WASHINGTON MATH SCIENCE TECHNOLOGY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON MATH SCIENCE TECHNOLOGY (EIN 52-2082432)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-09
IRS object ID: 201740409349301554
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-09T14:25:48-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521094722	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERT SMITH & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1090 VERMONT AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522082432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON MATH SCIENCE TECHNOLOGY	BusinessNameLine1Txt
Business Name Line2	PUBLIC CHARTER HIGH SCHOOLINC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	2026368001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 BLADENSBURG RD NE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200021812	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NDEYE DIAGNE	PersonNm
Person Title	HEAD OF SCHOOLS	PersonTitleTxt
Phone	2026368001	PhoneNum
Signature	2017-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NORMAN MGRAVESCPA	PreparerPersonNm
PTIN	P01227164	PTIN
Phone	2023935600	PhoneNum
Preparation	2017-02-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NDEYE DIANGNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 BLADENSBURG ROAD	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200021812	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,728,521	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WMSTDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$704,622	PYContributionsGrantsAmt
CY Contributions Grants	$643,559	CYContributionsGrantsAmt
PY Program Service Revenue	$6,854,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,066,267	CYProgramServiceRevenueAmt
PY Investment Income	$17	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$18,695	CYOtherRevenueAmt
PY Total Revenue	$7,558,981	PYTotalRevenueAmt
CY Total Revenue	$6,728,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,155,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,580,732	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,260	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,506,943	PYOtherExpensesAmt
CY Other Expenses	$2,526,168	CYOtherExpensesAmt
PY Total Expenses	$6,662,812	PYTotalExpensesAmt
CY Total Expenses	$7,106,900	CYTotalExpensesAmt
PY Revenues Less Expenses	$896,169	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$378,379	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,506,225	TotalAssetsBOYAmt
Total Assets EOY	$6,742,271	TotalAssetsEOYAmt
Total Liabilities BOY	$6,845,256	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,726,688	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$660,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,583	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A RIGOROUS EDUCATION THAT INTEGRATES MATHMATICS AND SCIENCE INSTRUCTION WITH TECHNOLOGY RESULTING IN HIGHLY SELF MOTIVATED STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,766,067	ExpenseAmt
Revenue	$6,084,962	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$4,766,067	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON MATH SCIENCE TECHNOLOGY PUBLIC CHARTER SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026368011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 BLADENSBURG RD NE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROGER HICKS
BOARD RECRUITMENT	0.50	Yes (X)	$0	$0	$0
SHAUNDA JONES
FINANCE	0.50	Yes (X)	$0	$0	$0
DENEEN YOUNG
PTSA OUTREACH	0.50	Yes (X)	$0	$0	$0
DR MELISSA GREEN
FUNDRAISING	0.50	Yes (X)	$0	$0	$0
VANCE WASHINGTON
FACILITIES	0.50	Yes (X)	$0	$0	$0
JAMAL BURISE
BOARD MEMBERSHIP	0.50	Yes (X)	$0	$0	$0
JENEEN RAMOS
PRESIDENT	0.50		$0	$0	$0	Yes (X)
JAMES A MITCH MITCHELL
TREASURER	0.50		$0	$0	$0	Yes (X)
FREDERICKA SHAW
VICE PRESIDENT	0.50		$0	$0	$0	Yes (X)
KAREN JOHNSON
DEVELOPMENT COMMITTEE	0.50		$0	$0	$0	Yes (X)
DR N'DEYE DIAGNE
HEAD OF SCHOOL	40.00		$130,075	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,075	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REVOLUTION FOODS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6201 COLUMBIA PARK ROAD	AddressLine1Txt
City	HYATTSVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20785	ZIPCd

Field	Value	IRS element (for citing)
Services	FOOD SERVICE	ServicesDesc
Compensation	$167,403	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$621,474	GovernmentGrantsAmt
All Other Contributions	$22,085	AllOtherContributionsAmt
Total Contributions	$643,559	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL ALLOTMENT	900099	$6,044,942	$6,044,942
FUNDRAISING REVENUE	900099	$21,325	$21,325

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,066,267	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,695	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,695	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,728,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,084,962	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,650,644	TotalAmt
Program Services	$2,445,267	ProgramServicesAmt
Management And General	$1,205,377	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$615,356	TotalAmt
Program Services	$420,647	ProgramServicesAmt
Management And General	$194,709	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$314,732	TotalAmt
Program Services	$215,145	ProgramServicesAmt
Management And General	$99,587	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,079,322	TotalAmt
Program Services	$980,072	ProgramServicesAmt
Management And General	$99,250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,983	TotalAmt
Program Services	$93,666	ProgramServicesAmt
Management And General	$57,317	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$464,215	TotalAmt
Program Services	$168,093	ProgramServicesAmt
Management And General	$296,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,505	TotalAmt
Program Services	$21,377	ProgramServicesAmt
Management And General	$26,128	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MORTGAGE INTEREST	$210,186	$76,108	$134,078
FOOD SERVICES AND LUNCH	$189,363	$175,058	$14,305
TRAINING AND DEVELOPMEN	$105,404	$72,052	$33,352
LEGAL AUDIT FEES	$87,328	$62,328	$25,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,862	TotalAmt
Program Services	$36,254	ProgramServicesAmt
Management And General	$147,348	ManagementAndGeneralAmt
Fundraising	$8,260	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,106,900	TotalAmt
Program Services	$4,766,067	ProgramServicesAmt
Management And General	$2,332,573	ManagementAndGeneralAmt
Fundraising	$8,260	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$794,401	BOYAmt
EOY	$255,933	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,301	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$173,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,662	BOYAmt
EOY	$99,248	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,939,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,726,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,506,775	BOYAmt
EOY	$6,213,192	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$105,086	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,506,225	BOYAmt
EOY	$6,742,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,448	BOYAmt
EOY	$231,229	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,773,808	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$6,495,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,845,256	BOYAmt
EOY	$6,726,688	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$660,969	BOYAmt
EOY	$15,583	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$660,969	BOYAmt
EOY	$15,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,506,225	BOYAmt
EOY	$6,742,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$378,379	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$266,007	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,660	OtherCostOrOtherBasisAmt
Book Value	$327,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,887,139	OtherCostOrOtherBasisAmt
Depreciation	$5,726,529	DepreciationAmt
Book Value	$3,160,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,809,127	OtherCostOrOtherBasisAmt
Book Value	$1,809,127	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,855	OtherCostOrOtherBasisAmt
Book Value	$915,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,213,192	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,728,520	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,728,520	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,728,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,106,900	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,106,900	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,106,900	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	0	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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.

SCHEDULE E, PART I, LINE 5

PUBLICATION 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.-

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.