BETA

CENTER CITY PUBLIC CHARTER SCHOOLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER CITY PUBLIC CHARTER SCHOOLS (EIN 26-1255738)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201231359349302028
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T10:18:01-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN261255738EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER CITY PUBLIC CHARTER SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone2025890202Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 NEW YORK AVE NE SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES LAYCHAKName
TitleCOOTitle
Phone2025890202Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM E TURCO CPAName
Phone3012963600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRALPH BOYDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17 NEW YORK AVE NE SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22788625GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.CENTERCITYPCS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionIT IS THE MISSION OF CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) TO EMPOWER OUR CHILDREN FOR SUCCESS THROUGH A RIGOROUS ACADEMIC PROGRAM AND STRONG CHARACTER EDUCATION WHILE CHALLENGING STUDENTS TO PURSUE EXCELLENCE IN SCHOLARSHIP, CHARACTER AND SERVICE IN ORDER TO DEVELOP SKILLS NECESSARY TO BOTH SERVE AND LEAD OTHERS IN THE 21ST CENTURY IN CHARACTER, EXCELLENCE AND SERVICE.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees311TotalNbrEmployees
Total Nbr Volunteers239TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3947315ContributionsGrantsPriorYear
Contributions Grants Current Year3698282ContributionsGrantsCurrentYear
Program Service Revenue Prior Year15149059ProgramServiceRevenuePriorYear
Program Service Revenue CY17699608ProgramServiceRevenueCY
Investment Income Prior Year91427InvestmentIncomePriorYear
Investment Income Current Year29258InvestmentIncomeCurrentYear
Other Revenue Prior Year44313OtherRevenuePriorYear
Other Revenue Current Year1337914OtherRevenueCurrentYear
Total Revenue Prior Year19232114TotalRevenuePriorYear
Total Revenue Current Year22765062TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11379133SalariesEtcPriorYear
Salaries Etc Current Year12625224SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8736686OtherExpensePriorYear
Other Expenses Current Year10385154OtherExpensesCurrentYear
Total Expenses Prior Year20115819TotalExpensesPriorYear
Total Expenses Current Year23010378TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-883705RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-245316RevenuesLessExpensesCY
Total Assets BOY8738955TotalAssetsBOY
Total Assets EOY5268916TotalAssetsEOY
Total Liabilities BOY5319237TotalLiabilitiesBOY
Total Liabilities EOY2796459TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3419718NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2472457NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIT IS THE MISSION OF CENTER CITY PUBLIC CHARTER SCHOOLS (CENTER CITY PCS) TO EMPOWER OUR CHILDREN FOR SUCCESS THROUGH A RIGOROUS ACADEMIC PROGRAM AND STRONG CHARACTER EDUCATION WHILE CHALLENGING STUDENTS TO PURSUE EXCELLENCE IN SCHOLARSHIP, (SEE SCHEDULE O)CHARACTER AND SERVICE IN ORDER TO DEVELOP SKILLS NECESSARY TO BOTH SERVE AND LEAD OTHERS IN THE 21ST CENTURY IN CHARACTER, EXCELLENCE AND SERVICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense20312523Expense
Revenue17731027Revenue
DescriptionPROVIDE AN OUTSTANDING INTENSIVE EDUCATION PROGRAM THAT PREPARES STUDENTS BOTH ACADEMICALLY AND SOCIALLY TO THRIVE IN A DEMOCRATIC SOCIETY. CCPCS OPERATES SIX CAMPUS LOCATIONS SERVING 1,300 STUDENTS FROM PK TO 8TH GRADE.Description
Total Program Service Expense20312523TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109641NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees311NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WAYNE POPHAMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2025890202TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17 NEW YORK AVE NE SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20002ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RALPH F BOYD
CHAIR & SECRETARY10.00XX000
S JOESEPH BURNO
TREASURER10.00XX000
GEORGE W BROWN
MEMBER2.00X000
JACK GRIFFIN
MEMBER2.00X000
MARK MEDEMA
MEMBER2.00X000
MARY ANNE STRANTON
MEMBER2.00X000
THOMAS O'HARA
MEMBER2.00X000
ERNEST WILLIAMS
MEMBER2.00X000
DENISE PARKER
MEMBER2.00X000
BEVERLEY WHEELER
PRESIDENT AND CEO45.00X92596010746
DEIDRA BARKSDALE
CFO UNTIL 04/30/1140.00X110344020854
BRENNA C COPELAND
COO UNTIL 09/30/1045.00X90766012928
JAMES LAYCHAK
COO FROM 12/01/1045.00X1174701014
JUANA BROWN
CAO UNTIL 08/31/1045.00X8343509839
MAUREEN HOLLA
CEO UNTIL 3/10/1045.00X4080303678
FieldValueIRS element (for citing)
