Civic Intelligence

DC Public Charter School Cooperative Inc

EIN 52-2260620 • 501(c)3 • Washington, DC

View Organization Page

Profile

The dc special education cooperative supports special education in dc public charter schools by cultivating high quality programs and professionals, collaborating to leverage resources and build capacity, and creating innovative special education programs and services.

1616 P St NW 112Washington, DC 20036

specialedcoop.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$182,384

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,420,465

Up $320,286 (+29%) from 2023

Liabilities

Up

$374,826

Up $102,071 (+37%) from 2023

Net Assets

Up

$1,045,639

Up $218,215 (+26%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$2,432,872

Up $453,397 (+23%) from 2023

Expenses

Up

$2,214,657

Up $228,884 (+12%) from 2023

Net Income

Up

$218,215

Up $224,513 (+3565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $125,458Liabilities 2011: $0Net Assets 2011: $125,4582011Assets 2012: $192,166Liabilities 2012: $3,625Net Assets 2012: $188,5412012Assets 2013: $262,384Liabilities 2013: $22,735Net Assets 2013: $239,6492013Assets 2014: $222,331Liabilities 2014: $1,937Net Assets 2014: $220,3942014Assets 2015: $354,467Liabilities 2015: $117,421Net Assets 2015: $237,0462015Assets 2016: $421,100Liabilities 2016: $57,208Net Assets 2016: $363,8922016Assets 2017: $302,113Liabilities 2017: $6,732Net Assets 2017: $295,3812017Assets 2018: $413,089Liabilities 2018: $35,861Net Assets 2018: $377,2282018Assets 2019: $609,561Liabilities 2019: $59,654Net Assets 2019: $549,9072019Assets 2020: $881,790Liabilities 2020: $210,988Net Assets 2020: $670,8022020Assets 2021: $814,249Liabilities 2021: $43,715Net Assets 2021: $770,5342021Assets 2022: $917,284Liabilities 2022: $83,562Net Assets 2022: $833,7222022Assets 2023: $1,100,179Liabilities 2023: $272,755Net Assets 2023: $827,4242023Assets 2024: $1,420,465Liabilities 2024: $374,826Net Assets 2024: $1,045,6392024

Highlighted filing

2024

Assets$1,420,465
Liabilities$374,826
Net Assets$1,045,639
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,5262011Expenses 2012: $314,8962012Expenses 2013: $344,9422013Revenue 2014: $302,001Expenses 2014: $323,312Net Income 2014: -$21,3112014Revenue 2015: $539,723Expenses 2015: $523,071Net Income 2015: $16,6522015Revenue 2016: $748,288Expenses 2016: $676,767Net Income 2016: $71,5212016Revenue 2017: $764,577Expenses 2017: $833,087Net Income 2017: -$68,5102017Revenue 2018: $957,990Expenses 2018: $876,143Net Income 2018: $81,8472018Revenue 2019: $1,147,097Expenses 2019: $974,418Net Income 2019: $172,6792019Revenue 2020: $1,373,813Expenses 2020: $1,252,918Net Income 2020: $120,8952020Revenue 2021: $1,612,412Expenses 2021: $1,512,680Net Income 2021: $99,7322021Revenue 2022: $1,848,848Expenses 2022: $1,785,660Net Income 2022: $63,1882022Revenue 2023: $1,979,475Expenses 2023: $1,985,773Net Income 2023: -$6,2982023Revenue 2024: $2,432,872Expenses 2024: $2,214,657Net Income 2024: $218,2152024

Highlighted filing

2024

Revenue$2,432,872
Expenses$2,214,657
Net Income$218,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,420,465
Liabilities
$374,826
Net assets
$1,045,639
Revenue
$2,432,872
Expenses
$2,214,657
Net income
$218,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.05$2.43$2.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$1.98$1.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$1.85$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.61$1.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.67$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$1.15$0.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.38$0.96$0.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.76$0.83$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$0.75$0.68$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.24$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,848,848
Mission and Program Overview

Mission

The dc special education cooperative supports special education in dc public charter schools by cultivating high quality programs and professionals, collaborating to leverage resources and build capacity, and creating innovative special education programs and services.

To provide technical assistance to help establish and strengthen special education programs in member schools, and to provide an information resource by answering questions regarding special education requirements, guidelines and procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,376$570,344▲ $49,968
Accounts Receivable$161,223$252,725▲ $91,502
Prepaid Expenses and Deferred Charges$9,952$56,474▲ $46,522
Land, Buildings, and Equipment, Net$22,376$16,997▼ $5,379
Savings and Temporary Cash Investments$100,322$15,332▼ $84,990
Total Assets$814,249$917,284▲ $103,035
Other Assets Total-$5,412-
Liabilities
Accounts Payable and Accrued Expenses$15,071$77,171▲ $62,100
Deferred Revenue$28,644--
Other Liabilities$0$6,391▲ $6,391
Total Liabilities$43,715$83,562▲ $39,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,534$833,722▲ $63,188
Total Net Assets Fund Balance$770,534$833,722▲ $63,188
Total Liabilities and Net Assets / Fund Balance$814,249$917,284▲ $103,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,997$40,269$57,266
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CamerataExecutive DirectorFT$116,725$25,413$142,138
Monica LesperanceDeputy DirectorFT$107,000$5,382$112,382

