Civic Intelligence

Capital City Public Charter School Inc

EIN 52-2210775 • 501(c)3 • Washington, DC

View Organization Page

Profile

The organization's mission is to enable a diverse group of children to meet high expectations, develop creativity, critical thinking, problem-solving skills, and achieve a deep understanding of complex subjects, while acquiring a love of learning and a strong sense of community and character.

100 Peabody Street NWWashington, DC 20011

www.ccpcs.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$166,183

Higher top officer pay than 24% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$45,843,835

Up $2,042,669 (+4.7%) from 2022

Liabilities

Up

$20,446,880

Up $657,408 (+3.3%) from 2022

Net Assets

Up

$25,396,955

Up $1,385,261 (+5.8%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$32,365,499

Up $2,383,205 (+7.9%) from 2022

Expenses

Up

$31,419,783

Up $3,317,705 (+12%) from 2022

Net Income

Down

$945,716

Down $934,500 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $9,660,529Liabilities 2011: $4,809,002Net Assets 2011: $4,851,5272011Assets 2012: $24,042,179Liabilities 2012: $15,796,035Net Assets 2012: $8,246,1442012Assets 2013: $31,448,020Liabilities 2013: $22,348,091Net Assets 2013: $9,099,9292013Assets 2014: $32,765,409Liabilities 2014: $22,372,603Net Assets 2014: $10,392,8062014Assets 2015: $34,103,017Liabilities 2015: $22,456,289Net Assets 2015: $11,646,7282015Assets 2016: $35,611,206Liabilities 2016: $22,822,962Net Assets 2016: $12,788,2442016Assets 2017: $35,832,298Liabilities 2017: $22,048,636Net Assets 2017: $13,783,6622017Assets 2018: $37,051,005Liabilities 2018: $21,664,014Net Assets 2018: $15,386,9912018Assets 2019: $38,185,370Liabilities 2019: $21,262,640Net Assets 2019: $16,922,7302019Assets 2020: $40,156,615Liabilities 2020: $20,636,248Net Assets 2020: $19,520,3672020Assets 2021: $42,377,396Liabilities 2021: $20,174,440Net Assets 2021: $22,202,9562021Assets 2022: $43,801,166Liabilities 2022: $19,789,472Net Assets 2022: $24,011,6942022Assets 2023: $45,843,835Liabilities 2023: $20,446,880Net Assets 2023: $25,396,9552023

Highlighted filing

2023

Assets$45,843,835
Liabilities$20,446,880
Net Assets$25,396,955
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $10,051,771Expenses 2011: $9,493,000Net Income 2011: $558,7712011Expenses 2012: $11,833,8522012Expenses 2013: $17,880,1972013Revenue 2014: $20,391,981Expenses 2014: $19,099,104Net Income 2014: $1,292,8772014Revenue 2015: $20,766,413Expenses 2015: $19,199,155Net Income 2015: $1,567,2582015Revenue 2016: $20,719,065Expenses 2016: $19,266,033Net Income 2016: $1,453,0322016Revenue 2017: $20,884,617Expenses 2017: $20,292,253Net Income 2017: $592,3642017Revenue 2018: $22,733,657Expenses 2018: $21,308,607Net Income 2018: $1,425,0502018Revenue 2019: $23,761,707Expenses 2019: $22,392,046Net Income 2019: $1,369,6612019Revenue 2020: $25,228,647Expenses 2020: $22,699,427Net Income 2020: $2,529,2202020Revenue 2021: $26,066,003Expenses 2021: $23,207,303Net Income 2021: $2,858,7002021Revenue 2022: $29,982,294Expenses 2022: $28,102,078Net Income 2022: $1,880,2162022Revenue 2023: $32,365,499Expenses 2023: $31,419,783Net Income 2023: $945,7162023

Highlighted filing

2023

Revenue$32,365,499
Expenses$31,419,783
Net Income$945,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$45,843,835
Liabilities
$20,446,880
Net assets
$25,396,955
Revenue
$32,365,499
Expenses
$31,419,783
Net income
$945,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$45.8$20.4$25.4$32.4$31.4$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$19.8$24.0$30.0$28.1$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$20.2$22.2$26.1$23.2$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$20.6$19.5$25.2$22.7$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$21.3$16.9$23.8$22.4$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$21.7$15.4$22.7$21.3$1.43
2017Summary only. Only limited summary data is available for this year.$35.8$22.0$13.8$20.9$20.3$0.59
2016Detailed filing. Detailed filing data is available for this year.$35.6$22.8$12.8$20.7$19.3$1.45
2015Detailed filing. Detailed filing data is available for this year.$34.1$22.5$11.6$20.8$19.2$1.57
2014Detailed filing. Detailed filing data is available for this year.$32.8$22.4$10.4$20.4$19.1$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$22.3$9.10$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$15.8$8.25$11.8
2011Summary only. Only limited summary data is available for this year.$9.66$4.81$4.85$10.1$9.49$0.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 22, 2023
Return Version
2021v4.2
Gross Receipts
$29,982,294
Mission and Program Overview

