Nonprofit · EIN 52-2157082
CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
Tax-exempt · WASHINGTON, DC 20009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,973,664 | $43,080,516 | $893,148 | $57,746,147 | $38,372,955 | $19,373,192 |
| June 30, 2024 | 990 (amended) | $38,916,635 | $35,535,341 | $3,381,294 | $59,196,429 | $38,263,450 | $20,932,979 |
| June 30, 2023 | 990 | $33,131,845 | $33,828,087 | -$696,242 | $57,135,720 | $40,205,413 | $16,930,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $897,996
- of which government grants
- $359,650
- Program service revenue
- $41,809,343
- Investment income
- $1,290,097
- Net gain from sales of assets
- -$76,774
- Net income from fundraising events
- -$23,772
- Other revenue
- -$23,772
Expenses
- Grants and similar amounts paid
- $5,577,401
- Compensation of officers, directors and key employees
- $302,217
- Other salaries and wages
- $18,733,549
- Salaries, compensation and benefits (total)
- $23,518,754
- Professional fundraising fees
- $163,500
- Legal fees
- $72,676
- Accounting fees
- $170,003
- Occupancy
- $3,918,331
- Travel
- $78,698
- Depreciation
- $1,936,214
- Program services (functional)
- $37,981,457
- Management and general (functional)
- $4,664,447
- Fundraising (functional)
- $434,612
Balance sheet and other
- Total assets, start of year
- $59,196,429
- Total assets, end of year
- $57,746,147
- Total liabilities, end of year
- $38,372,955
- Net assets, end of year
- $19,373,192
- Land, buildings and equipment
- $5,784,742
- Publicly traded securities
- $15,689,535
- Net assets without donor restrictions
- $19,328,567
- Net assets with donor restrictions
- $44,625
- Gross receipts
- $52,653,837
- Employees
- 350
- Volunteers
- 12
- Year formed
- 1998
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO Trustee or director, Officer | 44.5 | $239,926 | $41,363 |
| ROBERT MICHAEL SKELTON | GENERAL COUNSEL Highest-paid employee | 40 | $197,633 | $36,625 |
| EUN AH MEDINA | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $198,021 | $31,505 |
| NICOLE ELIZABETH THEUS | DIRECTOR, HR AND TALENT Highest-paid employee | 40 | $180,585 | $21,489 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER Highest-paid employee | 40 | $150,226 | $34,327 |
| SANDRA GONZALEZ | VICE PRINCIPAL Highest-paid employee | 40 | $147,234 | $26,408 |
| EDUARDO APONTE | VP OF FINANCE (AS OF 11/2024) Officer | 40 | $22,704 | $2,630 |
| HECTOR J TORRES | CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| ROBERT ALLAN DEAN | VICE CHAIR AND TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| ANA MEJIA GUERRA | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| YESHIMEBET BELAY | MEMBER Trustee or director | 0.2 | $0 | $0 |
| GIOVANNI DELFINO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| VILMA ROSARIO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| JOHAN UVIN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| LARRY VILLEGAS-PEREZ | MEMBER Trustee or director | 0.2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEJANDRA BARRERA | MEMBER Trustee or director | 0.2 | $0 |
| INGRID TOLEDO | MEMBER Trustee or director | 0.2 | $0 |
| CESAR LOPEZ-MORALES | MEMBER Trustee or director | 0.2 | $0 |
| JOHN GOODMAN | MEMBER Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO Trustee or director, Officer | 44.5 | $216,524 | $34,827 |
| ROBERT MICHAEL SKELTON | GENERAL COUNSEL Highest-paid employee | 40 | $202,262 | $31,928 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER Highest-paid employee | 40 | $177,548 | $34,644 |
| EUN AH MEDINA | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $178,551 | $22,872 |
| SAMUEL NGEKOUA | DIR, NETWORK & IT SERVICES Highest-paid employee | 40 | $158,598 | $25,856 |
| SANDRA GONZALEZ | INTERIM VICE PRINCIPAL Highest-paid employee | 40 | $148,645 | $23,011 |
| JAMES MOORE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| HECTOR J TORRES | VICE CHAIR/TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| ROBERT ALLAN DEAN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| YESHIMEBET BELAY | MEMBER Trustee or director | 0.2 | $0 | $0 |
| GIOVANNI DELFINO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| TERESITA RETENA PIEDRA | MEMBER Trustee or director | 0.2 | $0 | $0 |
| VILMA ROSARIO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| ANA MEJIA GUERRO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| JOHAN UVIN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| LARRY VILLEGAS-PEREZ | MEMBER Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON R KOKKOROS | MEMBER EX OFFICIO, CEO Trustee or director, Officer | 44.5 | $200,494 | $34,841 |
| HOLLYANN FRESO-MOORE | CHIEF ACADEMIC OFFICER Highest-paid employee | 40 | $163,288 | $34,921 |
| SAMUEL NGEKOUA | DIR, NETWORK & IT SERVICES Highest-paid employee | 40 | $139,087 | $27,043 |
| LYNOLD MCGHEE | DIR, LEARNING & EDUCATION Highest-paid employee | 40 | $138,194 | $8,255 |
| KRISTINE DUNNE MAHER | GENERAL COUNSEL Highest-paid employee | 40 | $136,096 | $8,458 |
| ROBERT MICHAEL SKELTON | GENERAL COUNSEL Highest-paid employee | 40 | $102,698 | $19,896 |
| JAMES MOORE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| HECTOR J TORRES | VICE CHAIR/TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| ROBERT ALLAN DEAN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| YESHIMEBET BELAY | MEMBER Trustee or director | 0.2 | $0 | $0 |
| GIOVANNI DELFINO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| TERESITA RETENA PIEDRA | MEMBER Trustee or director | 0.2 | $0 | $0 |
| VILMA ROSARIO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| ANA MEJIA GUERRO | MEMBER Trustee or director | 0.2 | $0 | $0 |
| JOHAN UVIN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| LARRY VILLEGAS-PEREZ | MEMBER Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 HARVARD ST NW, WASHINGTON, DC 20009-5356
- In care of
- % LINCOLN MIDDLE SCHOOL DCPS
- Principal officer (990 for 2024)
- ALLISON R KOKKOROS, 1100 HARVARD STREET NW, WASHINGTON, DC 20009
- Signed the 990
- ALLISON R KOKKOROS, CEO
- Phone
- (202) 797-4700
- Website
- WWW.CARLOSROSARIO.ORG
- Return prepared by
- RSM US LLP
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 accomplishments
- 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.Expenses $37,981,457 · grants $5,577,401 · revenue $41,809,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2157082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $57,746,147
- Income (IRS master file)
- $52,653,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,973,664 | $43,080,516 | $57,746,147 | IRS |
| 990 | June 2024 | $38,916,635 | $35,535,341 | $59,196,429 | XML |
| 990 | June 2023 | $33,131,845 | $33,828,087 | $57,135,720 | XML |
| 990 | June 2022 | $29,935,614 | $33,288,326 | $37,009,106 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2157082).
Questions about CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL
- What is the EIN of CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL?
- The employer identification number (EIN) of CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL is 52-2157082.
- Is CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names ALLISON R KOKKOROS.
- Who are the officers and directors of CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $239,926 (ALLISON R KOKKOROS, MEMBER EX OFFICIO, CEO).
- How much revenue does CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,973,664, expenses of $43,080,516 and total assets of $57,746,147 at year end.
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