Civic Intelligence

Cedar Tree Public Charter School

EIN 62-1818557 • 501(c)3 • Washington, DC

View Organization Page

Profile

The school is committed to academic excellence for all students. We will build the foundation for all students in a safe learning environment designed to enhance social and emotional growth, cognitive and creative development while preparing students to become active independent learners-no exceptions no excuses.

701 Howard Road SEWashington, DC 20020

www.cedartree-dc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.30x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$32,379,844

Up $2,593,914 (+8.7%) from 2023

Liabilities

Up

$4,478,484

Up $389,828 (+9.5%) from 2023

Net Assets

Up

$27,901,360

Up $2,204,086 (+8.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$14,025,390

Up $278,008 (+2.0%) from 2023

Expenses

Up

$12,032,805

Up $1,409,419 (+13%) from 2023

Net Income

Down

$1,992,585

Down $1,131,411 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,933,019Liabilities 2011: $8,893,640Net Assets 2011: $8,039,3792011Assets 2012: $19,347,366Liabilities 2012: $9,320,401Net Assets 2012: $10,026,9652012Assets 2013: $19,161,639Liabilities 2013: $8,607,280Net Assets 2013: $10,554,3592013Assets 2014: $18,743,957Liabilities 2014: $7,384,466Net Assets 2014: $11,359,4912014Assets 2015: $19,562,065Liabilities 2015: $7,005,746Net Assets 2015: $12,556,3192015Assets 2016: $19,789,150Liabilities 2016: $6,909,345Net Assets 2016: $12,879,8052016Assets 2017: $20,066,647Liabilities 2017: $6,059,381Net Assets 2017: $14,007,2662017Assets 2018: $20,617,674Liabilities 2018: $5,747,900Net Assets 2018: $14,869,7742018Assets 2019: $20,631,639Liabilities 2019: $5,018,724Net Assets 2019: $15,612,9152019Assets 2020: $21,176,898Liabilities 2020: $5,174,025Net Assets 2020: $16,002,8732020Assets 2021: $23,312,011Liabilities 2021: $4,606,067Net Assets 2021: $18,705,9442021Assets 2022: $26,694,491Liabilities 2022: $4,227,140Net Assets 2022: $22,467,3512022Assets 2023: $29,785,930Liabilities 2023: $4,088,656Net Assets 2023: $25,697,2742023Assets 2024: $32,379,844Liabilities 2024: $4,478,484Net Assets 2024: $27,901,3602024

Highlighted filing

2024

Assets$32,379,844
Liabilities$4,478,484
Net Assets$27,901,360
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Expenses 2011: $12,816,4622011Revenue 2012: $13,997,450Expenses 2012: $11,728,867Net Income 2012: $2,268,5832012Expenses 2013: $11,711,1262013Revenue 2014: $6,451,649Expenses 2014: $5,539,525Net Income 2014: $912,1242014Revenue 2015: $7,478,220Expenses 2015: $6,161,856Net Income 2015: $1,316,3642015Revenue 2016: $7,449,576Expenses 2016: $6,763,084Net Income 2016: $686,4922016Revenue 2017: $7,928,798Expenses 2017: $7,124,757Net Income 2017: $804,0412017Revenue 2018: $8,520,719Expenses 2018: $7,845,569Net Income 2018: $675,1502018Revenue 2019: $8,347,338Expenses 2019: $7,350,725Net Income 2019: $996,6132019Revenue 2020: $8,844,727Expenses 2020: $8,212,800Net Income 2020: $631,9272020Revenue 2021: $10,362,283Expenses 2021: $7,779,944Net Income 2021: $2,582,3392021Revenue 2022: $13,090,988Expenses 2022: $9,594,085Net Income 2022: $3,496,9032022Revenue 2023: $13,747,382Expenses 2023: $10,623,386Net Income 2023: $3,123,9962023Revenue 2024: $14,025,390Expenses 2024: $12,032,805Net Income 2024: $1,992,5852024

Highlighted filing

2024

Revenue$14,025,390
Expenses$12,032,805
Net Income$1,992,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,379,844
Liabilities
$4,478,484
Net assets
$27,901,360
Revenue
$14,025,390
Expenses
$12,032,805
Net income
$1,992,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$4.48$27.9$14.0$12.0$1.99
2023Detailed filing. Detailed filing data is available for this year.$29.8$4.09$25.7$13.7$10.6$3.12
2022Detailed filing. Detailed filing data is available for this year.$26.7$4.23$22.5$13.1$9.59$3.50
2021Detailed filing. Detailed filing data is available for this year.$23.3$4.61$18.7$10.4$7.78$2.58
2020Detailed filing. Detailed filing data is available for this year.$21.2$5.17$16.0$8.84$8.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$20.6$5.02$15.6$8.35$7.35$1.00
2018Detailed filing. Detailed filing data is available for this year.$20.6$5.75$14.9$8.52$7.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$20.1$6.06$14.0$7.93$7.12$0.80
2016Detailed filing. Detailed filing data is available for this year.$19.8$6.91$12.9$7.45$6.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$19.6$7.01$12.6$7.48$6.16$1.32
2014Summary only. Only limited summary data is available for this year.$18.7$7.38$11.4$6.45$5.54$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$8.61$10.6$11.7
2012Summary only. Only limited summary data is available for this year.$19.3$9.32$10.0$14.0$11.7$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.89$8.04$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,025,390
Mission and Program Overview