Total Reportable Comp From Org429691TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation59059TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BUSY BEE ENVIRONMENTAL SERVICES INC
7826 EASTERN AVE NWWASHINGTONDC20012JANITORIAL SERVICES831266
END-TO-END SOLUTIONS
714 G ST SEWASHINGTONDC20003SPECIAL EDUCATION SUPPORT474135
NUTRITION INC
PO BOX 30985WASHINGTONDC20030STUDENT MEALS393195
RAFFA PC
1800 L STREET 900 NWWASHINGTONDC20036ACCOUNTING & CONSULTING378694
REVOLUTION FOODS INC
PO BOX 60000SAN FRANCISCOCA94160STUDENT MEALS299432
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K
Government Grants3598593GovernmentGrants
All Other Contributions99689AllOtherContributions
Total Contributions3698282TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUPIL ALLOCATION6116001766692117666921
BEFORE & AFTER CARE FE6116003268732687
FieldValueIRS element (for citing)
Total Program Service Revenue17699608TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44336TotalRevenueColumn
Exclusion$44,336ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3500Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3500Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3500TotalRevenueColumn
Exclusion$3,500ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other8485Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other23563Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-15078Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-15078TotalRevenueColumn
Exclusion-$15,078ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LOAN FORGIVENESS9000991302995$1,302,995
MEAL FEES9000992108021080
OTHER INCOME9000991033910339
FieldValueIRS element (for citing)
Total Other Revenue1334414TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column22765062TotalRevenueColumn
Related Or Exempt Function Income17731027RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,335,753ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total479177Total
Program Services432109ProgramServices
Management And General47068ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10200926Total
Program Services9201966ProgramServices
Management And General998960ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total330210Total
Program Services296920ProgramServices
Management And General33290ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total763506Total
Program Services686534ProgramServices
Management And General76972ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total851405Total
Program Services765571ProgramServices
Management And General85834ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total165595Total
Program Services50711ProgramServices
Management And General114884ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total106727Total
Program Services78195ProgramServices
Management And General28532ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2356687Total
Program Services1734496ProgramServices
Management And General622191ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total74606Total
Management And General74606ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total203155Total
Program Services125088ProgramServices
Management And General78067ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total285725Total
Program Services237640ProgramServices
Management And General48085ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3219162Total
Program Services3061830ProgramServices
Management And General157332ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total39434Total
Program Services38135ProgramServices
Management And General1299ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total12732Total
Management And General12732ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total884421Total
Program Services679045ProgramServices
Management And General205376ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total101032Total
Program Services90823ProgramServices
Management And General10209ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DIRECT STUDENT COSTS16142391614239
STUDENT MEAL SERVICES87063887055682
PROFESSIONAL DEVEL.325025325025
DCPCSB ADMINISTRATION F9237792377
DUES & SUBSCRIPTIONS33599236409959

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23010378Total
Program Services20312523ProgramServices
Management And General2697855ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1715604BOY
EOY600057EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3016874BOY
EOY1336415EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1320328BOY
EOY1031331EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY102765BOY
EOY41262EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY227083BOY
EOY203055EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3276021LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1625788LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2356301BOY
EOY1650233EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY406563EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8738955BOY
