,787,962

Down $4,800,160 (-474%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $24,451,507Liabilities 2010: $13,868,639Net Assets 2010: $10,582,8682010Assets 2011: $41,586,612Liabilities 2011: $29,597,675Net Assets 2011: $11,988,9372011Assets 2012: $41,156,769Liabilities 2012: $28,493,903Net Assets 2012: $12,662,8662012Assets 2013: $41,153,009Liabilities 2013: $28,485,804Net Assets 2013: $12,667,2052013Assets 2014: $39,442,651Liabilities 2014: $27,798,776Net Assets 2014: $11,643,8752014Assets 2015: $39,147,608Liabilities 2015: $26,998,084Net Assets 2015: $12,149,5242015Assets 2016: $39,399,323Liabilities 2016: $27,101,615Net Assets 2016: $12,297,7082016Assets 2017: $37,332,239Liabilities 2017: $25,658,588Net Assets 2017: $11,673,6512017Assets 2018: $37,778,533Liabilities 2018: $25,104,619Net Assets 2018: $12,673,9142018Assets 2019: $33,027,588Liabilities 2019: $24,109,375Net Assets 2019: $8,918,2132019Assets 2020: $23,332,172Liabilities 2020: $15,997,768Net Assets 2020: $7,334,4042020Assets 2021: $20,095,577Liabilities 2021: $11,847,979Net Assets 2021: $8,247,5982021Assets 2022: $18,943,888Liabilities 2022: $11,060,275Net Assets 2022: $7,883,6132022Assets 2023: $18,800,011Liabilities 2023: $10,990,853Net Assets 2023: $7,809,1582023Assets 2024: $18,153,004Liabilities 2024: $10,452,023Net Assets 2024: $7,700,9812024

Highlighted filing

2019

Assets$33,027,588
Liabilities$24,109,375
Net Assets$8,918,213
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,091,7302010Expenses 2011: $23,606,3552011Expenses 2012: $24,987,1062012Expenses 2013: $25,734,8542013Revenue 2014: $25,678,587Expenses 2014: $26,774,192Net Income 2014: -$1,095,6052014Revenue 2015: $27,922,999Expenses 2015: $27,417,350Net Income 2015: $505,6492015Revenue 2016: $28,875,505Expenses 2016: $28,727,321Net Income 2016: $148,1842016Revenue 2017: $26,914,711Expenses 2017: $27,538,768Net Income 2017: -$624,0572017Revenue 2018: $26,320,097Expenses 2018: $25,307,899Net Income 2018: $1,012,1982018Revenue 2019: $20,175,758Expenses 2019: $23,963,720Net Income 2019: -$3,787,9622019Revenue 2020: $11,406,866Expenses 2020: $13,210,847Net Income 2020: -$1,803,9812020Revenue 2021: $12,258,304Expenses 2021: $11,328,181Net Income 2021: $930,1232021Revenue 2022: $11,948,351Expenses 2022: $12,138,197Net Income 2022: -$189,8462022Revenue 2023: $12,735,004Expenses 2023: $12,913,410Net Income 2023: -$178,4062023Revenue 2024: $14,599,414Expenses 2024: $14,892,448Net Income 2024: -$293,0342024

Highlighted filing

2019

Revenue$20,175,758
Expenses$23,963,720
Net Income-$3,787,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$22,692,574
Mission and Program Overview

Mission

To prepare students to succeed in competitive colleges and to empower them to use public policy to create a more just, free, and equal world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,398,529$21,698,701▼ $3,699,828
Savings and Temporary Cash Investments$10,638,386$9,901,704▼ $736,682
Pledges and Grants Receivable$270,355$659,660▲ $389,305
Cash and Non-Interest-Bearing Accounts$1,037,259$449,978▼ $587,281
Prepaid Expenses and Deferred Charges$167,419$140,657▼ $26,762
Accounts Receivable$67,133$69,513▲ $2,380
Total Assets$37,778,533$33,027,588▼ $4,750,945
Other Assets Total$199,452$107,375▼ $92,077
Liabilities
Tax Exempt Bond Liabilities$22,813,137$22,188,866▼ $624,271
Accounts Payable and Accrued Expenses$1,854,259$1,550,923▼ $303,336
Other Liabilities$437,223$369,586▼ $67,637
Total Liabilities$25,104,619$24,109,375▼ $995,244
Net Assets / Fund Balance
Unrestricted Net Assets$12,671,414$8,918,213▼ $3,753,201
Permanently Rstr Net Assets$2,500$0▼ $2,500
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$12,673,914$8,918,213▼ $3,755,701
Total Liabilities and Net Assets / Fund Balance$37,778,533$33,027,588▼ $4,750,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,520,357$5,058,648$15,579,005
Leasehold Improvements$8,869,816$2,244,113$11,113,929
Equipment$1,016,406$1,809,459$2,825,865
Land$2,170,805-$2,170,805
Other Land Buildings$-878,683$1,354,625$475,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,350,000---$1,350,000
2017$1,350,000---$1,350,000
2016$1,350,000---$1,350,000
2015$1,350,000---$1,350,000
2014$1,350,000---$1,350,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha BarbeeCFO/COO, CEO as of Feb 2019FT$146,633$15,923$162,556
Alison ZgainerChief Accountability & Dev. OfficerFT$129,116$11,088$140,204
Sarah LeharPrincipalFT$127,628-$127,628
Kourtney Miller PhdPrincipalFT$121,939$4,246$126,185

