Civic Intelligence

Carlos Rosario International Public

EIN 52-2157082 • 501(c)3 • Washington, DC

View Organization Page

Profile

To provide educational opportunities to the adult immigrant population of the district of columbia, to combat the cycle of educational failure and limited opportunity and to prepare these individuals to become citizens and invested members of the american society.

Refreshing map…

1100 Harvard Street NWWashington, DC 20009

www.carlosrosario.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$251,351

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$59,196,429

Up $2,060,709 (+3.6%) from 2023

Liabilities

Down

$38,263,450

Down $1,941,963 (-4.8%) from 2023

Net Assets

Up

$20,932,979

Up $4,002,672 (+24%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$38,955,763

Up $5,823,918 (+18%) from 2023

Expenses

Up

$35,574,469

Up $1,746,382 (+5.2%) from 2023

Net Income

Up

$3,381,294

Up $4,077,536 (+586%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $16,976,007Liabilities 2010: $4,961,625Net Assets 2010: $12,014,3822010Assets 2011: $19,830,962Liabilities 2011: $6,759,215Net Assets 2011: $13,071,7472011Assets 2012: $23,368,108Liabilities 2012: $3,694,066Net Assets 2012: $19,674,0422012Assets 2013: $25,824,231Liabilities 2013: $4,539,494Net Assets 2013: $21,284,7372013Assets 2014: $38,737,578Liabilities 2014: $18,199,969Net Assets 2014: $20,537,6092014Assets 2015: $39,736,236Liabilities 2015: $18,928,143Net Assets 2015: $20,808,0932015Assets 2016: $38,143,099Liabilities 2016: $17,998,994Net Assets 2016: $20,144,1052016Assets 2017: $39,626,813Liabilities 2017: $19,301,812Net Assets 2017: $20,325,0012017Assets 2018: $37,937,569Liabilities 2018: $16,900,290Net Assets 2018: $21,037,2792018Assets 2019: $38,492,549Liabilities 2019: $17,440,241Net Assets 2019: $21,052,3082019Assets 2020: $36,715,977Liabilities 2020: $16,555,107Net Assets 2020: $20,160,8702020Assets 2021: $40,034,612Liabilities 2021: $17,885,073Net Assets 2021: $22,149,5392021Assets 2022: $37,009,106Liabilities 2022: $19,663,504Net Assets 2022: $17,345,6022022Assets 2023: $57,135,720Liabilities 2023: $40,205,413Net Assets 2023: $16,930,3072023Assets 2024: $59,196,429Liabilities 2024: $38,263,450Net Assets 2024: $20,932,9792024

Highlighted filing

2024

Assets$59,196,429
Liabilities$38,263,450
Net Assets$20,932,979
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,033,0722010Expenses 2011: $15,561,4672011Expenses 2012: $16,164,9222012Revenue 2013: $18,279,609Expenses 2013: $16,668,914Net Income 2013: $1,610,6952013Revenue 2014: $20,691,623Expenses 2014: $21,438,751Net Income 2014: -$747,1282014Revenue 2015: $23,993,033Expenses 2015: $23,722,549Net Income 2015: $270,4842015Revenue 2016: $24,289,853Expenses 2016: $25,003,897Net Income 2016: -$714,0442016Revenue 2017: $25,691,857Expenses 2017: $25,473,301Net Income 2017: $218,5562017Revenue 2018: $28,211,450Expenses 2018: $27,381,918Net Income 2018: $829,5322018Revenue 2019: $29,466,570Expenses 2019: $29,712,722Net Income 2019: -$246,1522019Revenue 2020: $30,269,036Expenses 2020: $30,970,124Net Income 2020: -$701,0882020Revenue 2021: $31,340,985Expenses 2021: $30,293,530Net Income 2021: $1,047,4552021Revenue 2022: $29,935,614Expenses 2022: $33,288,326Net Income 2022: -$3,352,7122022Revenue 2023: $33,131,845Expenses 2023: $33,828,087Net Income 2023: -$696,2422023Revenue 2024: $38,955,763Expenses 2024: $35,574,469Net Income 2024: $3,381,2942024

Highlighted filing

2024

Revenue$38,955,763
Expenses$35,574,469
Net Income$3,381,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,196,429
Liabilities
$38,263,450
Net assets
$20,932,979
Revenue
$38,955,763
Expenses
$35,574,469
Net income
$3,381,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$38.3$20.9$39.0$35.6$3.38
2023Summary only. Only limited summary data is available for this year.$57.1$40.2$16.9$33.1$33.8$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$19.7$17.3$29.9$33.3$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$17.9$22.1$31.3$30.3$1.05
2020Summary only. Only limited summary data is available for this year.$36.7$16.6$20.2$30.3$31.0$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$17.4$21.1$29.5$29.7$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$16.9$21.0$28.2$27.4$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$19.3$20.3$25.7$25.5$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$18.0$20.1$24.3$25.0$0.71
2015Detailed filing. Detailed filing data is available for this year.$39.7$18.9$20.8$24.0$23.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$38.7$18.2$20.5$20.7$21.4$0.75
2013Summary only. Only limited summary data is available for this year.$25.8$4.54$21.3$18.3$16.7$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$3.69$19.7$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.76$13.1$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.96$12.0$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$44,398,701
Mission and Program Overview

Mission

The carlos rosario school delivers high quality education, career training, and supportive services that enable adult learners to realize their dreams while strengthening our community and economy.