EOY5268916EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1338463BOY
EOY2112693EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY391551BOY
EOY436089EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3300000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY289223BOY
EOY247677EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5319237BOY
EOY2796459EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3419718BOY
EOY2472457EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3419718BOY
EOY2472457EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8738955BOY
EOY5268916EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-245316ReconcilationRevenueExpenses
Reconcilation Other Changes-701945ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2564680OtherCostOrOtherBasis
Depreciation1296655Depreciation
Book Value1268025BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis711341OtherCostOrOtherBasis
Depreciation329133Depreciation
Book Value382208BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1650233TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionOTHER ASSETSDescription
Book Value406563BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets406563TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$247,677Amount
FieldValueIRS element (for citing)
Total Of Amounts247677TotalOfAmounts
Total Revenue22765062TotalRevenue
Total Expenses23010378TotalExpenses
Excess Or Deficit For Year-245316ExcessOrDeficitForYear
Prior Period Adjustments-701945PriorPeriodAdjustments
Total Adjustments-701945TotalAdjustments
Excess Or Deficit Per FS-947261ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt22780140TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal22780140RevenueSubtotal
Other Revenues Not Included-15078OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-15078RevenueNotRptdOnFinStmt
Total Revenue Per Form99022765062TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt23025456TotExpensesEtcAuditedFinclStmt
Other Expenses Included15078OtherExpensesIncluded
Expenses Not Rptd F99015078ExpensesNotRptdF990
Expenses Subtotal23010378ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99023010378TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. UNDER SECTION 501(C)(3) OF THE IRC, THE SCHOOL IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE SCHOOL ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE SCHOOL HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2011 AND 2010. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FURNITURE & EQUIPMENT REPORTED ON LINE 7C -15,078.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FURNITURE & EQUIPMENT REPORTED ON LINE 7C 15,078.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6CENTER CITY PUBLIC CHARTER SCHOOLS WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, D.C. CENTER CITY PUBLIC CHARTER SCHOOLS RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF REVENUE LESS EXPENSESFORM 990, PAGE 1, LINE 19FORM 990 PAGE 1 LINE 19 INDICATES REVENUE LESS EXPENSES OF -$245,316 WHICH IS CORRECT ACCORDING TO GAAP. REVENUE LESS EXPENSES WOULD HAVE BEEN +$65,000 HAD $2.0M IN CAPITAL EXPENSES PUT IN SERVICE IN 2009 BEEN DEPRECIATED OVER THE 10 YEAR USEFUL LIFE OF THE ASSET RATHER THAN OVER THE REMAINING 4 YEAR LIFE OF THE LEASE AS REQUIRED BY GAAP. MANAGEMENT BELIEVES THAT THE GAAP REQUIREMENT TO DEPRECIATE CERTAIN ASSETS WITH A $500,000 PER YEAR EXPENSE OVERSTATES THE OPERATING EXPENSES OF THE COMPANY AND CAUSES THE PERCEPTION THAT THE ORGANIZATION IS RUNNING AT A LOSS WHEN THE ORGANIZATION WOULD BE RUNNING AT A $65,000 SURPLUS BUT FOR THE ACCELERATED GAAP METHODOLOGY OF DEPRECIATION REQUIRED FOR PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990, PART VI, SECTION B, LINE 11: THE COO REVIEWS THE COPY OF THE 990 WITH THE DIRECTOR OF FINANCE/CONTROLLER. AFTER THE INITIAL REVIEW IS COMPLETED, THE COO REVIEWS THE 990 WITH THE BOARD TREASURER AND/OR BOARD CHAIRMAN. ANY SUGGESTED CHANGES ARE MADE, A FINALIZED COPY IS GENERATED AND THE 990 IS FILED. THE BOARD OF DIRECTORS IS KEPT ABREAST OF THE VARIOUS STAGES OF COMPLETION OF THE 990 AS A RESULT OF THE FINANCE AND/OR AUDIT COMMITTEE REPORTS GIVEN DURING THE QUARTERLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CCENTER CITY PCS HAS A CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND, D.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B.WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED BY THE USE OF A REVIEW OF SIMILAR ORGANIZATIONS FORM 990 AS WELL AS A COMPENSATION STUDY. THE COMPENSATION OF THE CEO WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19WE WILL MAKE APPROPRIATE GOVERNING DOCUMENTS AVAILABLE VIA GUIDESTAR AS WELL AS UPON REQUEST FROM THE PUBLIC.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: -701,945.

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