Mission

The organization's mission is to enable a diverse group of children to meet high expectations, develop creativity, critical thinking, problem-solving skills, and achieve a deep understanding of complex subjects, while acquiring a love of learning and a strong sense of community and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,668,525$20,403,768▼ $1,264,757
Cash and Non-Interest-Bearing Accounts$9,393,789$11,694,332▲ $2,300,543
Savings and Temporary Cash Investments$10,583,943$10,589,440▲ $5,497
Pledges and Grants Receivable$274,449$602,174▲ $327,725
Accounts Receivable$280,341$258,892▼ $21,449
Prepaid Expenses and Deferred Charges$161,484$252,560▲ $91,076
Total Assets$42,377,396$43,801,166▲ $1,423,770
Other Assets Total$14,865$0▼ $14,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,833,336$14,154,067▼ $679,269
Other Liabilities$3,679,874$3,760,452▲ $80,578
Accounts Payable and Accrued Expenses$1,659,814$1,873,537▲ $213,723
Deferred Revenue$1,416$1,416→ $0
Total Liabilities$20,174,440$19,789,472▼ $384,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,146,745$23,942,969▲ $1,796,224
Net Assets With Donor Restrictions$56,211$68,725▲ $12,514
Total Net Assets Fund Balance$22,202,956$24,011,694▲ $1,808,738
Total Liabilities and Net Assets / Fund Balance$42,377,396$43,801,166▲ $1,423,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,401,281$11,063,547$30,464,828
Equipment$1,002,487$3,816,013$4,818,500
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DresdenHead of SchoolFT$217,431$23,347$240,778
Jonathan WeinsteinChief Operating OfficerFT$169,833$22,786$192,619
Laina CoxMiddle School PrincipalFT$153,850$19,859$173,709
Belicia ReavesHigh School PrincipalFT$158,045$11,431$169,476
Kristi LoydDirector of ComplianceFT$135,020$16,758$151,778

Board Members and Trustees

NameTitle
Nitika TolaniBoard Chair
Galo PazminoChair Finance
Alison ArnoldBoard Memeber
Anne HerrBoard Memeber
Hiram E Puig-lugoBoard Memeber
John CampbellBoard Memeber
Mizmun KusairiBoard Memeber
Quameice HarrisBoard Memeber
Rochanda Hiligh-thomasBoard Memeber
Sarah DillardBoard Memeber
Xiomara SantosBoard Memeber

Highest Paid Contractors

ContractorServicesLocationCompensation
Enriched SchoolsTemp Services612 ANDREW HIGGINGS BLVD, New Orleans, LA 70130$129,269
Dww Psychological Services LLCSped Services4600 CONNECTICUT AVE SUITE 224, Washington, DC 20008$104,290
Revenue and Support

Revenue Composition

Contributions and Grants
$4,393,861
Program Service Revenue
$25,357,397
Investment Income
$21,275
Other Revenue
$209,761
All Other Contributions
$334,258
Change in Net Assets
$1,880,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$56,613Fair Market Value
Total Noncash Contributions1$56,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,982,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,865
Total Revenue per Audited Statements
$29,967,429
Total Revenue per Form 990
$29,982,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,421,844
Other Expenses$6,637,789
Total Fundraising Expense$333,463
Grants and Similar Amounts Paid$37,800
Professional Fundraising Fees$4,645

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,101,649$2,584,038$221,702$15,907,389
Other Employee Benefits$2,635,565$540,636$46,937$3,223,138
Depreciation Depletion$1,625,897$186,863$1,561$1,814,321
Payroll Taxes$1,192,680$234,098$20,797$1,447,575
Occupancy$1,122,221$27,405$1,371$1,150,997
Current Officers, Directors, Trustees, and Key Employees$700,453$123,651$19,638$843,742
Office Expenses$406,736$76,354$6,950$490,040
Interest$327,508$8,809$476$336,793
All Other Expenses$235,282$72,958$3,084$311,324
Fees for Services Accounting-$223,048-$223,048
Other Expenses$129,547$25,427$2,259$157,233
Insurance$100,851$19,795$1,759$122,405
Fees for Services Other-$47,301-$47,301
Grants to Domestic Individuals$37,800--$37,800
Fees for Services Legal$15,410$6,013-$21,423
Fees for Services Professional Fundraising--$4,645$4,645
Total Functional Expenses$23,320,078$4,448,537$333,463$28,102,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,158,691
Expenses per Audited Statements$28,102,078
Total Expenses per Form 990$28,102,078
Expenses Not Reported on Form 990$56,613
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$4,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Liability Ground Lease$3,680,230
Capital Lease$80,222

