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Nonprofiteer
← CENTER CITY PUBLIC CHARTER SCHOOLS

Form 990 for tax year 2022

Filed by CENTER CITY PUBLIC CHARTER SCHOOLS.

Totals

Total revenue
$38,064,381
Total expenses
$36,203,602
Contributions and grants received
$4,816,558
Grants paid
$0
Program service revenue
$32,858,862
Investment income
$375,836
Other revenue
$13,125
Total assets, end of year
$39,075,630
Total liabilities, end of year
$16,953,438
Net assets or fund balances, end of year
$22,122,192
Program services expenses (Part IX)
$32,471,101
Management and general expenses
$3,703,251
Fundraising expenses
$29,250
Program service expenses (Part III)
$32,471,101

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,678,753

  • 1f · All other contributions, gifts and grants

    $137,805

  • 2a · Program service revenue: PER PUPIL ALLOCATION

    total $32,454,167 · related or exempt $32,454,167

  • 2b · Program service revenue: EXTENDED CARE AND STUDENT FEES

    total $404,695 · related or exempt $404,695

  • 3 · Investment income

    total $375,836 · excluded $375,836

  • 11a · Other revenue: OTHER INCOME

    total $13,125 · related or exempt $13,125

  • 11e · Other revenue, total

    $13,125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $321,685 · program services $193,011 · management and general $128,674

  • 7 · Other salaries and wages

    total $20,257,167 · program services $19,078,239 · management and general $1,178,928

  • 8 · Pension plan contributions

    total $788,934 · program services $725,382 · management and general $63,552

  • 9 · Other employee benefits

    total $1,802,252 · program services $1,543,072 · management and general $259,180

  • 10 · Payroll taxes

    total $1,595,642 · program services $1,455,333 · management and general $140,309

  • 11b · Fees: legal

    total $28,616 · management and general $28,616

  • 11c · Fees: accounting

    total $70,700 · management and general $70,700

  • 11g · Fees: other

    total $2,219,178 · program services $1,820,637 · management and general $369,291 · fundraising $29,250

  • 12 · Advertising and promotion

    total $94,259 · program services $44,881 · management and general $49,378

  • 13 · Office expenses

    total $702,259 · program services $548,553 · management and general $153,706

  • 14 · Information technology

    total $268,144 · program services $166,309 · management and general $101,835

  • 16 · Occupancy

    total $3,823,253 · program services $3,543,900 · management and general $279,353

  • 22 · Depreciation, depletion and amortization

    total $1,096,833 · program services $950,279 · management and general $146,554

  • 23 · Insurance

    total $140,090 · program services $19,225 · management and general $120,865

  • 24a · Other expenses: FOOD SERVICE/CATERING

    total $1,275,927 · program services $1,275,927

  • 24b · Other expenses: DIRECT STUDENT COSTS

    total $841,352 · program services $841,352

  • 24c · Other expenses: DCPCSB ADMINISTRATION F

    total $331,124 · management and general $331,124

  • 24d · Other expenses: OTHER GENERAL EXPENSES

    total $220,963 · management and general $220,963

  • 24e · All other expenses

    total $325,224 · program services $265,001 · management and general $60,223

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,660,806 · end of year $10,596,590

  • 3 · Pledges and grants receivable

    beginning of year $2,949,476 · end of year $2,642,344

  • 4 · Accounts receivable

    beginning of year $43,361 · end of year $161,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $568,811 · end of year $389,390

  • 10a · Land, buildings and equipment: cost or other basis

    $16,674,983

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,319,050

  • 10c · Land, buildings and equipment, net

    beginning of year $5,577,171 · end of year $6,355,933

  • 11 · Investments: publicly traded securities

    beginning of year $4,027,668 · end of year $5,643,985

  • 15 · Other assets

    beginning of year $168,016 · end of year $13,286,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,636,232 · end of year $3,120,446

  • 25 · Other liabilities

    beginning of year $340,411 · end of year $13,832,992

  • 27 · Net assets without donor restrictions

    beginning of year $19,991,691 · end of year $22,095,217

  • 28 · Net assets with donor restrictions

    beginning of year $26,975 · end of year $26,975

Mission and programs · 2022

Mission

CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) EMPOWERS OUR STUDENTS FOR LIFELONG SUCCESS BY BUILDING STRONG CHARACTER, PROMOTING ACADEMIC EXCELLENCE, AND GENERATING PUBLIC SERVICE THROUGHOUT WASHINGTON, D.C.

  • FOR FAMILIES SEEKING SMALL LEARNING ENVIRONMENTS, CENTER CITY PCS'S NETWORK OF PRE-K THROUGH 8TH GRADE NEIGHBORHOOD-BASED SCHOOLS PROVIDE A HIGH QUALITY, WELL-ROUNDED EDUCATION. BY INFUSING ACADEMICS WITH CHARACTER, EXCELLENCE, AND SERVICE, CENTER CITY PCS PREPARES STUDENTS TO EXCEL IN COMPETITIVE HIGH SCHOOLS.

    Expenses $32,471,101 · Revenue $32,871,987

As filed on the 2022 return.

Listed in Part VII

  • TOM O'HARA

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • RONEAL JOSEPHS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • NEVILLE WATERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JD WILDE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOSH BOOTS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JERENZE CAMPBELL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLENE FADIREPO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARGARET HORN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLI JAREAUX

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AREESAH MOBLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ART MORAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMMENA NAZEEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN QUINN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUSS E WILLIAMS

    CEO

    Total calculated
    $321,892
    From this org
    $284,545
    From related orgs
    $0
    Other
    $37,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,545
    Bonus
    $20,000
    Other
    $0
    Deferred
    $19,687
    Nontaxable benefits
    $17,660
    Filer's total
    $321,892

  • KELLY DICKENS

    OPERATIONS DIRECTOR

    Total calculated
    $222,382
    From this org
    $204,437
    From related orgs
    $0
    Other
    $17,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,437
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,387
    Nontaxable benefits
    $7,558
    Filer's total
    $222,382

  • DEMETRIA GARTRELL

    MANAGING DIRECTOR OF SCHOOLS

    Total calculated
    $177,908
    From this org
    $163,810
    From related orgs
    $0
    Other
    $14,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,310
    Bonus
    $1,500
    Other
    $0
    Deferred
    $10,071
    Nontaxable benefits
    $4,027
    Filer's total
    $177,908

  • BRANDY TYSON

    PRINCIPAL

    Total calculated
    $176,121
    From this org
    $160,598
    From related orgs
    $0
    Other
    $15,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,098
    Bonus
    $6,500
    Other
    $0
    Deferred
    $9,901
    Nontaxable benefits
    $5,622
    Filer's total
    $176,121

  • NIYA WHITE

    PRINCIPAL

    Total calculated
    $170,130
    From this org
    $155,029
    From related orgs
    $0
    Other
    $15,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,529
    Bonus
    $16,500
    Other
    $0
    Deferred
    $9,605
    Nontaxable benefits
    $5,496
    Filer's total
    $170,130

  • RACHEL TOMMELLEO

    PRINCIPAL

    Total calculated
    $154,797
    From this org
    $135,336
    From related orgs
    $0
    Other
    $19,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,836
    Bonus
    $6,500
    Other
    $0
    Deferred
    $8,598
    Nontaxable benefits
    $10,863
    Filer's total
    $154,797

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE PERFORMANCED BASED OR PAID TO ALL EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202420859349300637

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