Board Members and Trustees

NameTitle
Andre BhatiaBoard Co-chair
Bethany LittleBoard Co-chair
Rick TorresImmediate Past Board Chair
Darryl RobinsonBoard Member
Irasema SalcidoBoard Member
Jamaal MobleyBoard Member
Lonell JohnsonBoard Member
Loren Trull CoxBoard Member
Sheila EdmondsonBoard Member
Emily SilbersteinCEO Until Feb. 2019
Debra DrumhellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TensquareSchool Improvement Services And Ceo Serv1101 17TH STREET NW, Washington, DC 20036$1,147,219
Smart Cleaning Solutions INCJanitorial Services8121 HADDINGTON COURT, Fairfax Station, VA 22039$485,315
Align StaffingSubstitute Services111 K STREET NE 4TH FLOOR, Washington, DC 20002$283,060
Bond Schoeneck & King PllcLegal ServicePO BOX 11607, Syracuse, NY 13218$220,787
Lgc SecuritySecurity Service100 MST SE SUITE 600, Washington, DC 20003$158,280
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,850
Program Service Revenue
$20,064,808
Investment Income
$-2,300,918
Other Revenue
$14,018
All Other Contributions
$11,206
Change in Net Assets
$-3,787,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,175,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,311
Total Revenue per Audited Statements
$20,209,069
Total Revenue per Form 990
$20,175,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,123,399
Other Expenses$10,840,321
Total Fundraising Expense$13,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,476,016$2,230,264$7,297$10,713,577
Occupancy$1,670,152$453,709$1,438$2,125,299
Fees for Services Other$1,193,735$782,043-$1,975,778
Interest-$1,794,414-$1,794,414
Depreciation Depletion$1,098,950$289,164-$1,388,114
Other Employee Benefits$830,890$218,629$716$1,050,235
Payroll Taxes$732,726$192,800$631$926,157
Fees for Services Legal$291,242$190,946-$482,188
Current Officers, Directors, Trustees, and Key Employees$253,825$66,788$218$320,831
Office Expenses$232,257$61,816$126$294,199
Fees for Services Accounting$152,874$100,229-$253,103
Insurance-$246,479-$246,479
Pension Plan Contributions$89,082$23,440$77$112,599
Advertising-$82,145-$82,145
Conferences and Meetings$55,058$12,048$2,499$69,605
Other Expenses$49,052$57,867-$57,867
Travel-$910-$910
Total Functional Expenses$17,092,060$6,858,658$13,002$23,963,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,964,770
Expenses per Audited Statements$23,963,720
Total Expenses per Form 990$23,963,720
Expenses Not Reported on Form 990$1,050
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$369,586

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACesar Chavez Public Charter Schools for Public Policy Issue2011-03-02$27,210,000To refinance the outstanding balances of the school's loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,210,000$24,372,295-$406,099

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
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 B, Line 11B

“The board finance committee reviews the form 990. The 990 is then sent to the entire board before it is filed with the irs.”

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

“The school's board and staff sign annually that there is no conflict of interest. The board chair monitors and enforces compliance of the school's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The school's board of directors reviews the organization's officer compensation during its summer board meetings. A committee is formed which performs an initial review and presents a recommendation to the full board. The board then uses salary data from comparable charter schools, copies of written employment contracts of other comparable schools, and the committee's recommendation to make a decision and approve/reject the salaries proposed. Currently ceo services are being provided through the tensquare contract, so there is no review process done for determining ceo's compensation. The salary of the cfo/coo was last reviewed in 2017.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cesar Chavez Public Charter
EIN
52-2088566
Phone
2025473975
Address
3701 HAYES STREET NE, WASHINGTON, DC 20019

Signing Officer

Name
Ashley High
Title
Current COO
Phone
2025473975
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Barbee
Formed
1998
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
275
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:

“The audit oversight process or selection process of an independent accountant have not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“Board designated funds represent assets that have been internally designated for improvements to the school and general operations.”

