Civic Intelligence

Cesar Chavez Public Charter Schools for Public Policy

990 • Fiscal year 2018 • EIN 52-2088566

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

80th percentile

0.66x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$144,021

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,778,533

Up $446,294 (+1.2%) from 2017

Net Assets

Up

$12,673,914

Up $1,000,263 (+8.6%) from 2017

Liabilities

Down

$25,104,619

Down $553,969 (-2.2%) from 2017

Revenue

Down

$26,320,097

Down $594,614 (-2.2%) from 2017

Expenses

Down

$25,307,899

Down $2,230,869 (-8.1%) from 2017

Net Income

Up

$1,012,198

Up $1,636,255 (+262%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,778,533
Liabilities$25,104,619
Net Assets$12,673,914

Operations Trend

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

2018

Revenue$26,320,097
Expenses$25,307,899
Net Income$1,012,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$26,320,097
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$26,469,980$25,398,529▼ $1,071,451
Savings and Temporary Cash Investments$9,949,217$10,638,386▲ $689,169
Cash and Non-Interest-Bearing Accounts$500$1,037,259▲ $1,036,759
Pledges and Grants Receivable$598,072$270,355▼ $327,717
Prepaid Expenses and Deferred Charges$46,931$167,419▲ $120,488
Accounts Receivable$68,087$67,133▼ $954
Total Assets$37,332,239$37,778,533▲ $446,294
Other Assets Total$199,452$199,452→ $0
Liabilities
Tax Exempt Bond Liabilities$23,397,408$22,813,137▼ $584,271
Accounts Payable and Accrued Expenses$1,788,745$1,854,259▲ $65,514
Other Liabilities$443,839$437,223▼ $6,616
Deferred Revenue$28,596--
Total Liabilities$25,658,588$25,104,619▼ $553,969
Net Assets / Fund Balance
Unrestricted Net Assets$11,671,151$12,671,414▲ $1,000,263
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$11,673,651$12,673,914▲ $1,000,263
Total Liabilities and Net Assets / Fund Balance$37,332,239$37,778,533▲ $446,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,269,604$5,587,870$15,857,474
Buildings$12,371,765$3,207,240$15,579,005
Equipment$487,666$3,960,705$4,448,371
Land$2,170,205-$2,170,205
Other Land Buildings$99,289$1,262,793$1,362,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$2,695,000--$1,345,000$1,350,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayana K MaloneEd, Special Education and Student SupportsFT$123,787$20,234$144,021
Alison L ZgainerChief Accountability and Development OfficerFT$117,881$18,281$136,162
William E MasseyPrincipalFT$123,377$5,489$128,866
Kourtney Miller PhdPrincipalFT$118,779$7,011$125,790
Samantha Barbee CoocfoAs of September 2017FT$39,220$1,372$40,592

Board Members and Trustees

NameTitle
Rick TorresBoard Chair
Sulee Stinson Clay Board MemberImmediate Past Chair Until Dec 2017
Bethany LittleBoard Vice Chair
Craigrick IrvingBoard Member
Debra DrumhellerBoard Member
Irasema SalcidoBoard Member
Jamaal MobleyBoard Member
Lonell JohnsonBoard Member
Loren TrullBoard Member
Sheila EdmondsonBoard Member
Katherine BihrBoard Member Until Dec 2017
Emily SilbersteinCEO
Darryl RobinsonSecretary
Andre BhatiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TensquareSchool Improvement Services And Ceo Serv1101 17TH STREET NW, Washington, DC 20036$1,047,000
Special Education Resources LLCSpecial Ed Services6915 LAUREL BOWIE RD SUITE 205, Bowie, MD 20715$116,671
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,042
Program Service Revenue
$24,012,105
Investment Income
$121,827
Other Revenue
$7,123
All Other Contributions
$54,743
Change in Net Assets
$1,012,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,320,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,465
Total Revenue per Audited Statements
$26,329,562
Total Revenue per Form 990
$26,320,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,799,437
Other Expenses$10,508,462
Total Fundraising Expense$235,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,275,655$3,133,668$125,347$12,534,670
Occupancy$1,482,991$501,012$20,040$2,004,043
Interest$1,364,503$460,981$18,439$1,843,923
Fees for Services Other$1,224,777$413,776$16,551$1,655,104
Depreciation Depletion$1,086,503$367,062$14,682$1,468,247
Payroll Taxes$747,158$252,418$10,097$1,009,673
Other Employee Benefits$713,540$241,060$9,643$964,243
Fees for Services Legal$260,894$88,140$3,526$352,560
Insurance$247,287$83,543$3,342$334,172
Office Expenses$223,926$80,845$3,026$307,797
Fees for Services Accounting$174,642$59,000$2,360$236,002
Information Technology$168,147$56,806$2,272$227,225
Pension Plan Contributions$116,185$39,252$1,570$157,007
Current Officers, Directors, Trustees, and Key Employees$99,045$33,461$1,338$133,844
Advertising$96,636$32,647$1,306$130,589
Other Expenses$50,028$16,901$676$67,605
All Other Expenses$10,126$3,421$137$13,684
Travel$2,371$801$32$3,204
Conferences and Meetings$2,242$758$30$3,030
Total Functional Expenses$18,951,483$6,121,171$235,245$25,307,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,329,299
Expenses per Audited Statements$25,307,899
Total Expenses per Form 990$25,307,899
Expenses Not Reported on Form 990$21,400
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$437,223

