Civic Intelligence

Community Capital Corporation

EIN 52-2332161 • 501(c)3 • Washington, DC

Profile

The organization is operated exclusively to receive, administer, and expend funds for charitable and educational purposes. To engage alumni in the life of the carlos rosario international charter school (the school) and their community. To develop relationships and establish lifelong connections between the school and its alumni and friends, leading to increased support for the school's mission and goals. To work in partnership with the school and to provide high quality benefits and services to the students.

Refreshing map…

1100 Harvard Street NWWashington, DC 20009-5356

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$251,351

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$23,038,269

Up $512,817 (+2.3%) from 2022

Liabilities

Up

$5,227,980

Up $2,154 (+0.0%) from 2022

Net Assets

Up

$17,810,289

Up $510,663 (+3.0%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$5,534,657

Up $138,397 (+2.6%) from 2022

Expenses

Up

$5,023,994

Up $435,317 (+9.5%) from 2022

Net Income

Down

$510,663

Down $296,920 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $10,796,785Liabilities 2010: $9,359,433Net Assets 2010: $1,437,3522010Assets 2011: $13,782,043Liabilities 2011: $9,144,001Net Assets 2011: $4,638,0422011Assets 2012: $17,040,825Liabilities 2012: $13,273,011Net Assets 2012: $3,767,8142012Assets 2013: $16,949,733Liabilities 2013: $12,267,490Net Assets 2013: $4,682,2432013Assets 2014: $31,769,988Liabilities 2014: $26,757,000Net Assets 2014: $5,012,9882014Assets 2015: $31,649,864Liabilities 2015: $27,371,399Net Assets 2015: $4,278,4652015Assets 2016: $34,477,317Liabilities 2016: $31,958,934Net Assets 2016: $2,518,3832016Assets 2017: $31,500,403Liabilities 2017: $29,852,930Net Assets 2017: $1,647,4732017Assets 2018: $29,471,715Liabilities 2018: $28,792,987Net Assets 2018: $678,7282018Assets 2019: $27,436,684Liabilities 2019: $28,063,426Net Assets 2019: -$626,7422019Assets 2020: $23,601,296Liabilities 2020: $10,267,756Net Assets 2020: $13,333,5402020Assets 2021: $26,153,158Liabilities 2021: $9,661,115Net Assets 2021: $16,492,0432021Assets 2022: $22,525,452Liabilities 2022: $5,225,826Net Assets 2022: $17,299,6262022Assets 2023: $23,038,269Liabilities 2023: $5,227,980Net Assets 2023: $17,810,2892023

Highlighted filing

2023

Assets$23,038,269
Liabilities$5,227,980
Net Assets$17,810,289
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,332,8222010Revenue 2011: $5,496,371Expenses 2011: $2,295,681Net Income 2011: $3,200,6902011Revenue 2012: $3,788,206Expenses 2012: $4,658,434Net Income 2012: -$870,2282012Revenue 2013: $1,787,057Expenses 2013: $1,153,363Net Income 2013: $633,6942013Revenue 2014: $5,597,344Expenses 2014: $5,266,599Net Income 2014: $330,7452014Revenue 2015: $5,648,220Expenses 2015: $6,382,743Net Income 2015: -$734,5232015Revenue 2016: $5,482,707Expenses 2016: $7,242,789Net Income 2016: -$1,760,0822016Revenue 2017: $5,641,200Expenses 2017: $6,512,110Net Income 2017: -$870,9102017Revenue 2018: $5,622,611Expenses 2018: $6,591,356Net Income 2018: -$968,7452018Revenue 2019: $5,684,890Expenses 2019: $7,033,868Net Income 2019: -$1,348,9782019Revenue 2020: $20,035,638Expenses 2020: $6,094,636Net Income 2020: $13,941,0022020Revenue 2021: $7,275,926Expenses 2021: $4,117,423Net Income 2021: $3,158,5032021Revenue 2022: $5,396,260Expenses 2022: $4,588,677Net Income 2022: $807,5832022Revenue 2023: $5,534,657Expenses 2023: $5,023,994Net Income 2023: $510,6632023

Highlighted filing

2023

Revenue$5,534,657
Expenses$5,023,994
Net Income$510,663
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$23,038,269
Liabilities
$5,227,980
Net assets
$17,810,289
Revenue
$5,534,657
Expenses
$5,023,994
Net income
$510,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.0$5.23$17.8$5.53$5.02$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$5.23$17.3$5.40$4.59$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.66$16.5$7.28$4.12$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.3$13.3$20.0$6.09$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$28.1$0.63$5.68$7.03$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$28.8$0.68$5.62$6.59$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$29.9$1.65$5.64$6.51$0.87
2016Detailed filing. Detailed filing data is available for this year.$34.5$32.0$2.52$5.48$7.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$31.6$27.4$4.28$5.65$6.38$0.73
2014Detailed filing. Detailed filing data is available for this year.$31.8$26.8$5.01$5.60$5.27$0.33
2013Summary only. Only limited summary data is available for this year.$16.9$12.3$4.68$1.79$1.15$0.63
2012Summary only. Only limited summary data is available for this year.$17.0$13.3$3.77$3.79$4.66$0.87
2011Summary only. Only limited summary data is available for this year.$13.8$9.14$4.64$5.50$2.30$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.36$1.44$2.33
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,622,611
Mission and Program Overview

Mission

The organization is operated exclusively to receive, administer, and expend funds for charitable and educational purposes. To engage alumni in the life of the carlos rosario international charter school (the school) and their community. To develop relationships and establish lifelong connections between the school and its alumni and friends, leading to increased support for the school's mission and goals. To work in partnership with the school and to provide high quality benefits and services to the students.

To receive, administer, and expend funds for charitable and educational purposes, and in particular for the benefits of its sole supported organization, carlos rosario international public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,046,320$12,905,843▼ $140,477
Land, Buildings, and Equipment, Net$5,840,362$5,514,415▼ $325,947
Savings and Temporary Cash Investments$3,557,156$4,634,843▲ $1,077,687
Other Notes and Loans Receivable, Net$3,802,058$3,572,672▼ $229,386
Prepaid Expenses and Deferred Charges$244,533$212,323▼ $32,210
Accounts Receivable$140,484$143,411▲ $2,927
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$31,500,403$29,471,715▼ $2,028,688
Other Assets Total$4,869,190$2,487,908▼ $2,381,282
Liabilities
Other Liabilities$25,176,848$24,830,308▼ $346,540
Tax Exempt Bond Liabilities$4,218,578$3,643,725▼ $574,853
Accounts Payable and Accrued Expenses$457,504$318,954▼ $138,550
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$29,852,930$28,792,987▼ $1,059,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,473$678,728▼ $968,745
Total Net Assets Fund Balance$1,647,473$678,728▼ $968,745
Total Liabilities and Net Assets / Fund Balance$31,500,403$29,471,715▼ $2,028,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,196,567$25,186,800$30,383,367
Equipment$217,845$603,470$821,315
Other Land Buildings$100,003$327,166$427,169
Investment Program Related Org$12,905,843--
Other Assets Org$401,456--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RamirezVP & COO, Member, Acting SFT$128,969$19,856$148,825
Sonia GutierrezPresident/cr Senior AdviserPT$73,085$7,766$80,851
Jay CastanoCr Substitute Teacher/board Member--$5,921$5,921

Board Members and Trustees

NameTitle
Mari Carmen AponteChair (effective 4/10/18)
Pedro LujanChair (resigned 4/10/18)
Allison KokkorosBoard Member/cr CEO
Gerardo LunaChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securamerica LLCOn-site Security Services28432 NETWORK DRIVE, Chicago, IL 60673$530,841
Bertin ConcreteRepair And Construction Services12519 OLD GUNDPOWDER SPUR RD, Beltsville, MD 20705$356,477
Gali Service IndustriesJanitorial Services12312 WILKINS AVENUE, Rockville, MD 20852$227,896
US Security AssociatesOn Site Security ServicesPO BOX 931703, Atlanta, GA 31193$158,614
Shinberg LevinasArchitectural Services5101 WISCONSIN AVE NW SUITE 310, Washington Dc, DC 20016$145,016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,576,124
Investment Income
$46,487
Other Revenue
$0
Change in Net Assets
$-968,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,147,736
Salaries, Compensation, and Employee Benefits$1,443,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,812,727$31,601-$3,844,328
Other Salaries and Wages$820,046$73,553-$893,599
Depreciation Depletion$765,383$2,188-$767,571
Current Officers, Directors, Trustees, and Key Employees-$280,001-$280,001
Office Expenses$56,188$154,438-$210,626
Fees for Services Other$14,884$150,488-$165,372
Other Employee Benefits$113,576$22,649-$136,225
Payroll Taxes$60,128$28,316-$88,444
Insurance$78,915$5,910-$84,825
Pension Plan Contributions$40,315$5,036-$45,351
Fees for Services Accounting-$25,607-$25,607
Fees for Services Legal$250$19,285-$19,535
Information Technology$3,167$13,222-$16,389
Travel$412$7,237-$7,649
Conferences and Meetings$55$5,779-$5,834
Total Functional Expenses$5,766,046$825,310$0$6,591,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation - Lt$18,574,786
Due to Related Party$5,524,249
Facility Repair & Imp Rese$304,775
Interest Rate Swap Liability$269,501
Deposits$156,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Data for the form 990 is compiled by the controller and reviewed by the cfo and legal counsel. The accounting firm receives the compiled data and prepares an initial draft return for review by the cfo, legal counsel and controller who make changes as necessary. The draft return is presented to the ceo and board members for their review. Changes are made as necessary prior to filing of final return.”

