WASHINGTON MATH SCIENCE TECHNOLOGY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON MATH SCIENCE TECHNOLOGY (EIN 52-2082432)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201330469349300033
Schema version: 2011v1.2
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 D
Schedule E
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T11:54:28-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521706976	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKER & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5101 WISCONSIN AVE NW 5TH FLOOR	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20016	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522082432	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON MATH SCIENCE TECHNOLOGY	BusinessNameLine1
Business Name Line2	PUBLIC CHARTER HIGH SCHOOL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	2026368011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 BLADENSBURG RD NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200021812	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HOLBROOK PRINCIPAL	Name
Title	INTERIM HEAD OF SCHOOL	Title
Phone	2026368011	Phone
Date Signed	2013-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00740431	PTIN
Phone	2023639300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NDEYE DIAGNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1920 BLADENSBURG RD NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200021812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6423387	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WMSTDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER RIGOROUS STANDARDS BASED ON COLLEGE PREPARATORY EDUCATION WHICH WILL PREPARE YOUNG PEOPLE IN THE DISTRICT OF COLUMBIA WITH AN INTEREST IN MATH, SCIENCE AND TECHNOLOGY FOR SUCCESS IN WORK AND LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	929027	ContributionsGrantsPriorYear
Contributions Grants Current Year	685498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5375269	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5737693	ProgramServiceRevenueCY
Investment Income Prior Year	216	InvestmentIncomePriorYear
Investment Income Current Year	196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6304512	TotalRevenuePriorYear
Total Revenue Current Year	6423387	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4117205	SalariesEtcPriorYear
Salaries Etc Current Year	3998746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2650730	OtherExpensePriorYear
Other Expenses Current Year	2344922	OtherExpensesCurrentYear
Total Expenses Prior Year	6767935	TotalExpensesPriorYear
Total Expenses Current Year	6343668	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-463423	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	79719	RevenuesLessExpensesCY
Total Assets BOY	8212437	TotalAssetsBOY
Total Assets EOY	7908142	TotalAssetsEOY
Total Liabilities BOY	8220954	TotalLiabilitiesBOY
Total Liabilities EOY	7836940	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-8517	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	71202	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A RIGOROUS EDUCATION THAT INTEGRATES MATHEMATICS AND SCIENCE INSTRUCTION WITH TECHNOLOGY RESULTING IN HIGHLY SELF-MOTIVATED STUDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4959927	Expense
Revenue	5737693	Revenue
Description	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 354 STUDENTS AND ITS ACTIVITIES ARE PRIMARILY FUNDED BY LOCAL APPROPRIATIONS THROUGH THE DISTRICT OF COLUMBIA.	Description
Total Program Service Expense	4959927	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2026368011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1920 BLADENSBURG RD NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200021812	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES A MITCH MITCHELL
TREASURER	0.50	X	0	0	0
JENEEN Y RAMOS
PRESIDENT	0.50	X	0	0	0
JOSEPHINE RUTLEDGE
SECRETARY	0.50	X	0	0	0
FREDERICKA E SHAW
BOARD MEMBER	0.50	X	0	0	0
KAREN JOHNSON
BOARD MEMBER	0.50	X	0	0	0
PAMELA JOHNSON
VICE PRESIDENT	0.50	X	0	0	0
ROGER HICKS
BOARD MEMBER	0.50	X	0	0	0
NADIUSKA WINBUSH
BOARD MEMBER	0.50	X	0	0	0
O'KELLY E MCWILLIAMS
BOARD MEMBER	0.50	X	0	0	0
SHAWN O'REILLY
BOARD MEMBER	0.50	X	0	0	0
THOMASINE BROWN
BOARD MEMBER	0.50	X	0	0	0
VANCINE WASHINGTON
BOARD MEMBER	0.50	X	0	0	0
DR NDEYE DIAGNE
HEAD OF SCHOOLS	40.00		116269	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116269	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6201 COLUMBIA PARK RD	AddressLine1
City	HYATTSVILLE	City
State	MD	State
ZIP Code	20785	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD SERVICE	DescriptionOfServices
Compensation	153294	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	668218	GovernmentGrants
All Other Contributions	17280	AllOtherContributions
Total Contributions	685498	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PER PUPIL ALLOCATION	611710	5464207	5464207
SCHOOL LUNCH PROGRAM	611710	198607	198607
ROTC INCOME	611710	58697	58697
UNIFORM INCOME	611710	11657	11657
OTHER PROGRAM ACTIVITI	611710	4525	4525

Field	Value	IRS element (for citing)
Total Program Service Revenue	5737693	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	196	TotalRevenueColumn
Exclusion	$196	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6423387	TotalRevenueColumn
Related Or Exempt Function Income	5737693	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$196	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116269	Total
Management And General	116269	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2918287	Total