PART X, LINE 2:

“The school has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years (2016-2018), or expected to be taken in its 2019 tax return. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 657 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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IRS990/Desc0CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY IS A PUBLIC CHARTER SCHOOL OPERATING THREE CAMPUSES THAT SERVES APPROXIMATELY 971 STUDENTS IN GRADES 6-12. THE SCHOOLS ARE OPEN TO ANY STUDENT RESIDING IN THE DISTRICT OF COLUMBIA ON A FIRST-COME, FIRST-SERVE BASIS. THE SCHOOLS OFFER A COLLEGE PREP CURRICULUM WITH A FOCUS ON PUBLIC POLICY. STUDENTS PARTICIPATE IN VARIOUS PROGRAMS AND ACTIVITIES INCLUDING TUTORING, COLLEGE COUNSELING, INTERNSHIPS, SUMMER SCHOOL AND VARIOUS AFTER SCHOOL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4IRASEMA SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LONELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMAAL MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LOREN TRULL COX
IRS990/Form990PartVIISectionAGrp/PersonNm9DARRYL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY SILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON ZGAINER
IRS990/Form990PartVIISectionAGrp/PersonNm13KOURTNEY MILLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH LEHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/COO, CEO AS OF FEB 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO UNTIL FEB. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACCOUNTABILITY & DEV. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2516816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02386644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022692574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246479
IRS990/InsuranceGrp/TotalAmt0246479
IRS990/InterestGrp/ManagementAndGeneralAmt01794414
IRS990/InterestGrp/TotalAmt01794414
IRS990/InvestmentIncomeGrp/ExclusionAmt0215898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010466845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025398529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021698701
IRS990/LandBldgEquipCostOrOtherBssAmt032165546
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02516816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02008
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02008
IRS990/MissionDesc0TO PREPARE STUDENTS TO SUCCEED IN COMPETITIVE COLLEGES AND TO EMPOWER THEM TO USE PUBLIC POLICY TO CREATE A MORE JUST, FREE, AND EQUAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012673914
IRS990/NetAssetsOrFundBalancesEOYAmt08918213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2516816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2516816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01438
IRS990/OccupancyGrp/ManagementAndGeneralAmt0453709
IRS990/OccupancyGrp/ProgramServicesAmt01670152
IRS990/OccupancyGrp/TotalAmt02125299
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232257
IRS990/OfficeExpensesGrp/TotalAmt0294199
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199452
IRS990/OtherAssetsTotalGrp/EOYAmt0107375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050235
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARTER SCHOOL BOARD AD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257867
IRS990/OtherExpensesGrp/ProgramServicesAmt01804076
IRS990/OtherExpensesGrp/ProgramServicesAmt1162125
IRS990/OtherExpensesGrp/ProgramServicesAmt249052
IRS990/OtherExpensesGrp/TotalAmt01804076
IRS990/OtherExpensesGrp/TotalAmt1204785
IRS990/OtherExpensesGrp/TotalAmt261359
IRS990/OtherExpensesGrp/TotalAmt357867
IRS990/OtherLiabilitiesGrp/BOYAmt0437223
IRS990/OtherLiabilitiesGrp/EOYAmt0369586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc2RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05174
IRS990/OtherRevenueMiscGrp/ExclusionAmt15040
IRS990/OtherRevenueMiscGrp/ExclusionAmt21796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21796
IRS990/OtherRevenueTotalAmt014018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02230264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08476016
IRS990/OtherSalariesAndWagesGrp/TotalAmt010713577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732726
IRS990/PayrollTaxesGrp/TotalAmt0926157
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089082
IRS990/PensionPlanContributionsGrp/TotalAmt0112599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140657
IRS990/PrincipalOfficerNm0SAMANTHA BARBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016879953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13119428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016879953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13119428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02179042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121827
IRS990/PYOtherExpensesAmt010508462
IRS990/PYOtherRevenueAmt07123
IRS990/PYProgramServiceRevenueAmt024012105
IRS990/PYRevenuesLessExpensesAmt01012198
IRS990/PYSalariesCompEmpBnftPaidAmt014799437
IRS990/PYTotalExpensesAmt025307899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026320097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3787962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,027,588
Liabilities
$24,109,375
Net assets
$8,918,213
Revenue
$20,175,758
Expenses
$23,963,720
Net income
-$3,787,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$10.5$7.70$14.6$14.9$0.29
2023Detailed filing. Detailed filing data is available for this year.$18.8$11.0$7.81$12.7$12.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$18.9$11.1$7.88$11.9$12.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$11.8$8.25$12.3$11.3$0.93
2020Detailed filing. Detailed filing data is available for this year.$23.3$16.0$7.33$11.4$13.2$1.80
2019Detailed filing. Detailed filing data is available for this year.$33.0$24.1$8.92$20.2$24.0$3.79
2018Detailed filing. Detailed filing data is available for this year.$37.8$25.1$12.7$26.3$25.3$1.01
2017Detailed filing. Detailed filing data is available for this year.$37.3$25.7$11.7$26.9$27.5$0.62
2016Detailed filing. Detailed filing data is available for this year.$39.4$27.1$12.3$28.9$28.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$39.1$27.0$12.1$27.9$27.4$0.51
2014Detailed filing. Detailed filing data is available for this year.$39.4$27.8$11.6$25.7$26.8$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$28.5$12.7$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$28.5$12.7$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$29.6$12.0$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.9$10.6$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits