Civic Intelligence

St Coletta Special Education Public Charter School Inc

990 • Fiscal year 2020 • EIN 52-2387329

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.STCOLETTA.ORG
1901 Independence Ave SEWashington, DC 20003

(202) 350-8680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$270,647

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,267,564

Up $1,895,554 (+43%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$6,267,564

Up $1,895,554 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$18,905,933

Up $515,625 (+2.8%) from 2019

Expenses

Up

$18,905,933

Up $515,625 (+2.8%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $532,850Liabilities 2011: $532,850Net Assets 2011: $02011Assets 2012: $1,020,800Liabilities 2012: $1,020,800Net Assets 2012: $02012Assets 2013: $290,824Liabilities 2013: $290,824Net Assets 2013: $02013Assets 2014: $988,784Liabilities 2014: $988,784Net Assets 2014: $02014Assets 2015: $837,746Liabilities 2015: $837,746Net Assets 2015: $02015Assets 2016: $3,299,094Liabilities 2016: $3,299,094Net Assets 2016: $02016Assets 2017: $4,593,834Liabilities 2017: $4,593,834Net Assets 2017: $02017Assets 2018: $3,433,013Liabilities 2018: $3,433,013Net Assets 2018: $02018Assets 2019: $4,372,010Liabilities 2019: $4,372,010Net Assets 2019: $02019Assets 2020: $6,267,564Liabilities 2020: $6,267,564Net Assets 2020: $02020Assets 2021: $5,593,916Liabilities 2021: $5,593,916Net Assets 2021: $02021Assets 2022: $6,434,983Liabilities 2022: $6,434,983Net Assets 2022: $02022Assets 2023: $4,246,199Liabilities 2023: $4,246,199Net Assets 2023: $02023Assets 2024: $5,608,168Liabilities 2024: $5,608,168Net Assets 2024: $02024

Highlighted filing

2020

Assets$6,267,564
Liabilities$6,267,564
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $14,755,9932011Expenses 2012: $15,410,8572012Expenses 2013: $16,618,7852013Revenue 2014: $17,006,075Expenses 2014: $17,006,075Net Income 2014: $02014Revenue 2015: $17,261,166Expenses 2015: $17,261,166Net Income 2015: $02015Revenue 2016: $17,261,166Expenses 2016: $17,261,166Net Income 2016: $02016Revenue 2017: $17,778,898Expenses 2017: $17,778,898Net Income 2017: $02017Revenue 2018: $18,100,697Expenses 2018: $18,100,697Net Income 2018: $02018Revenue 2019: $18,390,308Expenses 2019: $18,390,308Net Income 2019: $02019Revenue 2020: $18,905,933Expenses 2020: $18,905,933Net Income 2020: $02020Revenue 2021: $18,247,797Expenses 2021: $18,245,657Net Income 2021: $2,1402021Revenue 2022: $18,262,369Expenses 2022: $18,262,369Net Income 2022: $02022Revenue 2023: $20,300,480Expenses 2023: $20,300,480Net Income 2023: $02023Revenue 2024: $21,686,940Expenses 2024: $21,686,940Net Income 2024: $02024

Highlighted filing

2020

Revenue$18,905,933
Expenses$18,905,933
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$18,905,933
Mission and Program Overview

Mission

To empower children and adults with intellectual disabilities to discover their full potential.

To serve children and adults with cognitive disabilities and support their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,500,000$3,500,000→ $0
Accounts Receivable$872,010$2,767,564▲ $1,895,554
Total Assets$4,372,010$6,267,564▲ $1,895,554
Liabilities
Other Liabilities$4,372,010$6,267,564▲ $1,895,554
Total Liabilities$4,372,010$6,267,564▲ $1,895,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$4,372,010$6,267,564▲ $1,895,554
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
PEGGY O'BRIEN PHDPresident
Carla Ware-easterlingTrustee
Donald DentonTrustee
Frances SlaughterTrustee
Josh LewisTrustee
Sharon B RaimoCEO
Kathy RowlandCFO
Christie Voltz MandevillePrincipal
Chip HenstenburgSecretary
Francis CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Coletta Of Greater WashingtonManagement Services1901 INDEPENDENCE AVE SE, Washington, DC 20003$19,925,469
Revenue and Support

Revenue Composition

Contributions and Grants
$18,905,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,905,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,905,933
Total Revenue per Form 990
$18,905,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,905,933
Total Fundraising Expense$460,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,662,587$1,783,110$460,236$18,905,933
Total Functional Expenses$16,662,587$1,783,110$460,236$18,905,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,905,933
Total Expenses per Audited Statements$18,905,933
Total Expenses per Form 990$18,905,933
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$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
Payable to Related Third Party$6,267,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has contracted with saint coletta of greater washington to perform all management functions of the school.”