Cripcs delivers high-quality education that enables adult learners and learners to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,402,193$12,470,864▲ $4,068,671
Investments in Publicly Traded Securities$8,656,747$10,393,586▲ $1,736,839
Land, Buildings, and Equipment, Net$7,664,069$6,669,411▼ $994,658
Accounts Receivable$319,409$519,328▲ $199,919
Prepaid Expenses and Deferred Charges$281,618$463,699▲ $182,081
Cash and Non-Interest-Bearing Accounts$38,769$3,084▼ $35,685
Total Assets$57,135,720$59,196,429▲ $2,060,709
Other Assets Total$31,772,915$28,676,457▼ $3,096,458
Liabilities
Other Liabilities$37,512,228$35,561,186▼ $1,951,042
Accounts Payable and Accrued Expenses$2,693,185$2,702,264▲ $9,079
Total Liabilities$40,205,413$38,263,450▼ $1,941,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,901,994$20,878,808▲ $3,976,814
Net Assets With Donor Restrictions$28,313$54,171▲ $25,858
Total Net Assets Fund Balance$16,930,307$20,932,979▲ $4,002,672
Total Liabilities and Net Assets / Fund Balance$57,135,720$59,196,429▲ $2,060,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,630,896$10,257,877$15,888,773
Other Land Buildings$833,945$5,653,617$6,487,562
Equipment$204,570$1,269,480$1,474,050
Other Assets Org$20,598,765--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison R KokkorosMember Ex Officio, CEOFT$200,712$50,639$251,351
Robert Michael SkeltonGeneral CounselFT$186,620$47,569$234,189
Hollyann Freso-mooreChief Academic OfficerFT$177,368$34,824$212,192
Eun Ah MedinaChief Operations OfficerFT$178,431$22,992$201,423
Samuel NgekouaDir, Network & It ServicesFT$135,620$48,835$184,455
Sandra GonzalezInterim Vice PrincipalFT$137,688$33,969$171,657

Board Members and Trustees

NameTitle
James MooreChair
Hector J TorresVice Chair/treasurer
Ana Mejia GuerroMember
Giovanni DelfinoMember
Johan UvinMember
Larry Villegas-perezMember
Robert Allan DeanMember
Teresita Retena PiedraMember
Vilma RosarioMember
Yeshimebet BelayMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcum LLPAccounting & Human Resource1899 L ST NW SUITE 850, Washington, DC 20036$731,300
Build ConsultingHr Consulting1101 14TH ST NW STE 830, Washington, DC 20005$293,457
B Mcnamee Consulting LLCSecurity Services4937 11TH ST NE, Washington, DC 20017$225,943
Bocavox LLCStudent Technology Services2900 GLADES CIRCLE SUITE 500, Weston, FL 33327$183,650
Saval Food ServiceFood ServicesPO BOX 8630, Elkridge, MD 21075$145,540
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,359
Program Service Revenue
$34,973,526
Investment Income
$1,082,878
Other Revenue
$0
All Other Contributions
$956,802
Change in Net Assets
$3,381,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,885,541
Revenue Not Reported on Financial Statements
$70,222
Revenue Not Reported on Form 990
$775,311
Total Revenue per Audited Statements
$39,660,852
Total Revenue per Form 990
$38,955,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,355,693
Other Expenses$13,030,475
Total Fundraising Expense$196,734
Professional Fundraising Fees$116,719
Grants and Similar Amounts Paid$71,582