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2014-07-11$19,200,000Repay outstanding notes used to renovate school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,200,000-$5,045,933$167,195

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
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 finance committee gets a draft copy of the 990 form to review. Edits or clarifications are shared with the auditor preparing the form. The 990 is presented to the full board by the finance committee chairperson.”

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

“Each contract of $25k or more approved by board also verified no board or key staff conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's head of school is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request. Also, many of the governing documents and the financial statements are available from the dc public charter school board.”

Filing and Contact Details

Filer

Filer Name
Capital City Public Charter School Inc
EIN
52-2210775
Phone
2023870309
Address
100 PEABODY STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Emily Rodegast
Title
Chief Operating Officer
Phone
2023870309
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rodegast
Formed
1999
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
315
Volunteers
30

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Tiana Wynn
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SWAP ADJUSTMENT -14,865.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit and selection of independent accountant and this process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccpcs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Ccpcs performed an evaluation of uncertain tax positions as of june 30, 2022 and 2021 and determined that there were no matters that would require recognition in the financial statements, or which may have any effect on its tax-exempt status. As of june 30, 2022, the statute of limitations for fiscal years 2019 through 2022 remains open with the u.s. Federal jurisdiction and local jurisdictions in which ccpcs files tax returns. It is ccpcs's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SWAP ADJUSTMENT”

