Civic Intelligence

Washington Math Science Technology

990 • Fiscal year 2015 • EIN 52-2082432

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.WMSTDC.ORG
1920 Bladensburg Rd NEWashington, DC 20002-1812

(202) 636-8011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,628

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,506,225

Up $128,836 (+1.7%) from 2014

Net Assets

Up

$660,969

Up $896,169 (+381%) from 2014

Liabilities

Down

$6,845,256

Down $767,333 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$7,558,981

Up $1,179,929 (+18%) from 2014

Expenses

Down

$6,662,812

Down $42,535 (-0.6%) from 2014

Net Income

Up

$896,169

Up $1,222,464 (+375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $8,928,285Liabilities 2010: $8,192,109Net Assets 2010: $736,1762010Assets 2011: $8,212,437Liabilities 2011: $8,220,954Net Assets 2011: -$8,5172011Assets 2012: $7,908,142Liabilities 2012: $7,836,940Net Assets 2012: $71,2022012Assets 2013: $7,550,695Liabilities 2013: $7,459,600Net Assets 2013: $91,0952013Assets 2014: $7,377,389Liabilities 2014: $7,612,589Net Assets 2014: -$235,2002014Assets 2015: $7,506,225Liabilities 2015: $6,845,256Net Assets 2015: $660,9692015Assets 2016: $6,742,271Liabilities 2016: $6,726,688Net Assets 2016: $15,5832016Assets 2017: $6,115,564Liabilities 2017: $6,906,413Net Assets 2017: -$790,8492017Assets 2018: $168,620Liabilities 2018: $593,761Net Assets 2018: -$425,1412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,506,225
Liabilities$6,845,256
Net Assets$660,969
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,843,1312010Expenses 2011: $6,767,9352011Revenue 2012: $6,423,387Expenses 2012: $6,343,668Net Income 2012: $79,7192012Expenses 2013: $6,325,9092013Revenue 2014: $6,379,052Expenses 2014: $6,705,347Net Income 2014: -$326,2952014Revenue 2015: $7,558,981Expenses 2015: $6,662,812Net Income 2015: $896,1692015Revenue 2016: $6,728,521Expenses 2016: $7,106,900Net Income 2016: -$378,3792016Revenue 2017: $6,342,508Expenses 2017: $7,149,001Net Income 2017: -$806,4932017Revenue 2018: $6,761,205Expenses 2018: $6,395,497Net Income 2018: $365,7082018Revenue 2019: $539,701Expenses 2019: $87,530Net Income 2019: $452,1712019

Highlighted filing

2015

Revenue$7,558,981
Expenses$6,662,812
Net Income$896,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,558,981
Mission and Program Overview

Mission

To provide a rigorous education that integrates mathmatics and science instruction with technology resulting in highly self motivated students.

To provide a rigorous education that integrates mathematics and science instruction with technology resulting in highly self-motivated students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,695,049$6,506,775▼ $188,274
Cash and Non-Interest-Bearing Accounts$408,295$794,401▲ $386,106
Pledges and Grants Receivable$113,878$53,301▼ $60,577
Prepaid Expenses and Deferred Charges$49,243$46,662▼ $2,581
Total Assets$7,377,389$7,506,225▲ $128,836
Other Assets Total$110,924$105,086▼ $5,838
Liabilities
Tax Exempt Bond Liabilities$7,007,838$6,773,808▼ $234,030
Unsecured Notes Loans Payable$301,127--
Deferred Revenue$232,687--
Accounts Payable and Accrued Expenses$70,937$71,448▲ $511
Total Liabilities$7,612,589$6,845,256▼ $767,333
Net Assets / Fund Balance
Unrestricted Net Assets$-235,200$660,969▲ $896,169
Total Net Assets Fund Balance$-235,200$660,969▲ $896,169
Total Liabilities and Net Assets / Fund Balance$7,377,389$7,506,225▲ $128,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,873,553$3,032,935$8,906,488
Equipment$294,343$1,367,544$1,661,887
Other Land Buildings$11,279$887,021$898,300
Land$327,600-$327,600
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ndeye DiagneHead of SchoFT$129,628$129,628
Clyde HendersonInstructorFT$101,385$101,385

Board Members and Trustees

NameTitle
Jeneen RamosPresident
Jamal BuriseBoard Member
Josephine RutledgeBoard Member
Roger HicksBoard Recrui
Karen JohnsonDevelop. COM
Vancine WashingtonFacilities
Shaunda JonesFinance
Dr Melissa GreenFundraising
Deneen LongPtsa Outreac
James a MitchellTreasurer
Fredericka ShawVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service6201 COLUMBIA PARK RD, Hyattsville, MD 20785$167,403
Newegg BusinessOnline Retail9997 ROSE HILLS ROAD, Whittier, CA 90602$109,515
Revenue and Support