Board Members and Trustees

NameTitle
Raymond WeedenChair
Alexandra PardoDirector
Chuck JacksonDirector
Daniela AnelloDirector
Peter AndersonDirector
Richard PohlmanDirector
Jack MccarthySecretary
Shelley HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,681
Program Service Revenue
$344,144
Investment Income
$10
Other Revenue
$13
All Other Contributions
$65,454
Change in Net Assets
$63,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,848,848
Total Revenue per Form 990
$1,848,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,288
Other Expenses$688,721
Total Fundraising Expense$58,975
Professional Fundraising Fees$10,651
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,369$27,974$29,139$780,482
Fees for Services Other$163,915$30,660$208$194,783
Current Officers, Directors, Trustees, and Key Employees$133,384$5,221$5,371$143,976
Other Employee Benefits$68,777$2,841$2,764$74,382
Payroll Taxes$63,913$2,452$2,573$68,938
Occupancy$17,660$13,467$6,709$37,836
Fees for Services Accounting-$35,125-$35,125
Pension Plan Contributions$17,115$707$688$18,510
Depreciation Depletion-$16,476-$16,476
Information Technology$6,488$9,409-$15,897
Office Expenses$6,935$3,876$323$11,134
Travel$5,203$5,925-$11,128
Fees for Services Professional Fundraising--$10,651$10,651
Insurance$8,388$936$279$9,603
Other Expenses$3,533$1,260$270$4,793
Advertising-$103-$103
Total Functional Expenses$1,558,048$168,637$58,975$1,785,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,660
Total Expenses per Audited Statements$1,785,660
Total Expenses per Form 990$1,785,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,651
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$6,391
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made changes to its bylaws since the prior 990 was filed. Changes include: --the quorum will increase from one-third to a simple majority --the treasurer will become part of the executive committee”

Form 990, Part VI, Section A, Line 6

“The organization has a single class of members.”

Form 990, Part VI, Section A, Line 7B

“The organization has members who are eligible to vote on certain limited matters as set forth in the organization bylaws or on which the district of columbia nonprofit corporation act (the "nonprofit act") requires the approval of the members.”

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

“The form 990 is reviewed by the board of directors for comments prior to filing.”

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

“Potential conflicts of interest are described on a disclosure form and brought to the entire board to review and vote upon.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is determined by comparing salaries of other non-profits that received dc grants. The last compensation review was in may 2020.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Dc Public Charter School Cooperative Inc
EIN
52-2260620
Phone
2026562667
Address
1616 P ST NW 112, WASHINGTON, DC 20036
Doing Business As
Dc Special Education Cooperative

Signing Officer

Name
Julie Camerata
Title
Executive Director
Phone
2026562667
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Camerata
Formed
1999
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
110