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

“The board receives on an annual basis a conflict of interest questionnaire. Members are required to sign and disclose any conflicts of interest that they become aware. Key staff leadership is also responsible for completing the conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo is determined by reviewing salary data produced by an independent consultant. This includes review of survey data for organizations of similar size/complexity, other not for profits and other comparable agencies. The board establishes the compensation of the ceo which is reviewed and approved annually. Salaries of the other officers were determined as part of a study conducted by an independent consultant, and thereon annual salary increases were performed across the board for all employees. Salaries of other officers were approved by the ceo and the salary expense was approved by the board as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The organization's form 990 is available at guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Capital Corporation
EIN
52-2332161
Phone
2027974700
Address
1100 HARVARD STREET NW, WASHINGTON, DC 20009-5356

Signing Officer

Name
Gerardo Luna
Title
Chief Financial Officer
Phone
2027974700
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Gutierrez
Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
1
Employees
16
Volunteers
0

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the review and selection of the firm that performs the review. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the provision of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the district of columbia, ccc is a supporting organization, exempt from taxes on income other than unrelated business income. Tax years ended june 30, 2015 through 2017, for ccc remain open to examination by the taxing jurisdictions to which ccc is subject, and they have not been extended beyond the applicable statute of limitations. Ccc has a process in place to ensure the maintenance of its exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN PARTICULAR FOR THE BENEFITS OF ITS SOLE SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621084
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON KOKKOROS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY CASTANO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARI CARMEN APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARDO LUNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0140124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2179974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6152382
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CR SENIOR ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (RESIGNED 4/10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/CR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & COO, MEMBER, ACTING S
IRS990/Form990PartVIISectionAGrp/TitleTxt4CR SUBSTITUTE TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR (EFFECTIVE 4/10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05622611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013222
IRS990/InformationTechnologyGrp/ProgramServicesAmt03167
IRS990/InformationTechnologyGrp/TotalAmt016389
IRS990/InsuranceGrp/ManagementAndGeneralAmt05910
IRS990/InsuranceGrp/ProgramServicesAmt078915
IRS990/InsuranceGrp/TotalAmt084825
IRS990/InvestmentIncomeGrp/ExclusionAmt046487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013046320
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012905843
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026117436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05840362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05514415
IRS990/LandBldgEquipCostOrOtherBssAmt031631851
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS OPERATED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES SUPPORTING THE MISSION AND GOALS OF ITS SUPPORTED ORGANIZATION, CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01647473
IRS990/NetAssetsOrFundBalancesEOYAmt0678728
IRS990/NetUnrelatedBusTxblIncmAmt01475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031601
IRS990/OccupancyGrp/ProgramServicesAmt03812727
IRS990/OccupancyGrp/TotalAmt03844328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154438
IRS990/OfficeExpensesGrp/ProgramServicesAmt056188
IRS990/OfficeExpensesGrp/TotalAmt0210626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04869190
IRS990/OtherAssetsTotalGrp/EOYAmt02487908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136225
IRS990/OtherLiabilitiesGrp/BOYAmt025176848
IRS990/OtherLiabilitiesGrp/EOYAmt024830308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03802058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03572672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028316
IRS990/PayrollTaxesGrp/ProgramServicesAmt060128
IRS990/PayrollTaxesGrp/TotalAmt088444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040315
IRS990/PensionPlanContributionsGrp/TotalAmt045351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212323
IRS990/PrincipalOfficerNm0SONIA GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05546046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05546046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056207
IRS990/PYOtherExpensesAmt05131390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05584993
IRS990/PYRevenuesLessExpensesAmt0-870910
IRS990/PYSalariesCompEmpBnftPaidAmt01380720
IRS990/PYTotalExpensesAmt06512110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05641200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-968745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05576124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03557156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04634843
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS AND OPERATES THE FACILITIES WHICH THE SUPPORTED ORGANIZATION USES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION IS DETERMINED UNDER IRC SECTION 170(B)(1)(A)(II). THE SUPPORTING ORGANIZATION ANNUALLY PREPARES, AT THE FISCAL YEAR-END, A REVENUE ANALYSIS THAT IS PROVIDED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3AS APPROVED BY THE IRS THERE WERE OVERLAPPING BOARD MEMBERS AND EXECUTIVE PERSONNEL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1, LINE 12B-TYPE II SUPPORTING ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART 1, LINE 11G, COL(I)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION A LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0522157082
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEE SCH A PART IV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012905843
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05196567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025186800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030383367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12043175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2401456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST OF ISSUANCE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15524249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2304775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418574786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FACILITY REPAIR & IMP RESE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATION - LT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, CCC IS A SUPPORTING ORGANIZATION, EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. TAX YEARS ENDED JUNE 30, 2015 THROUGH 2017, FOR CCC REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH CCC IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. CCC HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05514415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02487908
IRS990ScheduleD/TotalBookValueProgramRltdAmt012905843
IRS990ScheduleD/TotalLiabilityAmt024830308
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt116995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137221

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