Program Services	2280297	ProgramServices
Management And General	637990	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	135932	Total
Program Services	126417	ProgramServices
Management And General	9515	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	600379	Total
Program Services	558352	ProgramServices
Management And General	42027	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	227879	Total
Program Services	170497	ProgramServices
Management And General	57382	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15059	Total
Program Services	5710	ProgramServices
Management And General	9349	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	9480	ProgramServices
Management And General	15520	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24944	Total
Program Services	9458	ProgramServices
Management And General	15486	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120633	Total
Program Services	66582	ProgramServices
Management And General	54051	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	515586	Total
Program Services	381931	ProgramServices
Management And General	133655	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6725	Total
Management And General	6725	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	488802	Total
Program Services	341526	ProgramServices
Management And General	147276	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40527	Total
Program Services	18237	ProgramServices
Management And General	22290	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT STUDENT COSTS	732503	732503
FOOD SERVICES	162379	148987	13392
TRAINING AND DEVELOPMEN	79976	63901	16075
CHARTER ADMIN AND PROGR	27839	12468	15371

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	101949	Total
Program Services	33581	ProgramServices
Management And General	68368	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6343668	Total
Program Services	4959927	ProgramServices
Management And General	1383741	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1222	BOY
EOY	86514	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	141048	BOY
EOY	165644	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57198	BOY
EOY	54618	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11480327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4001561	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7884531	BOY
EOY	7478766	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	128438	BOY
EOY	122600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8212437	BOY
EOY	7908142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	389396	BOY
EOY	197999	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	219674	BOY
EOY	217833	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7598226	BOY
EOY	7410348	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	13658	BOY
EOY	10760	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8220954	BOY
EOY	7836940	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-8517	BOY
EOY	71202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-8517	BOY
EOY	71202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8212437	BOY
EOY	7908142	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	79719	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327600	OtherCostOrOtherBasis
Book Value	327600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8906488	OtherCostOrOtherBasis
Depreciation	2086524	Depreciation
Book Value	6819964	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1342544	OtherCostOrOtherBasis
Depreciation	1086146	Depreciation
Book Value	256398	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	903695	OtherCostOrOtherBasis
Depreciation	828891	Depreciation
Book Value	74804	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7478766	TotalOfBookValueLandBuildings
Total Revenue	6423387	TotalRevenue
Total Expenses	6343668	TotalExpenses
Excess Or Deficit For Year	79719	ExcessOrDeficitForYear
Excess Or Deficit Per FS	79719	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6423387	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6423387	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6423387	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6343668	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6343668	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6343668	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	THE SCHOOL'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 ARE SUBJECT TO EXAMINIATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. IN ACCORDANCE WITH FASB ASC 740-10 INCOME TAXES, THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY THAN NOT TO SUSTAIN ON EXAMINIATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	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 THE DISTRICT LAW AND ANY ELIGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED, SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANYONE BECAUSE OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, THE DISTRICT OF COLUMIBIA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF AGRICULTURE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE DISTRICT OF COLUMBIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	536001131	IssuerEIN
Date Issued	2008-07-01	DateIssued
Issue Price	8048000	IssuePrice
Description Of Purpose	DEBT RECONSTRUCTION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	8048000	TotalProceeds
Issuance Costs From Proceeds	145952	IssuanceCostsFromProceeds
Credit Enhancement	7902048	CreditEnhancement
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT INCLUDES A REVIEW BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE INTERNET OR BY REQUEST.