District Of Columbia International School
- Assets
- $90.6m
- Revenue
- $43.4m
- Investments
- $0.0
- Employees
- 341
- Location
- Washington, DC
- Founding
- 07/2014
- Data as of
- 06/2023
- 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 06/2023, District Of Columbia International School employed 341 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 06/2023, District Of Columbia International School generated $43.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $36.6m during the year ending 06/2023. While expenses have increased by 24.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF DC INTERNATIONAL SCHOOL (DCI) TO INSPIRE INQUIRING, ENGAGED, KNOWLEDGEABLE AND CARING SECONDARY STUDENTS WHO ARE MULTILINGUAL, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Shaffner Thru 822 Executive Director | Officer | 40 | $158,235 |
Denise Lyons Chief Operating Officer | Officer | 40 | $151,742 |
Christopher Nace Hs Principal | 40 | $141,092 | |
Natalie Barbieri Hs Assistant Principal | 40 | $126,786 | |
Nathan Garneau Math Instructional Coach | 40 | $115,381 | |
Shane Donovan Ib Career Program Coordinator | 40 | $112,986 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcquirewoods Llp Legal Services | 6/29/23 | $526,813 |
Genesys Cloud Services | 6/29/23 | $149,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,619,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $598,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,218,000 |
| Total Program Service Revenue | $37,775,544 |
| Investment income | $209,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,973 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,412,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $985,798 |
| Compensation of current officers, directors, key employees. | $187,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,244,758 |
| Pension plan accruals and contributions | $222,820 |
| Other employee benefits | $2,264,907 |
| Payroll taxes | $1,703,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $179,592 |
| Fees for services: Accounting | $277,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,826 |
| Fees for services: Other | $693,534 |
| Advertising and promotion | $0 |
| Office expenses | $330,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,295,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,699 |
| Insurance | $170,579 |
| All other expenses | $0 |
| Total functional expenses | $36,574,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,547,128 |
| Savings and temporary cash investments | $11,928,524 |
| Pledges and grants receivable | $1,788,619 |
| Accounts receivable, net | $103,683 |
| 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 | $95,551 |
| Net Land, buildings, and equipment | $46,517,224 |
| Investments—publicly traded securities | $10,524,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,135 |
| Total assets | $90,624,498 |
| Accounts payable and accrued expenses | $3,012,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $55,733,300 |
| 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 | $44,135 |
| Total liabilities | $58,790,287 |
| Net assets without donor restrictions | $30,407,319 |
| Net assets with donor restrictions | $1,426,892 |
| 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 | $90,624,498 |