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
Samantha Barbee
Title
Chief Financial Officer
Phone
2025473975
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Barbee
Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
300
Volunteers
13

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 III, Line 3

In december 2017, the pcsb voted to close down the parkside middle school campus due to academic performance. The school will be closed over a three year period, closing one grade a year until final closure in june of 2020. The school is also closing one of the two high schools and merging the students into one high school beginning with the 2019-2020 school year.

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 (2015-2017), or expected to be taken in its 2018 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.

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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 1,177 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818281
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LONELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6IRASEMA SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE BIHR
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIGRICK IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm10SULEE STINSON CLAY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMAAL MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LOREN TRULL
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY SILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA BARBEE COOCFO
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM E MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16AYANA K MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm17KOURTNEY MILLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18ALISON L ZGAINER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117881
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER UNTIL DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR UNTIL DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14AS OF SEPTEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ED, SPECIAL EDUCATION AND STUDENT SUPPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACCOUNTABILITY AND DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02124299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026320097
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168147
IRS990/InformationTechnologyGrp/TotalAmt0227225
IRS990/InsuranceGrp/FundraisingAmt03342
IRS990/InsuranceGrp/ManagementAndGeneralAmt083543
IRS990/InsuranceGrp/ProgramServicesAmt0247287
IRS990/InsuranceGrp/TotalAmt0334172
IRS990/InterestGrp/FundraisingAmt018439
IRS990/InterestGrp/ManagementAndGeneralAmt0460981
IRS990/InterestGrp/ProgramServicesAmt01364503
IRS990/InterestGrp/TotalAmt01843923
IRS990/InvestmentIncomeGrp/ExclusionAmt0121827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014018608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026469980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025398529
IRS990/LandBldgEquipCostOrOtherBssAmt039417137
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt011673651
IRS990/NetAssetsOrFundBalancesEOYAmt012673914
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt011630
IRS990/NetUnrlzdGainsLossesInvstAmt0-11935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501012
IRS990/OccupancyGrp/ProgramServicesAmt01482991
IRS990/OccupancyGrp/TotalAmt02004043
IRS990/OfficeExpensesGrp/FundraisingAmt03026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223926
IRS990/OfficeExpensesGrp/TotalAmt0307797
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199452
IRS990/OtherAssetsTotalGrp/EOYAmt0199452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964243
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0831
IRS990/OtherExpensesGrp/FundraisingAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216901
IRS990/OtherExpensesGrp/ProgramServicesAmt01543343
IRS990/OtherExpensesGrp/ProgramServicesAmt161484
IRS990/OtherExpensesGrp/ProgramServicesAmt250028
IRS990/OtherExpensesGrp/TotalAmt01543343
IRS990/OtherExpensesGrp/TotalAmt1234848
IRS990/OtherExpensesGrp/TotalAmt283086
IRS990/OtherExpensesGrp/TotalAmt367605
IRS990/OtherLiabilitiesGrp/BOYAmt0443839
IRS990/OtherLiabilitiesGrp/EOYAmt0437223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03527
IRS990/OtherRevenueMiscGrp/ExclusionAmt11953
IRS990/OtherRevenueMiscGrp/ExclusionAmt2443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2443
IRS990/OtherRevenueTotalAmt05923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03133668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09275655
IRS990/OtherSalariesAndWagesGrp/TotalAmt012534670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747158
IRS990/PayrollTaxesGrp/TotalAmt01009673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116185
IRS990/PensionPlanContributionsGrp/TotalAmt0157007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167419
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/RelatedOrExemptFuncIncomeAmt020198298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13757841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020198298

Document Assets

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Filings

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