Civic Intelligence

Washington Math Science Technology

990 • Fiscal year 2017 • EIN 52-2082432

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$6,115,564
Liabilities$6,906,413
Net Assets-$790,849

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

2017

Revenue$6,342,508
Expenses$7,149,001
Net Income-$806,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,342,508
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Ndeye DiagneHead of Scho$132,039$132,039

Board Members and Trustees

NameTitle
Dr Deneen LongPresident
Roger HicksBoard Recrui
Karen JohnsonDevelop. COM
James a MitchellFacilities
Lisa HathawayFacilities
Vance WashingtonFacilities
Dr Melissa GreenFundraising
Renee StevensFundraising
Willis MitchellParental Inv
Tristan BreauxSecretary
Jerry BollingTreasurer
Fredericka ShawVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit MallHelth InsurancePO BOX 418742, Boston, MA 02241-8743$486,307
Top Spanish CateringFood Service3541 GEORGIA AVENUE NW, Washington, DC 20010$202,145
Revenue and Support

Revenue Composition

Contributions and Grants
$760,136
Program Service Revenue
$5,558,684
Investment Income
$11
Other Revenue
$23,677
All Other Contributions
$101,708
Change in Net Assets
$-806,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,508
Total Revenue per Audited Statements
$6,342,508
Total Revenue per Form 990
$6,342,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,149,001
Total Expenses per Audited Statements$7,149,001
Total Expenses per Form 990$7,149,001
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
No
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, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 19

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
2026368011
Address
1920 BLADENSBURG RD NE, WASHINGTON, DC 20002-1812

Signing Officer

Name
Dr Ndeye Diagne
Title
Head of School
Phone
2026368011
Signed
2018-02-15

Organization Details

Principal Officer
Dr Ndeye Diagne
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
53

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Direct student cost 1,041,201 0 0

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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/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086256
IRS990/OfficeExpensesGrp/ProgramServicesAmt071472
IRS990/OfficeExpensesGrp/TotalAmt0158318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734264
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES & LUNCH
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217058
IRS990/OtherExpensesGrp/ProgramServicesAmt0229942
IRS990/OtherExpensesGrp/ProgramServicesAmt161478
IRS990/OtherExpensesGrp/ProgramServicesAmt261441
IRS990/OtherExpensesGrp/ProgramServicesAmt346856
IRS990/OtherExpensesGrp/TotalAmt0229942
IRS990/OtherExpensesGrp/TotalAmt198067
IRS990/OtherExpensesGrp/TotalAmt283809
IRS990/OtherExpensesGrp/TotalAmt363914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023677
IRS990/OtherRevenueTotalAmt023677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522236
IRS990/OtherSalariesAndWagesGrp/TotalAmt03474064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160060
IRS990/PayrollTaxesGrp/TotalAmt0268168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093194
IRS990/PrincipalOfficerNm0DR NDEYE DIAGNE
IRS990/PriorPeriodAdjustmentsAmt061
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05558684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05558684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02526168
IRS990/PYOtherRevenueAmt018695
IRS990/PYProgramServiceRevenueAmt06066267
IRS990/PYRevenuesLessExpensesAmt0-378379
IRS990/PYSalariesCompEmpBnftPaidAmt04580732
IRS990/PYTotalExpensesAmt07106900
IRS990/PYTotalRevenueAmt06728521
IRS990/ReconcilationRevenueExpnssAmt0-806493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05558684
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05176654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03710485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08887139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227617
IRS990ScheduleD/ExpensesSubtotalAmt07149001
IRS990ScheduleD/LandGrp/BookValueAmt0327600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388040
IRS990ScheduleD/RevenueSubtotalAmt06342508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05855169
IRS990ScheduleD/TotalExpensesPerForm990Amt07149001
IRS990ScheduleD/TotalRevenuePerForm990Amt06342508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06342508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07149001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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 DISTRICT OF COLUMBIA LAW ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT STUDENT COST 1,041,201 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06742271
IRS990/TotalAssetsEOYAmt06115564
IRS990/TotalAssetsGrp/BOYAmt06742271
IRS990/TotalAssetsGrp/EOYAmt06115564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760136
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01932520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05208175
IRS990/TotalFunctionalExpensesGrp/TotalAmt07149001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06726688
IRS990/TotalLiabilitiesEOYAmt06906413
IRS990/TotalLiabilitiesGrp/BOYAmt06726688
IRS990/TotalLiabilitiesGrp/EOYAmt06906413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-790849
IRS990/TotalProgramServiceExpensesAmt05208175
IRS990/TotalProgramServiceRevenueAmt05558684
IRS990/TotalReportableCompFromOrgAmt0132039
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05582361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06342508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06742271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06115564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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