CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC

EIN: 522157082 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$38,916,635
Total Expenses
$35,535,341
Total Assets
$59,196,429
Net Assets
$20,932,979
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
ALLISON R KOKKOROS
Phone
2027974700
Tax Period
2023-07-01 to 2024-06-30

CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $38.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $35.5M left a modest 9% surplus.

Mission

THE CARLOS ROSARIO SCHOOL DELIVERS HIGH QUALITY EDUCATION, CAREER TRAINING, AND SUPPORTIVE SERVICES THAT ENABLE ADULT LEARNERS TO REALIZE THEIR DREAMS WHILE STRENGTHENING OUR COMMUNITY AND ECONOMY.

Program Service Accomplishments

Program 1
Expenses: $31,276,027 Revenue: $34,973,526

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,864,859
Program Service Revenue $34,973,526
Investment Income $1,082,878
Other Revenue $-4,628
TOTAL REVENUE $38,916,635

Expense Breakdown

Grants Paid $71,582
Salaries & Benefits $22,355,693
Fundraising Expenses $196,734
Program Expenses $31,276,027
Other Expenses $12,991,347
TOTAL EXPENSES $35,535,341

Year-over-Year Comparison

2023 2022 Change
Revenue $38,916,635 $33,131,845 +0.2%
Expenses $35,535,341 $33,828,087 +0.1%
Net Income $3,381,294 $-696,242 -5.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
347
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$251,351
Total Directors
11
$251,351
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MOORE CHAIR 0.50
Officer Director
$0 $0 $0
HECTOR J TORRES VICE CHAIR/TREASURER 0.40
Officer Director
$0 $0 $0
ROBERT ALLAN DEAN MEMBER 0.20
Director
$0 $0 $0
YESHIMEBET BELAY MEMBER 0.20
Director
$0 $0 $0
GIOVANNI DELFINO MEMBER 0.20
Director
$0 $0 $0
TERESITA RETENA PIEDRA MEMBER 0.20
Director
$0 $0 $0
VILMA ROSARIO MEMBER 0.20
Director
$0 $0 $0
ANA MEJIA GUERRO MEMBER 0.20
Director
$0 $0 $0
JOHAN UVIN MEMBER 0.20
Director
$0 $0 $0
LARRY VILLEGAS-PEREZ MEMBER 0.20
Director
$0 $0 $0
ALLISON R KOKKOROS MEMBER EX OFFICIO, CEO 44.50
Officer Director
$216,524 $34,827 $251,351
ROBERT MICHAEL SKELTON GENERAL COUNSEL 40.00
Highest
$202,262 $31,928 $234,190
HOLLYANN FRESO-MOORE CHIEF ACADEMIC OFFICER 40.00
Highest
$177,548 $34,644 $212,192
EUN AH MEDINA CHIEF OPERATIONS OFFICER 40.00
Highest
$178,551 $22,872 $201,423
SAMUEL NGEKOUA DIR, NETWORK & IT SERVICES 40.00
Highest
$158,598 $25,856 $184,454
SANDRA GONZALEZ INTERIM VICE PRINCIPAL 40.00
Highest
$148,645 $23,011 $171,656
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2024 $38,916,635 $35,535,341 $59,196,429 $3,381,294
2023 $33,131,845 $33,828,087 $57,135,720 $-696,242
2022 $29,935,614 $33,288,326 $37,009,106 $-3,352,712
2021 $31,340,985 $30,293,530 $40,034,612 $1,047,455
2020 $30,269,036 $30,970,124 $36,715,977 $-701,088
2019 $29,466,570 $29,712,722 $38,492,549 $-246,152
2018 $28,211,450 $27,381,918 $37,937,569 $829,532
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