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
Sean Mcelwaney
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 159,723. Management and general expenses 30,558. Fundraising expenses 0. Total expenses 190,281. Payroll service fees: program service expenses 4,192. Management and general expenses 102. Fundraising expenses 208. Total expenses 4,502.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection of an independent auditor process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt015071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077171
IRS990/AccountsReceivableGrp/BOYAmt0161223
IRS990/AccountsReceivableGrp/EOYAmt0252725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNICAL ASSISTANCE TO HELP ESTABLISH AND STRENGTHEN SPECIAL EDUCATION PROGRAMS IN MEMBER SCHOOLS, AND TO PROVIDE AN INFORMATION RESOURCE BY ANSWERING QUESTIONS REGARDING SPECIAL EDUCATION REQUIREMENTS, GUIDELINES AND PROCEDURES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/TotalAmt0103
IRS990/AllOtherContributionsAmt065454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JO-ANNE F WILLIAMS-BARNES
IRS990/BooksInCareOfDetail/PhoneNum03016843932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03261 OLD WASHINGTON RD SUITE 2020
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520376
IRS990/CashNonInterestBearingGrp/EOYAmt0570344
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05371
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05221
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01504681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0688721
IRS990/CYOtherRevenueAmt013
IRS990/CYProgramServiceRevenueAmt0344144
IRS990/CYRevenuesLessExpensesAmt063188
IRS990/CYSalariesCompEmpBnftPaidAmt01086288
IRS990/CYTotalExpensesAmt01785660
IRS990/CYTotalFundraisingExpenseAmt058975
IRS990/CYTotalProfFndrsngExpnsAmt010651
IRS990/CYTotalRevenueAmt01848848
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028644
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016476
IRS990/DepreciationDepletionGrp/TotalAmt016476
IRS990/Desc0DC3C - THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TO SCHOOLS IN THE AREA OF SECONDARY TRANSITION. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR STUDENTS WITH DISABILITIES THAT HELPS THEM TO PREPARE FOR LIFE AFTER HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DC SPECIAL EDUCATION COOPERATIVE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01057877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163915
IRS990/FeesForServicesOtherGrp/TotalAmt0194783
IRS990/FeesForServicesProfFundraising/FundraisingAmt010651
IRS990/FeesForServicesProfFundraising/TotalAmt010651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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
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IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND WEEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELA ANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE CAMERATA
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA LESPERANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01121484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01848848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09409
IRS990/InformationTechnologyGrp/ProgramServicesAmt06488
IRS990/InformationTechnologyGrp/TotalAmt015897
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/ProgramServicesAmt08388
IRS990/InsuranceGrp/TotalAmt09603
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016997
IRS990/LandBldgEquipCostOrOtherBssAmt063766
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0317743
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DC SPECIAL EDUCATION COOPERATIVE SUPPORTS SPECIAL EDUCATION IN DC PUBLIC CHARTER SCHOOLS BY CULTIVATING HIGH QUALITY PROGRAMS AND PROFESSIONALS, COLLABORATING TO LEVERAGE RESOURCES AND BUILD CAPACITY, AND CREATING INNOVATIVE SPECIAL EDUCATION PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0770534
IRS990/NetAssetsOrFundBalancesEOYAmt0833722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06709
IRS990/OccupancyGrp/ManagementAndGeneralAmt013467
IRS990/OccupancyGrp/ProgramServicesAmt017660
IRS990/OccupancyGrp/TotalAmt037836
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OfficeExpensesGrp/ProgramServicesAmt06935
IRS990/OfficeExpensesGrp/TotalAmt011134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074382
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE, FEES AND PERMI
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt0262777
IRS990/OtherExpensesGrp/ProgramServicesAmt167929
IRS990/OtherExpensesGrp/ProgramServicesAmt28662
IRS990/OtherExpensesGrp/ProgramServicesAmt33533
IRS990/OtherExpensesGrp/TotalAmt0274070
IRS990/OtherExpensesGrp/TotalAmt167929
IRS990/OtherExpensesGrp/TotalAmt29844
IRS990/OtherExpensesGrp/TotalAmt34793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt063913
IRS990/PayrollTaxesGrp/TotalAmt068938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017115
IRS990/PensionPlanContributionsGrp/TotalAmt018510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056474
IRS990/PrincipalOfficerNm0JULIE CAMERATA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169920
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEVATE - THE ORGANIZATION'S TECHNICAL ASSISTANCE, TOOLS, PROFESSIONAL DEVELOPMENT, AND CONSULTATION SERVICES THAT HELP CHARTER SCHOOLS DESIGN AND IMPLEMENT COMPLIANT AND HIGH QUALITY SPECIAL EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174224
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL-BASED MEDICAID BILLING SERVICES - THE ORGANIZATION ASSISTS MEMBER CHARTER SCHOOLS WHO ARE INTERESTED IN BECOMING PROVIDERS AND GENERATING CLAIMS FOR RELATED SERVICES THEY PROVIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0686157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219974
IRS990/PYRevenuesLessExpensesAmt099732
IRS990/PYSalariesCompEmpBnftPaidAmt0826523
IRS990/PYTotalExpensesAmt01512680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05656677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05644812
IRS990ScheduleA/SubstantialContributorsTotAmt011865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05656677
IRS990ScheduleA/TotalSupportAmt05656738
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/EquipmentGrp/BookValueAmt016997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01848848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016997
IRS990ScheduleD/TotalExpensesPerForm990Amt01785660
IRS990ScheduleD/TotalLiabilityAmt06391
IRS990ScheduleD/TotalRevenuePerForm990Amt01848848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01848848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CHANGES TO ITS BYLAWS SINCE THE PRIOR 990 WAS FILED. CHANGES INCLUDE: --THE QUORUM WILL INCREASE FROM ONE-THIRD TO A SIMPLE MAJORITY --THE TREASURER WILL BECOME PART OF THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ARE ELIGIBLE TO VOTE ON CERTAIN LIMITED MATTERS AS SET FORTH IN THE ORGANIZATION BYLAWS OR ON WHICH THE DISTRICT OF COLUMBIA NONPROFIT CORPORATION ACT (THE "NONPROFIT ACT") REQUIRES THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL CONFLICTS OF INTEREST ARE DESCRIBED ON A DISCLOSURE FORM AND BROUGHT TO THE ENTIRE BOARD TO REVIEW AND VOTE UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARING SALARIES OF OTHER NON-PROFITS THAT RECEIVED DC GRANTS. THE LAST COMPENSATION REVIEW WAS IN MAY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: PROGRAM SERVICE EXPENSES 159,723. MANAGEMENT AND GENERAL EXPENSES 30,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,281. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,192. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 4,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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