Cesar Chavez Public Charter Schools For Public Policy
- Assets
- $20.1m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Washington, DC
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 52-2088566
Organization Overview
Cesar Chavez Public Charter Schools For Public Policy is located in Washington, DC. The organization was established in 1998. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Cesar Chavez Public Charter Schools For Public Policy employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cesar Chavez Public Charter Schools For Public Policy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cesar Chavez Public Charter Schools For Public Policy generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE STUDENTS TO SUCCEED IN COMPETITIVE COLLEGES AND TO EMPOWER THEM TO USE PUBLIC POLICY TO CREATE A MORE JUST, FREE, AND EQUAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY IS A PUBLIC CHARTER SCHOOL THAT SERVES STUDENTS IN GRADES 6-12. THE SCHOOLS ARE OPEN TO ANY STUDENT RESIDING IN THE DISTRICT OF COLUMBIA ON A FIRST-COME, FIRST-SERVE BASIS. THE SCHOOLS OFFER A COLLEGE PREP CURRICULUM WITH A FOCUS ON PUBLIC POLICY. STUDENTS PARTICIPATE IN VARIOUS PROGRAMS AND ACTIVITIES INCLUDING TUTORING, COLLEGE COUNSELING, INTERNSHIPS, SUMMER SCHOOL AND VARIOUS AFTER SCHOOL ACTIVITIES.
CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY IS A PUBLIC CHARTER SCHOOL THAT SERVES STUDENTS IN GRADES 6-12. THE SCHOOLS ARE OPEN TO ANY STUDENT RESIDING IN THE DISTRICT OF COLUMBIA ON A FIRST-COME, FIRST-SERVE BASIS. THE SCHOOLS OFFER A COLLEGE PREP CURRICULUM WITH A FOCUS ON PUBLIC POLICY. STUDENTS PARTICIPATE IN VARIOUS PROGRAMS AND ACTIVITIES INCLUDING TUTORING, COLLEGE COUNSELING, INTERNSHIPS, SUMMER SCHOOL AND VARIOUS AFTER SCHOOL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kourtney Miller PHD Head Of School | 40 | $149,235 | |
Ashley High Chief Operations Officer | Officer | 40 | $126,057 |
Kristy Ochs Director Of Special Ed | 40 | $123,197 | |
Andre Bhatia Board Co-Chair | OfficerTrustee | 1 | $0 |
Debra Drumheller Treasurer | OfficerTrustee | 1 | $0 |
Irasema Salcido Board Member | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edops Accounting And Finance | 6/29/21 | $113,090 |
Smart Cleaning Solutions Inc Janitorial Services | 6/29/21 | $159,281 |
Tensquare School Improvement Services | 6/29/21 | $849,609 |
Tensquare School Improvement Services | 6/29/21 | $849,609 |
Edops Accounting And Finance | 6/29/21 | $113,090 |
Smart Cleaning Solutions Inc Janitorial Services | 6/29/21 | $159,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,672,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,693,467 |
| Total Program Service Revenue | $8,520,998 |
| Investment income | $37,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$442 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,258,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,532 |
| Compensation of current officers, directors, key employees. | $19,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,980,458 |
| Pension plan accruals and contributions | $98,773 |
| Other employee benefits | $633,858 |
| Payroll taxes | $418,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,729 |
| Fees for services: Accounting | $201,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $938,157 |
| Advertising and promotion | $15,830 |
| Office expenses | $106,895 |
| Information technology | $101,448 |
| Royalties | $0 |
| Occupancy | $504,691 |
| Travel | $1,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,108 |
| Interest | $717,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,295,632 |
| Insurance | $259,785 |
| All other expenses | $0 |
| Total functional expenses | $11,328,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,566,897 |
| Savings and temporary cash investments | $3,239,807 |
| Pledges and grants receivable | $917,722 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,919 |
| Net Land, buildings, and equipment | $12,277,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,880 |
| Total assets | $20,095,577 |
| Accounts payable and accrued expenses | $1,671,417 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,176,562 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,847,979 |
| Net assets without donor restrictions | $8,237,598 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,095,577 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cesar Chavez Public Charter Schools For Public Policy has recieved totaling $35,931.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,931 |
Learn Fresh Education Co Denver, CO PURPOSE: TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT. | $10,000 |
Carl M Freeman Foundation Inc Selbyville, DE PURPOSE: EDUCATION | $5,000 |
Endowment Analysis
| Beg. Balance | $1,350,000 |
| Ending Balance | $1,350,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Protestant Episcopal High School In Virginia Alexandria, VA | $560,084,637 | $67,951,795 |
Gilman School Inc Baltimore, MD | $238,892,271 | $38,036,593 |
Woodberry Forest School Woodberry Forest, VA | $643,383,708 | $54,060,513 |
Holton-Arms School Inc Bethesda, MD | $133,918,121 | $38,119,997 |
St Andrews Episcopal School Inc Potomac, MD | $83,174,031 | $30,817,454 |
Severn School Inc Severna Park, MD | $70,000,569 | $28,689,233 |
National Association Of Secondary -School Principals Reston, VA | $56,104,392 | $28,736,000 |
Paul Public Charter School Washington, DC | $32,339,958 | $22,865,064 |
Field School Inc Washington, DC | $76,281,193 | $21,035,391 |
The Seed School Of Maryland Inc Baltimore, MD | $46,101,801 | $18,646,195 |
Foxcroft School Middleburg, VA | $142,226,453 | $10,560,576 |
Randolph Macon Academy Front Royal, VA | $36,335,018 | $14,186,434 |