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,972,277$1,749,812$58,332$17,780,421
Occupancy$3,654,359$254,649-$3,909,008
Depreciation Depletion$2,141,875$37,620-$2,179,495
Payroll Taxes$1,722,481$212,408$6,290$1,941,179
Interest$1,823,548$131-$1,823,679
Information Technology$1,424,616$112,734-$1,537,350
Other Employee Benefits$1,300,511$138,386$4,750$1,443,647
Fees for Services Other$484,103$530,087-$1,014,190
Pension Plan Contributions$841,771$92,780$3,074$937,625
Office Expenses$766,350$45,146$52$811,548
All Other Expenses$137,339$204,568$5,630$347,537
Current Officers, Directors, Trustees, and Key Employees-$252,821-$252,821
Fees for Services Accounting-$193,013-$193,013
Insurance$149,874$37,791-$187,665
Fees for Services Professional Fundraising--$116,719$116,719
Fees for Services Legal-$87,581-$87,581
Travel$77,720$9,431-$87,151
Grants to Domestic Individuals$71,582--$71,582
Fees for Service Investment Mgmnt Fees-$70,222-$70,222
Other Expenses$67,182$72,528$1,887$67,182
Total Functional Expenses$31,276,027$4,101,708$196,734$35,574,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,658,180
Total Expenses per Form 990$35,574,469
Expenses per Audited Statements$35,504,247
Expenses Not Reported on Form 990$153,933
Expenses Not Reported on Financial Statements$70,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Board Member Hector TorresPart-time EmployeeNo$57,508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Operating$21,406,147
Lease Liability, Financing$11,830,561
Due to Community Capital Corporation$1,469,841
Accrued Postretirement Benefit$608,341
Deferred Compensation$246,296
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has a three-tier data compilation and review system for the form 990: 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 chief executive officer 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 chief financial officer and chief executive officer prior to filing the final return.”

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

“The conflict of interest policies are distributed to the board of trustees and employees annually. Each board member and key leadership staff is responsible for reviewing and complying with the policy. Each member of the board is required to sign off that they are in compliance with the policy and must disclose to the ceo any actual or potential conflicts of interest so that the board can review and determine whether to grant approval consistent with applicable conflict of interest policies, and, if approved, establish safeguards to protect all parties. Officers and key leadership staff are responsible for completing the conflict of interest disclosure form each year and disclosing any actual or potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The salaries of the charter school's ceo and cfo are determined by reviewing salary data produced by an independent consultant. This includes review of survey data for charter schools of similar size and complexity, other not for profits and other comparable agencies. The executive committee proposes the compensations of the ceo and cfo, which are reviewed and approved annually by the board. Salaries of the other senior leaders are determined as part of a study conducted by an independent consultant. Salaries are reviewed and approved by the ceo. There are usually annual salary increases provided for all employees, which is included in the salary line item expense that is reviewed and approved by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Carlos rosario international public charter school's financial statements can be accessed via the school's website under public information via a link to dc public charter school board's transparency hub . The school's financial statements are also accessible on the dc public charter school board's website directly. Governing documents, conflict of interest policy and financial statements are also available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Carlos Rosario International Public
EIN
52-2157082
Phone
2027974700
Address
1100 HARVARD STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Allison R Kokkoros
Title
CEO
Phone
2027974700
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison R Kokkoros
Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
347
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under the provision of section 501(c)(3) of the internal revenue code (irc) and the applicable income tax regulations of the district of columbia, the school is exempt from taxes on income other than unrelated business income. The school had net unrelated business income of $0 for the years ended june 30, 2024 and 2023. Generally, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 844 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
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IRS990/ActivityOrMissionDesc0CRIPCS DELIVERS HIGH-QUALITY EDUCATION THAT ENABLES ADULT LEARNERS AND LEARNERS TO THRIVE.
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IRS990/Desc0THE CARLOS ROSARIO SCHOOL HAS BEEN ON THE FOREFRONT OF PREPARING, EDUCATING AND EMPOWERING TOMORROW'S DIVERSE WORKFORCE FOR MORE THAN 50 YEARS. IN 1998, THE SCHOOL, WHICH IS LOCATED IN WASHINGTON DC, BECAME THE FIRST ADULT EDUCATION CHARTER IN THE COUNTRY; IT IS FULLY ACCREDITED BY THE MIDDLE STATES ASSOCIATION. THE SCHOOL HAS HAD MORE THAN 80,000 GRADUATES OVER THE YEARS, MANY TODAY ARE OUR REGION'S TEACHERS, HEALTH PROFESSIONALS, LEADERS AND SMALL BUSINESS OWNERS. THE SCHOOL'S AWARD WINNING THREE-PRONGED MODEL INCLUDES FOUNDATIONAL COURSES IN ENGLISH LANGUAGE, GED, DIGITAL TECHNOLOGY AND ONLINE COMMUNICATION TOOLS, AND CITIZENSHIP FOR THE NATURALIZATION TEST; CAREER CERTIFICATION TRAINING IN HIGH GROWTH AND HIGH DEMAND FIELDS, INCLUDING NURSING, CULINARY ARTS, BILINGUAL EDUCATION AND CONSTRUCTION PRE-APPRENTICESHIP; AND COMPREHENSIVE SUPPORTIVE SERVICES IN AN ENVIRONMENT OF LOVE AND RESPECT. THE SCHOOL IS RANKED AS A TIER ONE HIGH PERFORMING SCHOOL BY THE D.C. PUBLIC CHARTER SCHOOL BOARD.
IRS990/DescribedInSection501c3Ind01
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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits

Rumford, ME

View Organization

Rumford Hospital

501(c)3

Revenue$57,873,991
Assets$20,458,114

Revenue vs current organization

49% higher

Assets vs current organization

65% lower