Civic Intelligence

Washington Math Science Technology

990 • Fiscal year 2018 • EIN 52-2082432

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$168,620

Down $5,946,944 (-97%) from 2017

Net Assets

Up

-$425,141

Up $365,708 (+46%) from 2017

Liabilities

Down

$593,761

Down $6,312,652 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$6,761,205

Up $418,697 (+6.6%) from 2017

Expenses

Down

$6,395,497

Down $753,504 (-11%) from 2017

Net Income

Up

$365,708

Up $1,172,201 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$168,620
Liabilities$593,761
Net Assets-$425,141
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$6,761,205
Expenses$6,395,497
Net Income$365,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$6,761,205
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 intergrates mathematics and science instruction with technology resulting in highly self motivated students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,855,169--
Cash and Non-Interest-Bearing Accounts$39,209$108,966▲ $69,757
Prepaid Expenses and Deferred Charges$93,194--
Accounts Receivable$127,992$59,654▼ $68,338
Total Assets$6,115,564$168,620▼ $5,946,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,207,631--
Accounts Payable and Accrued Expenses$398,782$593,761▲ $194,979
Unsecured Notes Loans Payable$300,000--
Total Liabilities$6,906,413$593,761▼ $6,312,652
Net Assets / Fund Balance
Unrestricted Net Assets$-790,849$-425,141▲ $365,708
Total Net Assets Fund Balance$-790,849$-425,141▲ $365,708
Total Liabilities and Net Assets / Fund Balance$6,115,564$168,620▼ $5,946,944
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ndeye DiagneHead of SchoFT$158,573$6,691$165,264
Dr Ndeye DiagneHead of School-$158,573$6,691$165,264

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 MallHealth Ins.PO 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
$910,250
Program Service Revenue
$4,862,464
Investment Income
$854,908
Other Revenue
$133,583
All Other Contributions
$351,365
Change in Net Assets
$365,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,761,205
Total Revenue per Audited Statements
$6,761,205
Total Revenue per Form 990
$6,761,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,963,739
Other Expenses$2,431,758
Total Fundraising Expense$10,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,564$536,728-$2,457,292
Fees for Services Other$842,920--$842,920
Current Officers, Directors, Trustees, and Key Employees$322,619$309,793-$632,412
Other Employee Benefits$359,304$214,147-$573,451
Depreciation Depletion$271,509$136,589-$408,098
Payroll Taxes$179,408$121,176-$300,584
Interest$151,997$55,338-$207,335
All Other Expenses$85,556$113,839-$199,395
Office Expenses$72,322$82,173$536$155,031
Fees for Services Accounting$45,398$59,258-$104,656
Other Expenses$30,186$33,144$9,719$73,049
Insurance$27,307$17,026-$44,333
Total Functional Expenses$4,637,551$1,747,691$10,255$6,395,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,395,497
Total Expenses per Audited Statements$6,395,497
Total Expenses per Form 990$6,395,497
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
2019-02-20

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 842,920 0 0”

Raw XML AppendixShowing 400 of 448 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573451
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES & LUNCH
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233144
IRS990/OtherExpensesGrp/ProgramServicesAmt0178118
IRS990/OtherExpensesGrp/ProgramServicesAmt190853
IRS990/OtherExpensesGrp/ProgramServicesAmt259490
IRS990/OtherExpensesGrp/ProgramServicesAmt330186
IRS990/OtherExpensesGrp/TotalAmt0178118
IRS990/OtherExpensesGrp/TotalAmt1123928
IRS990/OtherExpensesGrp/TotalAmt294895
IRS990/OtherExpensesGrp/TotalAmt373049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133583
IRS990/OtherRevenueTotalAmt0133583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920564
IRS990/OtherSalariesAndWagesGrp/TotalAmt02457292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179408
IRS990/PayrollTaxesGrp/TotalAmt0300584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093194
IRS990/PrincipalOfficerNm0DR NDEYE DIAGNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04862464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04862464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt02672505
IRS990/PYOtherRevenueAmt023677
IRS990/PYProgramServiceRevenueAmt05558684
IRS990/PYRevenuesLessExpensesAmt0-806493
IRS990/PYSalariesCompEmpBnftPaidAmt04476496
IRS990/PYTotalExpensesAmt07149001
IRS990/PYTotalRevenueAmt06342508
IRS990/ReconcilationRevenueExpnssAmt0365708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04862464
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06395497
IRS990ScheduleD/RevenueSubtotalAmt06761205
IRS990ScheduleD/TotalExpensesPerForm990Amt06395497
IRS990ScheduleD/TotalRevenuePerForm990Amt06761205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06761205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06395497
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NDEYE DIAGNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165264
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 842,920 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/TotalAssetsBOYAmt06115564
IRS990/TotalAssetsEOYAmt0168620
IRS990/TotalAssetsGrp/BOYAmt06115564
IRS990/TotalAssetsGrp/EOYAmt0168620
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0910250
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01747691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04637551
IRS990/TotalFunctionalExpensesGrp/TotalAmt06395497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06906413
IRS990/TotalLiabilitiesEOYAmt0593761
IRS990/TotalLiabilitiesGrp/BOYAmt06906413
IRS990/TotalLiabilitiesGrp/EOYAmt0593761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-790849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-425141
IRS990/TotalOtherCompensationAmt06691
IRS990/TotalProgramServiceExpensesAmt04637551
IRS990/TotalProgramServiceRevenueAmt04862464
IRS990/TotalReportableCompFromOrgAmt0158573
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05850954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06761205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06115564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,620
Liabilities
$593,761
Net assets
-$425,141
Revenue
$6,761,205
Expenses
$6,395,497
Net income
$365,708
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