Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2082432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,115,564
Down $626,707 (-9.3%) from 2016
Net Assets
Down-$790,849
Down $806,432 (-5175%) from 2016
Liabilities
Up$6,906,413
Up $179,725 (+2.7%) from 2016
Revenue
Down$6,342,508
Down $386,013 (-5.7%) from 2016
Expenses
Up$7,149,001
Up $42,101 (+0.6%) from 2016
Net Income
Down-$806,493
Down $428,114 (-113%) from 2016
To provide a rigorous education that integrates mathmatics and science instruction with technology resulting in highly self motivated students.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,213,192 | $5,855,169 | ▼ $358,023 |
| Accounts Receivable | $173,898 | $127,992 | ▼ $45,906 |
| Prepaid Expenses and Deferred Charges | $99,248 | $93,194 | ▼ $6,054 |
| Cash and Non-Interest-Bearing Accounts | $255,933 | $39,209 | ▼ $216,724 |
| Total Assets | $6,742,271 | $6,115,564 | ▼ $626,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,495,459 | $6,207,631 | ▼ $287,828 |
| Accounts Payable and Accrued Expenses | $231,229 | $398,782 | ▲ $167,553 |
| Unsecured Notes Loans Payable | - | $300,000 | - |
| Total Liabilities | $6,726,688 | $6,906,413 | ▲ $179,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,583 | $-790,849 | ▼ $806,432 |
| Total Net Assets Fund Balance | $15,583 | $-790,849 | ▼ $806,432 |
| Total Liabilities and Net Assets / Fund Balance | $6,742,271 | $6,115,564 | ▼ $626,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,176,654 | $3,710,485 | $8,887,139 |
| Equipment | $331,426 | $896,191 | $1,227,617 |
| Other Land Buildings | $19,489 | $368,551 | $388,040 |
| Land | $327,600 | - | $327,600 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Ndeye Diagne | Head of Scho | $132,039 | $132,039 |
| Name | Title |
|---|---|
| Dr Deneen Long | President |
| Roger Hicks | Board Recrui |
| Karen Johnson | Develop. COM |
| James a Mitchell | Facilities |
| Lisa Hathaway | Facilities |
| Vance Washington | Facilities |
| Dr Melissa Green | Fundraising |
| Renee Stevens | Fundraising |
| Willis Mitchell | Parental Inv |
| Tristan Breaux | Secretary |
| Jerry Bolling | Treasurer |
| Fredericka Shaw | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benefit Mall | Helth Insurance | PO BOX 418742, Boston, MA 02241-8743 | $486,307 |
| Top Spanish Catering | Food Service | 3541 GEORGIA AVENUE NW, Washington, DC 20010 | $202,145 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,476,496 |
| Other Expenses | $2,672,505 |
| Total Fundraising Expense | $8,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,522,236 | $951,828 | - | $3,474,064 |
| Fees for Services Other | $1,041,201 | - | - | $1,041,201 |
| Other Employee Benefits | $460,064 | $274,200 | - | $734,264 |
| Depreciation Depletion | $271,571 | $181,390 | - | $452,961 |
| Payroll Taxes | $160,060 | $108,108 | - | $268,168 |
| All Other Expenses | $71,172 | $136,331 | $7,716 | $215,219 |
| Interest | $147,138 | $53,784 | - | $200,922 |
| Office Expenses | $71,472 | $86,256 | $590 | $158,318 |
| Fees for Services Accounting | $36,650 | $47,840 | - | $84,490 |
| Other Expenses | $46,856 | $17,058 | - | $63,914 |
| Insurance | $26,894 | $16,768 | - | $43,662 |
| Total Functional Expenses | $5,208,175 | $1,932,520 | $8,306 | $7,149,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,149,001 |
| Total Expenses per Audited Statements | $7,149,001 |
| Total Expenses per Form 990 | $7,149,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be provided to the governing body prior to filing.”
“Perform annual reviews for any matters which create a conflict of interest”
“Conflict of interest policy, and the financial statements are available to the public on the internet or by requests.”
“Direct student cost 1,041,201 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 101708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026368011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 BLADENSBURG RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200021812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 486307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 418742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3541 GEORGIA AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022418743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20010 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BENEFIT MALL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TOP SPANISH CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HELTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14952 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 2672505 |
| IRS990/CYOtherRevenueAmt | 0 | 23677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5558684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -806493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4476496 |
| IRS990/CYTotalExpensesAmt | 0 | 7149001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6342508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 452961 |
| IRS990/Desc | 0 | WMSTPCHS SEEKS TO CULTIVATE STUDENTS WHO ARE EAGER TO BECOME OUTSTANDING SCIENTISTS, DOCTORS, TECHNOLOGISTS, ENGINEERS, COMMUNITY ACTIVISTS, OR EVEN PRESIDENTS OF MAJOR CORPORATIONS. THE SCHOOL SERVES A POPULATION OF 335 STUDENTS AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY LOCAL APPROPRIATIONS THROUGH THE DISTRICT OF COLUMBIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5208175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1041201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1041201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DENEEN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERICKA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY BOLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES A MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MELISSA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANCE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRISTAN BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR NDEYE DIAGNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOP. COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD RECRUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENTAL INV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 643476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6342508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147138 |
| IRS990/InterestGrp/TotalAmt | 0 | 200922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4975227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6213192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5855169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10830396 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RIGOROUS EDUCATION THAT INTEGRATES MATHMATICS AND SCIENCE INSTRUCTION WITH TECHNOLOGY RESULTING IN HIGHLY SELF MOTIVATED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6495459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6207631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -790849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 274200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 734264 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES & LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23677 |
| IRS990/OtherRevenueTotalAmt | 0 | 23677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 951828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2522236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3474064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93194 |
| IRS990/PrincipalOfficerNm | 0 | DR NDEYE DIAGNE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5558684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5558684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 643559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2526168 |
| IRS990/PYOtherRevenueAmt | 0 | 18695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6066267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -378379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4580732 |
| IRS990/PYTotalExpensesAmt | 0 | 7106900 |
| IRS990/PYTotalRevenueAmt | 0 | 6728521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -806493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5558684 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5176654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3710485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8887139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 896191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1227617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7149001 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 327600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 327600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 368551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388040 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6342508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5855169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7149001 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6342508 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6342508 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7149001 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, THE DISTRICT OF COLUMBIA OFFICE, THE STATE SUPERINDENTENT AND THE US DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERFORM ANNUAL REVIEWS FOR ANY MATTERS WHICH CREATE A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT STUDENT COST 1,041,201 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6742271 |
| IRS990/TotalAssetsEOYAmt | 0 | 6115564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6742271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6115564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 760136 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8306 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1932520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5208175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7149001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6726688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6906413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6726688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6906413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -790849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5208175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5558684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132039 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5582361 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6342508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6742271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6115564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.