Carlos Rosario International Public Charter School
- Assets
- $40.0m
- Revenue
- $31.3m
- Investments
- $0.0
- Employees
- 306
- Location
- Washington, DC
- Founding
- 07/1999
- Data as of
- 06/2021
- EIN
- 52-2157082
Organization Overview
Carlos Rosario International Public Charter School is located in Washington, DC. The organization was established in 1999. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2021, Carlos Rosario International Public Charter School employed 306 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlos Rosario International Public Charter School 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, Carlos Rosario International Public Charter School generated $31.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $30.3m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
CRIPCS DELIVERS HIGH QUALITY EDUCATION THAT ENABLES ADULT IMMIGRANTS AND LEARNERS TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARLOS ROSARIO SCHOOL HAS BEEN ON THE FOREFRONT OF PREPARING, EDUCATING AND EMPOWERING TOMORROW'S DIVERSE WORKFORCE FOR MORE THAN 50 YEARS. IN 1998, THE SCHOOL, WHICH IS LOCATED IN WASHINGTON DC, BECAME THE FIRST ADULT EDUCATION CHARTER IN THE COUNTRY; IT IS FULLY ACCREDITED BY THE MIDDLE STATES ASSOCIATION. THE SCHOOL HAS HAD MORE THAN 80,000 GRADUATES OVER THE YEARS, MANY TODAY ARE OUR REGION'S TEACHERS, HEALTH PROFESSIONALS, LEADERS AND SMALL BUSINESS OWNERS. THE SCHOOL'S AWARD WINNING THREE-PRONGED MODEL INCLUDES FOUNDATIONAL COURSES IN ENGLISH LANGUAGE, GED, DIGITAL TECHNOLOGY AND ONLINE COMMUNICATION TOOLS, AND CITIZENSHIP FOR THE NATURALIZATION TEST; CAREER CERTIFICATION TRAINING IN HIGH GROWTH AND HIGH DEMAND FIELDS, INCLUDING NURSING, CULINARY ARTS, BILINGUAL EDUCATION AND CONSTRUCTION PRE-APPRENTICESHIP; AND COMPREHENSIVE SUPPORTIVE SERVICES IN AN ENVIRONMENT OF LOVE AND RESPECT. THE SCHOOL IS RANKED AS A TIER ONE HIGH PERFORMING SCHOOL BY THE D.C. PUBLIC CHARTER SCHOOL BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Kokkoros Member Ex Officio, CEO | OfficerTrustee | 44.5 | $202,701 |
Gerardo A Luna Chief Financial Officer | Officer | 40 | $182,404 |
Cecilia Hoyer Chief Human Resources Officer | 40 | $165,366 | |
Kristine Dunne General Counsel | 30 | $143,963 | |
Samuel Ngekoua Dir, Network And It Services | 40 | $136,616 | |
Hollyann Freso-Moore Principal | 40 | $134,515 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securamerica Llc On-site Security Services | 6/29/17 | $114,503 |
Us Security Associates Inc On-site Security Services | 6/29/17 | $254,432 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,125,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,420 |
| Total Program Service Revenue | $29,131,073 |
| Investment income | $353,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $387,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,340,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $97,386 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,841 |
| Compensation of current officers, directors, key employees. | $441,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,599,100 |
| Pension plan accruals and contributions | $761,346 |
| Other employee benefits | $1,817,938 |
| Payroll taxes | $1,218,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215,456 |
| Fees for services: Accounting | $140,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $56,565 |
| Fees for services: Other | $405,289 |
| Advertising and promotion | $60,663 |
| Office expenses | $573,319 |
| Information technology | $982,365 |
| Royalties | $0 |
| Occupancy | $3,494,628 |
| Travel | $4,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,748 |
| Interest | $1,697,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,839,491 |
| Insurance | $121,992 |
| All other expenses | $0 |
| Total functional expenses | $30,293,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,737 |
| Savings and temporary cash investments | $9,278,050 |
| Pledges and grants receivable | $972,497 |
| Accounts receivable, net | $60,227 |
| 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 | $352,190 |
| Net Land, buildings, and equipment | $18,726,604 |
| Investments—publicly traded securities | $10,133,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $489,554 |
| Total assets | $40,034,612 |
| Accounts payable and accrued expenses | $2,824,086 |
| Grants payable | $0 |
| Deferred revenue | $18,025 |
| Tax-exempt bond liabilities | $0 |
| 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 | $1,377,000 |
| Other liabilities | $13,665,962 |
| Total liabilities | $17,885,073 |
| Net assets without donor restrictions | $22,031,497 |
| Net assets with donor restrictions | $118,042 |
| 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 | $40,034,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carlos Rosario International Public Charter School has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
The Crimsonbridge Foundation Inc Washington, DC PURPOSE: ADULT ENGLISH LANGUAGE PROGRAMS | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carlos Rosario International Public Charter School Washington, DC | $40,034,612 | $31,340,985 |
Management Leadership For Tomorrow Washington, DC | $53,416,960 | $49,396,463 |
Civic Nation Washington, DC | $14,143,972 | $26,153,225 |
Lundeberg Maryland Seamanship School Inc Camp Springs, MD | $45,157,117 | $7,542,637 |
Conservative Partnership Institute Washington, DC | $31,688,292 | $45,707,730 |
The Council For Professional Recognition Washington, DC | $70,372,041 | $16,997,488 |
Iuoe Training And Education Center Inc Washington, DC | $150,888,644 | $4,876,068 |
Umbc Training Enterprises Inc Columbia, MD | $4,982,165 | $14,677,321 |
Briya Public Charter School Washington, DC | $25,664,437 | $15,256,943 |
Council For A Strong America Washington, DC | $10,213,790 | $6,648,495 |
American Board For Certification In Orthotics & Prosthetics Inc Alexandria, VA | $27,674,862 | $8,130,856 |
International Womens Forum Washington, DC | $15,476,406 | $6,642,996 |