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

“The 990 is reviewed by management and the board of trustees prior to filing.”

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

“There is an ongoing requirement of full disclosure in the organization's by-laws. In addition, the policy is reviewed by the board of trustees each year, and each member makes any appropriate disclosure and signs a form acknowledging their understanding and compliance with the policy upon joining the board of trustees, which is updated annually. Any trustee, officer, or committee member having an interest in a contract, other transaction or program presented to or discussed by the board or committee for authorization, approval or ratification shall make a prompt, full and frank disclosure of his or her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include relevant and material facts known to such person about the contract or transaction, which might reasonably be construed to be adverse to the organization's interests. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can be reasonably construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor be present for deliberations on such contract or transaction, except to present factual information or to respond to questions as deemed necessary by the board or board committee.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and through other organizations such as the public charter school board.”

Filing and Contact Details

Filer

Filer Name
St Coletta Special Education Public
EIN
52-2387329
Phone
2023508680
Address
1901 INDEPENDENCE AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Kaiheem Mason
Title
Current Interim CEO
Phone
2023508680
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Raimo
Formed
2004
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has analyzed its tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for the years ending june 30, 2017 to 2019. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE YEARS ENDING JUNE 30, 2017 TO 2019. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL, ST.COLETTA IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED THE FOLLOWING FROM GOVERNMENTAL AGENCIES: DISTRICT OF COLUMBIA PUBLIC SCHOOLS LOCAL APPROPRIATION $16,199,719 DISTRICT OF COLUMBIA PUBLIC SCHOOLS SUPPLEMENTAL FUNDING $1,800,000 MEDICAID REIMBURSEMENTS $856,083 FEDERAL ENTITLEMENTS $50,131
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, ST. COLETTA IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2129647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON B RAIMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY ROWLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTIE VOLTZ MANDEVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162428
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS CONTRACTED WITH SAINT COLETTA OF GREATER WASHINGTON TO PERFORM ALL MANAGEMENT FUNCTIONS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ONGOING REQUIREMENT OF FULL DISCLOSURE IN THE ORGANIZATION'S BY-LAWS. IN ADDITION, THE POLICY IS REVIEWED BY THE BOARD OF TRUSTEES EACH YEAR, AND EACH MEMBER MAKES ANY APPROPRIATE DISCLOSURE AND SIGNS A FORM ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY UPON JOINING THE BOARD OF TRUSTEES, WHICH IS UPDATED ANNUALLY. ANY TRUSTEE, OFFICER, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR COMMITTEE FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE ORGANIZATION'S INTERESTS. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR BE PRESENT FOR DELIBERATIONS ON SUCH CONTRACT OR TRANSACTION, EXCEPT TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS AS DEEMED NECESSARY BY THE BOARD OR BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND THROUGH OTHER ORGANIZATIONS SUCH AS THE PUBLIC CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT COLETTA OF GREATER WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540968224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL EDUCATION SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 INDEPENDENCE AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04372010
IRS990/TotalAssetsEOYAmt06267564
IRS990/TotalAssetsGrp/BOYAmt04372010
IRS990/TotalAssetsGrp/EOYAmt06267564
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt018905933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0460236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01783110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016662587
IRS990/TotalFunctionalExpensesGrp/TotalAmt018905933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04372010
IRS990/TotalLiabilitiesEOYAmt06267564
IRS990/TotalLiabilitiesGrp/BOYAmt04372010
IRS990/TotalLiabilitiesGrp/EOYAmt06267564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt046275
IRS990/TotalProgramServiceExpensesAmt016662587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018905933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04372010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06267564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,267,564
Liabilities
$6,267,564
Net assets
$0
Revenue
$18,905,933
Expenses
$18,905,933
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$5.61$0.00$21.7$21.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.00$20.3$20.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.43$6.43$0.00$18.3$18.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.59$5.59$0.00$18.2$18.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.27$6.27$0.00$18.9$18.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.00$18.4$18.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.00$18.1$18.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.00$17.8$17.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.00$17.3$17.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$17.3$17.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$17.0$17.0$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.00$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$14.8