Mission

The school is committed to academic excellence for all students. We will build the foundation for all students in a safe learning environment designed to enhance social and emotional growth, cognitive and creative development while preparing students to become active independent learners-no exceptions no excuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$15,690,635$16,177,929▲ $487,294
Land, Buildings, and Equipment, Net$7,505,458$8,300,743▲ $795,285
Cash and Non-Interest-Bearing Accounts$5,673,809$7,378,129▲ $1,704,320
Pledges and Grants Receivable$854,763$386,554▼ $468,209
Accounts Receivable$40,622$52,786▲ $12,164
Total Assets$29,785,930$32,379,844▲ $2,593,914
Other Assets Total$20,643$83,703▲ $63,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,409,084$3,044,896▼ $364,188
Accounts Payable and Accrued Expenses$657,339$1,433,588▲ $776,249
Other Liabilities$22,233--
Total Liabilities$4,088,656$4,478,484▲ $389,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,697,274$27,901,360▲ $2,204,086
Total Net Assets Fund Balance$25,697,274$27,901,360▲ $2,204,086
Total Liabilities and Net Assets / Fund Balance$29,785,930$32,379,844▲ $2,593,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,244,296$3,555,568$10,799,864
Land$989,979-$989,979
Equipment$66,468$254,052$320,520
Investment Program Related Org$54,995--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Latonya HendersonExecutive DiFT$248,406$20,856$269,262
Dr Latonya HendersonExecutive Director-$248,406$20,856$269,262
Robinette Lewis-breedloveDirector ofFT$218,297$21,882$240,179
Robinette Lewis-breedloveDirector of Hr-$218,297$21,882$240,179
Usha JayanthiCFOFT$197,923$23,527$221,450
Celenease EdisonPrincipalFT$170,244$6,810$177,054
Regina RayDirector SpecialFT$118,342$7,101$125,443

Board Members and Trustees

NameTitle
Carla BaileyBoard Chair
Monica RayBoard Co-CHA
Tyron JonesBoard Member
Antwon BiddyParent Board
Hadrian HardawayParent Board
Sandy AllenSecretary
Tanetta MerrittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinite PotentialSpecial EdPO BOX 92325, Washington, DC 20090$332,099
Dc Central KitchenFood Service2121 FIRST ST SW SUITE 140, Washington, DC 20024$272,576
Capitol Services Management INCMaintenance3215 MARTIN LUTHER KING JR AVENUE, Washington, DC 20032$194,870
EdopsFinance/accting1611 CONNECTICUT AVENUE NW ST 200, Washington, DC 20009$165,300
Honey Bee CompanyStem Curriculum-$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,142
Program Service Revenue
$10,997,254
Investment Income
$705,494
Other Revenue
$195,500
All Other Contributions
$8,062
Change in Net Assets
$1,992,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,025,390
Revenue Not Reported on Form 990
$211,501
Total Revenue per Audited Statements
$14,236,891
Total Revenue per Form 990
$14,025,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,407,247
Other Expenses$3,625,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,402,013$1,511,362-$6,913,375
Fees for Services Other$737,737$224,607-$962,344
Payroll Taxes$611,033$170,949-$781,982
Occupancy$591,833$165,581-$757,414
Other Employee Benefits$377,503$105,499-$483,002
Office Expenses$223,313$62,478-$285,791
Depreciation Depletion$154,914$78,945-$233,859
Pension Plan Contributions$178,761$50,127-$228,888
Interest$154,903$43,338-$198,241
All Other Expenses$47,288$94,406-$141,694
Other Expenses$95,640$26,758-$122,398
Insurance-$69,411-$69,411
Travel$37,364$10,453-$47,817
Total Functional Expenses$9,371,437$2,661,368$0$12,032,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,032,805
Total Expenses per Audited Statements$12,032,805
Total Expenses per Form 990$12,032,805
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
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed by the executive director and director of finance prior to filing the tax return”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with new and existing board members on a periodic basis. Board members and key personnel are expected to disclose relationships that could potentially be received as a conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The governing board approves staffing positions and compensation levels during the budget adoption.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Tree Public Charter School
EIN
62-1818557
Phone
2026104193
Address
701 HOWARD ROAD SE, WASHINGTON, DC 20020

Signing Officer

Name
Dr Latonya Henderson
Title
Executive Director
Phone
2026104193
Signed
2025-04-01

Organization Details

Principal Officer
Dr Latonya Henderson
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
101

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school is committed to academic excellence for all students. We will build the foundation for all students in a safe learning environment designed to enhance social and emotional growth, cognitive and creative development while preparing students to become active independent learners-no exceptions no excuses.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2024, management has assessed its various tax positions, and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 508 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/MissionDesc0THE SCHOOL IS COMMITTED TO ACADEMIC EXCELLENCE FOR ALL STUDENTS. WE WILL BUILD THE FOUNDATION FOR ALL STUDENTS IN A SAFE LEARNING ENVIRONMENT DESIGNED TO ENHANCE SOCIAL AND EMOTIONAL GROWTH, COGNITIVE AND CREATIVE DEVELOPMENT WHILE PREPARING STUDENTS TO BECOME ACTIVE INDEPENDENT LEARNERS-NO EXCEPTIONS NO EXCUSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2024, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A PUBLIC DISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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