Raw XML AppendixShowing 400 of 688 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01659814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01873537
IRS990/AccountsReceivableGrp/BOYAmt0280341
IRS990/AccountsReceivableGrp/EOYAmt0258892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENABLE A DIVERSE GROUP OF CHILDREN TO MEET HIGH EXPECTATIONS, DEVELOP CREATIVITY, CRITICAL THINKING, PROBLEM-SOLVING SKILLS, AND ACHIEVE A DEEP UNDERSTANDING OF COMPLEX SUBJECTS, WHILE ACQUIRING A LOVE OF LEARNING AND A STRONG SENSE OF COMMUNITY AND CHARACTER.
IRS990/AllOtherContributionsAmt0334258
IRS990/AllOtherExpensesGrp/FundraisingAmt03084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235282
IRS990/AllOtherExpensesGrp/TotalAmt0311324
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02023870309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PEABODY STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09393789
IRS990/CashNonInterestBearingGrp/EOYAmt011694332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019638
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0700453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0843742
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129269
IRS990/ContractorCompensationGrp/CompensationAmt1104290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0612 ANDREW HIGGINGS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14600 CONNECTICUT AVE SUITE 224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENRICHED SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DWW PSYCHOLOGICAL SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SPED SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04393861
IRS990/CYGrantsAndSimilarPaidAmt037800
IRS990/CYInvestmentIncomeAmt021275
IRS990/CYOtherExpensesAmt06637789
IRS990/CYOtherRevenueAmt0209761
IRS990/CYProgramServiceRevenueAmt025357397
IRS990/CYRevenuesLessExpensesAmt01880216
IRS990/CYSalariesCompEmpBnftPaidAmt021421844
IRS990/CYTotalExpensesAmt028102078
IRS990/CYTotalFundraisingExpenseAmt0333463
IRS990/CYTotalProfFndrsngExpnsAmt04645
IRS990/CYTotalRevenueAmt029982294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01416
IRS990/DeferredRevenueGrp/EOYAmt01416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01561
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01625897
IRS990/DepreciationDepletionGrp/TotalAmt01814321
IRS990/Desc0CAPITAL CITY PUBLIC CHARTER SCHOOL PROVIDES PUBLIC EDUCATION TO STUDENTS IN GRADES PREKTHROUGH HIGH SCHOOL IN THE DISTRICT OF COLUMBIA.CCPCS IMPLEMENTS THE EXPEDITIONARY LEARNING OUTWARD BOUND (ELOB) SCHOOL DESIGN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-56613
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068725
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0315
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt023320078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0223048
IRS990/FeesForServicesAccountingGrp/TotalAmt0223048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015410
IRS990/FeesForServicesLegalGrp/TotalAmt021423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047301
IRS990/FeesForServicesOtherGrp/TotalAmt047301
IRS990/FeesForServicesProfFundraising/FundraisingAmt04645
IRS990/FeesForServicesProfFundraising/TotalAmt04645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515318
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3QUAMEICE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5GALO PAZMINO
IRS990/Form990PartVIISectionAGrp/PersonNm6XIOMARA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCHANDA HILIGH-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIZMUN KUSAIRI
IRS990/Form990PartVIISectionAGrp/PersonNm9HIRAM E PUIG-LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm10NITIKA TOLANI
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN DRESDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BELICIA REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14LAINA COX
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTI LOYD
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/ReportableCompFromOrgAmt11218871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136460
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/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04059603
IRS990/GrantAmt037800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029982294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01759
IRS990/InsuranceGrp/ManagementAndGeneralAmt019795
IRS990/InsuranceGrp/ProgramServicesAmt0100851
IRS990/InsuranceGrp/TotalAmt0122405
IRS990/InterestGrp/FundraisingAmt0476
IRS990/InterestGrp/ManagementAndGeneralAmt08809
IRS990/InterestGrp/ProgramServicesAmt0327508
IRS990/InterestGrp/TotalAmt0336793
IRS990/InvestmentIncomeGrp/ExclusionAmt021275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014879560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021668525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020403768
IRS990/LandBldgEquipCostOrOtherBssAmt035283328
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040281
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040281
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENABLE A DIVERSE GROUP OF CHILDREN TO MEET HIGH EXPECTATIONS, DEVELOP CREATIVITY, CRITICAL THINKING, PROBLEM SOLVING SKILLS, AND ACHIEVE A DEEP UNDERSTANDING OF COMPLEX SUBJECTS, WHILE ACQUIRING A LOVE OF LEARNING AND A STRONG SENSE OF COMMUNITY AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014833336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014154067
IRS990/NetAssetsOrFundBalancesBOYAmt022202956
IRS990/NetAssetsOrFundBalancesEOYAmt024011694
IRS990/NetUnrelatedBusTxblIncmAmt011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022146745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023942969
IRS990/NoncashContributionsAmt056613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01371
IRS990/OccupancyGrp/ManagementAndGeneralAmt027405
IRS990/OccupancyGrp/ProgramServicesAmt01122221
IRS990/OccupancyGrp/TotalAmt01150997
IRS990/OfficeExpensesGrp/FundraisingAmt06950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406736
IRS990/OfficeExpensesGrp/TotalAmt0490040
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014865
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-14865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02635565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03223138
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc2RECRUITING AND RETENTIO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02284
IRS990/OtherExpensesGrp/FundraisingAmt12259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225427
IRS990/OtherExpensesGrp/ProgramServicesAmt01557480
IRS990/OtherExpensesGrp/ProgramServicesAmt1130999
IRS990/OtherExpensesGrp/ProgramServicesAmt2129547
IRS990/OtherExpensesGrp/TotalAmt01557480
IRS990/OtherExpensesGrp/TotalAmt1246429
IRS990/OtherExpensesGrp/TotalAmt2158995
IRS990/OtherExpensesGrp/TotalAmt3157233
IRS990/OtherLiabilitiesGrp/BOYAmt03679874
IRS990/OtherLiabilitiesGrp/EOYAmt03760452
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0BEFORE / AFTERCARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1E-RATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132207
IRS990/OtherRevenueMiscGrp/ExclusionAmt137273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137273
IRS990/OtherRevenueTotalAmt0209761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02584038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013101649
IRS990/OtherSalariesAndWagesGrp/TotalAmt015907389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234098
IRS990/PayrollTaxesGrp/ProgramServicesAmt01192680
IRS990/PayrollTaxesGrp/TotalAmt01447575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252560
IRS990/PrincipalOfficerNm0EMILY RODEGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025357397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025357397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02465997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt011828
IRS990/PYOtherExpensesAmt05113857
IRS990/PYOtherRevenueAmt059550
IRS990/PYProgramServiceRevenueAmt023528628
IRS990/PYRevenuesLessExpensesAmt02858700
IRS990/PYSalariesCompEmpBnftPaidAmt018055881
IRS990/PYTotalExpensesAmt023207303
IRS990/PYTotalProfFndrsngExpnsAmt0565
IRS990/PYTotalRevenueAmt026066003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01880216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025357397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010583943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010589440
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt056613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03816013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818500
IRS990ScheduleD/ExpensesNotReportedAmt056613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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