Civic Intelligence

Washington Math Science Technology

990 • Fiscal year 2016 • EIN 52-2082432

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

(202) 636-8001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,742,271

Down $763,954 (-10%) from 2015

Net Assets

Down

$15,583

Down $645,386 (-98%) from 2015

Liabilities

Down

$6,726,688

Down $118,568 (-1.7%) from 2015

Revenue And Expenses

Revenue

Down

$6,728,521

Down $830,460 (-11%) from 2015

Expenses

Up

$7,106,900

Up $444,088 (+6.7%) from 2015

Net Income

Down

-$378,379

Down $1,274,548 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,742,271
Liabilities$6,726,688
Net Assets$15,583
Open 2016 Filing

Operations Trend

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

2016

Revenue$6,728,521
Expenses$7,106,900
Net Income-$378,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,728,521
Mission and Program Overview

Mission

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

Wmst's vision is to join the ranks of the nation's accomplished math, science, and technology oriented college preparatory institutions. As is characteristic of schools of this caliber, wmst expects to graduate significant numbers of students who will win scholarships and otherwise gain eligibility to enter and obtain degrees from top rated colleges and universities across the country. They are then expected to go on to gain preeminence in the fields and industries of math, science, and technology while always striving to be visionary catalysts in private sector, federal, state, and local municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,506,775$6,213,192▼ $293,583
Cash and Non-Interest-Bearing Accounts$794,401$255,933▼ $538,468
Accounts Receivable-$173,898-
Prepaid Expenses and Deferred Charges$46,662$99,248▲ $52,586
Pledges and Grants Receivable$53,301--
Savings and Temporary Cash Investments-$0-
Total Assets$7,506,225$6,742,271▼ $763,954
Other Assets Total$105,086--
Liabilities
Tax Exempt Bond Liabilities$6,773,808--
Mortgage Notes Payable Secured by Investment Property-$6,495,459-
Accounts Payable and Accrued Expenses$71,448$231,229▲ $159,781
Total Liabilities$6,845,256$6,726,688▼ $118,568
Net Assets / Fund Balance
Unrestricted Net Assets$660,969$15,583▼ $645,386
Total Net Assets Fund Balance$660,969$15,583▼ $645,386
Total Liabilities and Net Assets / Fund Balance$7,506,225$6,742,271▼ $763,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,160,610$5,726,529$8,887,139
Equipment$1,809,127-$1,809,127
Other Land Buildings$915,855-$915,855
Land$327,600-$327,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DR N'DEYE DIAGNEHead of SchoolFT$130,075$130,075

Board Members and Trustees

NameTitle
Jeneen RamosPresident
Fredericka ShawVice President
Jamal BuriseBoard Membership
Roger HicksBoard Recruitment
Karen JohnsonDevelopment Committee
Vance WashingtonFacilities
Shaunda JonesFinance
Dr Melissa GreenFundraising
Deneen YoungPtsa Outreach
James a Mitch MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service6201 COLUMBIA PARK ROAD, Hyattsville, MD 20785$167,403
Revenue and Support

Revenue Composition

Contributions and Grants
$643,559
Program Service Revenue
$6,066,267
Investment Income
$0
Other Revenue
$18,695
All Other Contributions
$22,085
Change in Net Assets
$-378,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,728,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,728,520
Total Revenue per Form 990
$6,728,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,580,732
Other Expenses$2,526,168
Total Fundraising Expense$8,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,445,267$1,205,377-$3,650,644
Fees for Services Other$980,072$99,250-$1,079,322
Other Employee Benefits$420,647$194,709-$615,356
Depreciation Depletion$168,093$296,122-$464,215
Payroll Taxes$215,145$99,587-$314,732
All Other Expenses$36,254$147,348$8,260$191,862
Office Expenses$93,666$57,317-$150,983
Other Expenses$62,328$25,000-$87,328
Insurance$21,377$26,128-$47,505
Total Functional Expenses$4,766,067$2,332,573$8,260$7,106,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,106,900
Total Expenses per Audited Statements$7,106,900
Total Expenses per Form 990$7,106,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The 990 will be provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Perform annual reviews for any matters which create a conflict of interest”

Form 990, Part VI, Section C, Line 19

“Part vi,line 19-governing documents,conflict of interest policy, and the financial statements are available to the public on the internet or by requests.”

