District Of Columbia International School
- Assets
- $84.7m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 302
- Location
- Washington, DC
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-1143189
Organization Overview
District Of Columbia International School is located in Washington, DC. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, District Of Columbia International School employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District Of Columbia International School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, District Of Columbia International School generated $38.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $32.9m during the year ending 06/2022. While expenses have increased by 26.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DC INTERNATIONAL SCHOOL INSPIRES INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTI-LINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCI PROVIDES ADVANCED LANGUAGE LEARNING IN CHINESE, FRENCH, AND SPANISH, AND THE INTERNATIONAL BACCALAUREATE MIDDLE YEARS AND DIPLOMA PROGRAMS IN A 1:1 TECHNOLOGY ENVIRONMENT TO DC PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS. THE CHARTER SCHOOL WAS FOUNDED BY THE ELEMENTARY LANGUAGE IMMERSION SCHOOLS IN DC TO PROVIDE A PATHWAY FOR THEIR PRE-K - 5TH GRADE STUDENTS. DCI INSPIRES INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTILINGUAL, CULTURALLY COMPETENT, AND COMMITTED TO PROACTIVELY CREATING A SOCIALLY JUST AND SUSTAINABLE WORLD. CORNERSTONES OF THE DCI EDUCATION INTERNATIONAL BACCALAUREATE FOR ALL, ADVANCED LANGUAGE LEARNING IN CHINESE, SPANISH, AND FRENCH AND A FOCUS ON STUDENT AGENCY POWERED BY OUR 1:1 CHROMEBOOKS.THIS YEAR DCI GRADUATED ITS THIRD CLASS OF STUDENTS, THE CLASS OF 2022! ALL OF DCI IS INCREDIBLY PROUD OF OUR STUDENTS AND THAT WE HAVE NOW SENT OUR FIRST FEW CLASSES ON TO THEIR FUTURE! OUR CLASS OF 22 HAD TREMENDOUS SUCCESSES, DESPITE THE PANDEMIC:- ALL STUDENTS PARTICIPATED IN THE IB CAREER OR DIPLOMA PROGRAM. EACH STUDENT ON AVERAGE TOOK OVER 5 IB (HONORS) CLASSES.-RECEIVED $12 MILLION DOLLARS IN SCHOLARSHIPS- 53% OF STUDENTS EARNED A 4 OR HIGHER ON AN IB ASSESSMENT, WHICH OFTEN TRANSLATES TO COLLEGE CREDITDC INTERNATIONAL CONTINUES TO HAVE STELLAR OUTCOMES FOR STUDENTS AND CARRIES A STRONG REPUTATION THROUGHOUT THE DISTRICT. OUR STUDENTS PERFORMED ABOVE THE CITY AVERAGE ON THE PARCC ASSESSMENTS, WHICH IS WHAT WE ARE HELD ACCOUNTABLE TO BY OUR AUTHORIZERS. IN ADDITION, WE HAD OVER 1,500 UNIQUE STUDENTS APPLY FOR ENTRANCE TO DCI THROUGH THE MY SCHOOLS DC LOTTERY PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Shaffner Executive Director | Officer | 40 | $196,832 |
Denise Lyons Chief Operating Officer | Officer | 40 | $135,175 |
Maya Stewart Middle School Principal | 40 | $125,537 | |
Melody Maitland Chief Of Staff | 40 | $121,553 | |
Jesse Nickelson Diploma Programme Coordinator | 40 | $119,182 | |
Sandra Gutierrez Director Of Language Learning | 40 | $116,120 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Asl Painting Inc Maintenance & Repairs | 6/29/22 | $708,895 |
Mcguire Woods Llp Legal Fees | 6/29/22 | $285,590 |
Wl Gary Company Inc Hvac Maintenance And Repairs | 6/29/22 | $230,816 |
Revolution Foods Vended Student Meals | 6/29/22 | $118,336 |
Cdw Government It Services And Assets | 6/29/22 | $276,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,042,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,174,907 |
| Total Program Service Revenue | $34,471,900 |
| Investment income | $148,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,669 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,898,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $400,047 |
| Compensation of current officers, directors, key employees. | $240,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,534,125 |
| Pension plan accruals and contributions | $292,273 |
| Other employee benefits | $1,759,959 |
| Payroll taxes | $1,646,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $844,552 |
| Fees for services: Accounting | $201,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,428 |
| Fees for services: Other | $972,304 |
| Advertising and promotion | $0 |
| Office expenses | $346,934 |
| Information technology | $63,299 |
| Royalties | $0 |
| Occupancy | $4,149,396 |
| Travel | $56,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $187,252 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,374,661 |
| Insurance | $101,898 |
| All other expenses | $303,862 |
| Total functional expenses | $32,931,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,928,720 |
| Savings and temporary cash investments | $11,865,008 |
| Pledges and grants receivable | $2,183,253 |
| Accounts receivable, net | $9,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,575 |
| Net Land, buildings, and equipment | $47,227,646 |
| Investments—publicly traded securities | $9,380,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,400 |
| Total assets | $84,723,985 |
| Accounts payable and accrued expenses | $3,306,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $56,590,344 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,896,374 |
| Net assets without donor restrictions | $23,338,786 |
| Net assets with donor restrictions | $1,488,825 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $84,723,985 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that District Of Columbia International School has recieved totaling $5,885.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,045 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
D C Preparatory Academy Washington, DC | $90,604,234 | $48,510,869 |
Center City Public Charter Schools Washington, DC | $21,995,309 | $37,320,653 |
District Of Columbia International School Washington, DC | $84,723,985 | $38,898,239 |
Monarch Academy Public Charter School Inc Baltimore, MD | $13,752,531 | $31,847,617 |
Euphemia L Haynes Public Charter School Inc Washington, DC | $46,520,853 | $31,794,568 |
Kipp Baltimore Inc Baltimore, MD | $8,114,053 | $24,854,328 |
Mundo Verde Bilingual Public Charter School Washington, DC | $21,494,914 | $24,437,996 |
Democracy Prep Congress Heights Public Charter School CHARTER SCHOOL Washington, DC | $0 | $17,619,110 |
Ingenuity Prep Washington, DC | $6,189,682 | $17,892,639 |
Creative Minds International Public Charter School Washington, DC | $39,022,356 | $15,046,309 |
Corporation Of The Washington Latin School Washington, DC | $31,565,560 | $17,054,882 |