Revenue Composition

Contributions and Grants
$704,622
Program Service Revenue
$6,854,342
Investment Income
$17
Other Revenue
$0
All Other Contributions
$46,032
Change in Net Assets
$896,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,558,981
Total Revenue per Audited Statements
$7,558,981
Total Revenue per Form 990
$7,558,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,155,869
Other Expenses$2,506,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,558$665,711-$3,074,269
Occupancy$572,435$216,791-$789,226
Other Employee Benefits$511,163$75,486-$586,649
Payroll Taxes$170,183$59,945-$230,128
Office Expenses$78,678$79,945-$158,623
Pension Plan Contributions$103,561$31,634-$135,195
Current Officers, Directors, Trustees, and Key Employees-$129,628-$129,628
Depreciation Depletion$76,221$32,868-$109,089
All Other Expenses$31,373$69,708-$101,081
Other Expenses$32,402$39,943-$72,345
Fees for Services Legal$30,719$23,567-$54,286
Insurance$18,882$23,079-$41,961
Interest-$9,344-$9,344
Total Functional Expenses$5,174,480$1,488,332$0$6,662,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,662,812
Total Expenses per Audited Statements$6,662,812
Total Expenses per Form 990$6,662,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe District of Columbia2008-07-01$8,048,000DEBT RECONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,048,000--$145,952

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the business manager and distributed to the board of directors for comment.”

Form 990, Page 6, Part VI, Line 12C

“When a conflict of interest is relevant to a matter requiring action by the board, the interested party shall call it to the attention of the board and said persons shall not vote on the matter. In addition, the person shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of trustees, excluding the persons concerning whose situation the doubt has arisen.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's ceo, executive director, and top management includes a review by the independent memebers of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organization's key employees includes a review by the independent memebers of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are available to the public on the internet or by request.”

Filing and Contact Details

Filer

Filer Name
Washington Math Science Technology
EIN
52-2082432
Phone
2026368011
Address
1920 BLADENSBURG RD NE, WASHINGTON, DC 20002-1812

Signing Officer

Name
Ndeye Diagne
Title
Head of Schools
Phone
2026368011
Signed
2016-02-16

Organization Details

Principal Officer
Ndeye Diagne
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
56

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Wmst's tax returns for the years ended june 30, 2012, 2011 and 2010 are subject to examination by federal, state and local authorities. In accordance with fasb asc 740-10 income taxes, the school has evaluated its tax positions and determined that its tax positions are more-likely-than- not to sustain on examination. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE A RIGOROUS EDUCATION THAT INTEGRATES MATHEMATICS AND SCIENCE INSTRUCTION WITH TECHNOLOGY RESULTING IN HIGHLY SELF-MOTIVATED STUDENTS.
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IRS990/OtherExpensesGrp/Desc3CHARTER ADMIN & PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt1155126
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IRS990/OtherExpensesGrp/TotalAmt1169069
IRS990/OtherExpensesGrp/TotalAmt283289
IRS990/OtherExpensesGrp/TotalAmt372345
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059945
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103561
IRS990/PensionPlanContributionsGrp/TotalAmt0135195
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053301
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046662
IRS990/PrincipalOfficerNm0NDEYE DIAGNE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06664573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131895
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IRS990/PYTotalExpensesAmt06705347
IRS990/PYTotalRevenueAmt06379052
IRS990/ReconcilationRevenueExpnssAmt0896169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06854342
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08906488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01367544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01661887
IRS990ScheduleD/ExpensesSubtotalAmt06662812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898300
IRS990ScheduleD/RevenueSubtotalAmt07558981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WMST'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. IN ACCORDANCE WITH FASB ASC 740-10 INCOME TAXES, THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN- NOT TO SUSTAIN ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt06662812
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO ALL STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, THE DISTRICT OF COLUMBIA OFFICE OF THE STATE SUPERINDENTENT AND THE US DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08048000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE DISTRICT OF COLUMBIA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0DEBT RECONSTRUCTION
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,506,225
Liabilities
$6,845,256
Net assets
$660,969
Revenue
$7,558,981
Expenses
$6,662,812
Net income
$896,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.09$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.59$0.43$6.76$6.40$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.12$6.91$0.79$6.34$7.15$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.74$6.73$0.02$6.73$7.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.51$6.85$0.66$7.56$6.66$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.38$7.61$0.24$6.38$6.71$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.46$0.09$6.33
2012Summary only. Only limited summary data is available for this year.$7.91$7.84$0.07$6.42$6.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$8.22$0.01$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.19$0.74$6.84