Filing and Contact Details

Filer

Filer Name
Washington Math Science Technology
EIN
52-2082432
Phone
2026368001
Address
1920 BLADENSBURG RD NE, WASHINGTON, DC 20002-1812

Signing Officer

Name
Ndeye Diagne
Title
Head of Schools
Phone
2026368001
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ndeye Diangne
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman Mgravescpa
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted instructional fees: program service expenses 577,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 577,614. Supplies and materials: program service expenses 178,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,368. Other direct student costs: program service expenses 167,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,751. Repairs and maintenance: program service expenses 17,616. Management and general expenses 31,033. Fundraising expenses 0. Total expenses 48,649. Janitorial expenses: program service expenses 5,324. Management and general expenses 9,380. Fundraising expenses 0. Total expenses 14,704. Utilities: program service expenses 33,399. Management and general expenses 58,837. Fundraising expenses 0. Total expenses 92,236.”

Form 990 Part XII Line 2C

“The organization's process to review form 990 includes first a review by the business manager of the school upon completion of this review the return is distributed to the board of directors for questions or comment.”

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IRS990/PayrollTaxesGrp/TotalAmt0314732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099248
IRS990/PrincipalOfficerNm0NDEYE DIANGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06044942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06044942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt02506943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06854342
IRS990/PYRevenuesLessExpensesAmt0896169
IRS990/PYSalariesCompEmpBnftPaidAmt04155869
IRS990/PYTotalExpensesAmt06662812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07558981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-378379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06084962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03160610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05726529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08887139
IRS990ScheduleD/EquipmentGrp/BookValueAmt01809127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01809127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07106900
IRS990ScheduleD/LandGrp/BookValueAmt0327600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0915855
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06728520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06213192
IRS990ScheduleD/TotalExpensesPerForm990Amt07106900
IRS990ScheduleD/TotalRevenuePerForm990Amt06728520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06728520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07106900
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 DISTRICT OF COLUMBIA LAW ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED,SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PUBLICATION OF NONDISCRIMANTORY POLICY EXPLANTION DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE,COLOR, RELIGION, GENDER, NATIONAL ORGIN, AGE DISABILITY OR ANY OTHER CHARACTERISTICS PROTECTED BY LAW. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION: THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE THE US DEPARTMENT OF EDUCATION,THE DISTRICT OF COLUMBIA OFFICE THE STATE SUPERINDENTENT AND THE US DEPARTMENT OF AGRICULTURE.-
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 5
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORM ANNUAL REVIEWS FOR ANY MATTERS WHICH CREATE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI,LINE 19-GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED INSTRUCTIONAL FEES: PROGRAM SERVICE EXPENSES 577,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,614. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 178,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,368. OTHER DIRECT STUDENT COSTS: PROGRAM SERVICE EXPENSES 167,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,751. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,616. MANAGEMENT AND GENERAL EXPENSES 31,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,649. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 5,324. MANAGEMENT AND GENERAL EXPENSES 9,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,704. UTILITIES: PROGRAM SERVICE EXPENSES 33,399. MANAGEMENT AND GENERAL EXPENSES 58,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 INCLUDES FIRST A REVIEW BY THE BUSINESS MANAGER OF THE SCHOOL UPON COMPLETION OF THIS REVIEW THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR QUESTIONS OR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06773808
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07506225
IRS990/TotalAssetsEOYAmt06742271
IRS990/TotalAssetsGrp/BOYAmt07506225
IRS990/TotalAssetsGrp/EOYAmt06742271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643559
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02332573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04766067
IRS990/TotalFunctionalExpensesGrp/TotalAmt07106900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06845256
IRS990/TotalLiabilitiesEOYAmt06726688
IRS990/TotalLiabilitiesGrp/BOYAmt06845256
IRS990/TotalLiabilitiesGrp/EOYAmt06726688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04766067
IRS990/TotalProgramServiceRevenueAmt06066267
IRS990/TotalReportableCompFromOrgAmt0130075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06084962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06728521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07506225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06742271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 BLADENSBURG ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,742,271
Liabilities
$6,726,688
Net assets
$15,583
Revenue
$6,728,521
Expenses
$7,106,900
Net income
-$378,379
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