Civic Intelligence

DC Association of Chartered Public Schools

EIN 80-0104380 • 501(c)3 • Washington, DC

Profile

To improve opportunities and outcomes for students by supporting the development, growth, and sustainability of quality chartered public schools in Washington, DC. The Association serves all chartered public schools in the District of Columbia. We are the collective voice of DC's Chartered Public School Leaders.

1351 Nicholson St NWWashington, DC 20011

www.dcacps.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$69,231

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $172,680 (-100%) from 2019

Liabilities

Down

$0

Down $267,091 (-100%) from 2019

Net Assets

Up

$0

Up $94,411 (+100%) from 2019

Revenue

Up

$797,303

Up $316,987 (+66%) from 2019

Expenses

Up

$701,083

Up $174,597 (+33%) from 2019

Net Income

Up

$96,220

Up $142,390 (+308%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $225,772Liabilities 2011: $22,490Net Assets 2011: $203,2822011Assets 2012: $220,652Liabilities 2012: $50,691Net Assets 2012: $169,9612012Assets 2013: $220,177Liabilities 2013: $62,778Net Assets 2013: $157,4002013Assets 2014: $113,473Liabilities 2014: $99,588Net Assets 2014: $13,8852014Assets 2015: $95,702Liabilities 2015: $90,104Net Assets 2015: $5,5982015Assets 2016: $11,825Liabilities 2016: $75,311Net Assets 2016: -$63,4862016Assets 2017: $26,958Liabilities 2017: $39,076Net Assets 2017: -$12,1182017Assets 2018: $23,498Liabilities 2018: $9,165Net Assets 2018: $14,3332018Assets 2019: $172,680Liabilities 2019: $267,091Net Assets 2019: -$94,4112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $435,603Expenses 2011: $326,159Net Income 2011: $109,4442011Revenue 2012: $315,160Expenses 2012: $339,977Net Income 2012: -$24,8172012Revenue 2013: $384,786Expenses 2013: $403,120Net Income 2013: -$18,3342013Revenue 2014: $315,160Expenses 2014: $458,073Net Income 2014: -$142,9132014Revenue 2015: $280,453Expenses 2015: $298,535Net Income 2015: -$18,0822015Revenue 2016: $235,002Expenses 2016: $279,321Net Income 2016: -$44,3192016Revenue 2017: $359,687Expenses 2017: $309,079Net Income 2017: $50,6082017Revenue 2018: $558,099Expenses 2018: $364,006Net Income 2018: $194,0932018Revenue 2019: $480,316Expenses 2019: $526,486Net Income 2019: -$46,1702019Revenue 2020: $797,303Expenses 2020: $701,083Net Income 2020: $96,2202020

Highlighted filing

2020

Revenue$797,303
Expenses$701,083
Net Income$96,220

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$797,303
Mission and Program Overview

Mission

To improve opportunities and outcomes for students by supporting the development, growth, and sustainability of quality chartered public schools in Washington, DC. The Association serves all chartered public schools in the District of Columbia. We are the collective voice of DC's Chartered Public School Leaders.

To improve opportunities and outcomes for students by supporting the development, growth, and sustainability of quality chartered public schools in Washington, DC. We are the collective voice of DC's Chartered Public School Leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,352$0▼ $134,352
Pledges and Grants Receivable$37,453$0▼ $37,453
Prepaid Expenses and Deferred Charges$543$0▼ $543
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Total Assets$172,348$0▼ $172,348
Liabilities
Other Liabilities$196,891$0▼ $196,891
Accounts Payable and Accrued Expenses$69,963$0▼ $69,963
Unsecured Notes Loans Payable$237--
Total Liabilities$267,091$0▼ $267,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-94,743$0▲ $94,743
Total Net Assets Fund Balance$-94,743$0▲ $94,743
Total Liabilities and Net Assets / Fund Balance$172,348$0▼ $172,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ramona EdelinExecutive DirectorFT$69,231$69,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,373
Salaries, Compensation, and Employee Benefits$133,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$411,760$0$0$411,760
Current Officers, Directors, Trustees, and Key Employees$109,908$10,284$0$120,192
Advertising$106,619$0$0$106,619
Fees for Services Accounting$25,959$2,881$0$28,840
Other Employee Benefits$11,895$1,623$0$13,518
Office Expenses$10,353$288$0$10,641
Insurance$4,149$213$0$4,362
Travel$3,590$0$0$3,590
Other Expenses$0$1,381$0$1,381
Information Technology$100$0$0$100
Total Functional Expenses$684,413$16,670$0$701,083
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is presented to the Executive Director for review and approval prior to filing.

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

Each Board member, officer and key employee are asked to sign a conflict of interest policy declaring if a potential conflict of interest exists. The Executive Director monitors any possible conflicts at all times. If the Executive Director discovers a potential conflict, the Executive Director and other appropriate Board members will take the necessary steps to address and resolve the issue.

Form 990, Part VI, Section B, Line 15

The Board determines the salary of the Executive Director. The compensation paid is compared with compensation paid to similar Executive Directors at comparable nonprofit organizations in the area. The Board also considers the performance of the organization during the review process and the Executive Director's success in achieving the organization's goals.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dc Association of Chartered Public Schools
EIN
80-0104380
Phone
2027230006
Address
1351 NICHOLSON ST NW, WASHINGTON, DC 20011

Signing Officer

Name
Ramona Edelin
Title
Executive Director
Phone
2027230006
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Edelin
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

Preparer

Firm
The Luhrmann Group LLC
Address
100 FREESIA LANE, STAFFORD, VA 22554
Preparer
Kandis Lahrmer
Phone
5403005025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

End the List

Form 990, Part IX, Line 11G

Direct program consultants - End the List

Form 990, Part XI, Line 9

Assets used to pay existing liabilities

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/PersonNm1Allison Rohrer Kokkoros
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IRS990/Form990PartVIISectionAGrp/PersonNm9Marco Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Morrise Harbour
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IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Hense
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAMONA EDELIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DC SOAR- the Association works to support and ensure the quality of charter schools in academic and support programs, business finance and government by facilitating access to information, best practices, training and technical assistance and networking across schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070178
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership- Charter school leaders must be part of the policy-making process on all major decisions involving the direction of public education in the District. The voices of charter school leaders, teachers, parents and students must be heard. Collectively, they are a force to be reckoned with- and it is the membership Association that they have created that must forge and facilitate the effectiveness of that unified policy presence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129182
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Manati Fellowship
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EdForward
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04723
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0480316
IRS990/PYRevenuesLessExpensesAmt0-46170
IRS990/PYSalariesCompEmpBnftPaidAmt0152267
IRS990/PYTotalExpensesAmt0526486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 Other income is write-off/forgiveness of unpaid liabilities. Other years amount reflected affiliate fees received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95957
IRS990ScheduleA/PublicSupportPY170Pct00.94616
IRS990ScheduleA/PublicSupportTotal170Amt02052324
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052324
IRS990ScheduleA/TotalSupportAmt02138801
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCOUNTING FEES PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MISC OUTSTANDING LIABILITIES AT END OF FISCAL YEAR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RAMONA EDELIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Luhrmann Group
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VERIZON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-07-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-05-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt225094
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACCOUNTING FEES TO CLOSE OUT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RAMONA EDELIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 FREESIA LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11351 NICHOLSON ST NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0STAFFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022554
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120011
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Dr. Ramona Edelin the current Executive Director of the DC Association of Chartered Public Schools will assume a Senior Advisor position at the new group, DC Charter Group Alliance.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990/ScheduleORequiredInd01

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