BETA

WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON LEADERSHIP ACADEMY PUBLIC CHARTER SCHOOL (EIN 47-4595801)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-27
IRS object ID
202040589349300444
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-27T13:47:46-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474595801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON LEADERSHIP ACADEMY PUBLICBusinessNameLine1Txt
Business Name Line2CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2405803371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 4TH STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANASTASIA KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2405803371PhoneNum
Signature2020-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2020-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-27IPDt
IP Tm09:04:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD03F519A4374B14D5650B972A14FD7A73BBA2235AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANASTASIA KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 4TH STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,089,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONLEADERSHIPACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PREPARE OUR KIDS TO THRIVE IN THE WORLD AND CHANGE IT FOR THE BETTER.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,420,349PYContributionsGrantsAmt
CY Contributions Grants$7,069,531CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$271PYInvestmentIncomeAmt
CY Investment Income$408CYInvestmentIncomeAmt
PY Other Revenue$7,875PYOtherRevenueAmt
CY Other Revenue$19,826CYOtherRevenueAmt
PY Total Revenue$6,428,495PYTotalRevenueAmt
CY Total Revenue$7,089,765CYTotalRevenueAmt
PY Grants And Similar Paid$396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,058CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,566,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,219,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,968CYTotalFundraisingExpenseAmt
PY Other Expenses$1,623,223PYOtherExpensesAmt
CY Other Expenses$3,603,896CYOtherExpensesAmt
PY Total Expenses$4,190,175PYTotalExpensesAmt
CY Total Expenses$7,824,767CYTotalExpensesAmt
PY Revenues Less Expenses$2,238,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$735,002CYRevenuesLessExpensesAmt
Total Assets BOY$3,323,253TotalAssetsBOYAmt
Total Assets EOY$2,731,696TotalAssetsEOYAmt
Total Liabilities BOY$221,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,101,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,366,527NetAssetsOrFundBalancesEOYAmt
MissionWLA COMBINES BEST PRACTICES IN TEACHING AND LEARNING, WITH THE LATEST IN EDUCATIONAL TECHNOLOGY TO CREATE AN UNPARALLELED HIGH SCHOOL EXPERIENCE. STUDENTS WILL GRADUATE FROM WLA PREPARED FOR COLLEGE, CAREER, AND LIVES OF PUBLIC LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,846,816ExpenseAmt
Grant$1,058GrantAmt
DescWASHINGTON LEADERSHIP ACADEMY (WLA) IS A 9-12 PUBLIC CHARTER SCHOOL PROVIDING ITS STUDENTS WITH A RIGOROUS COLLEGE PREPARATORY CURRICULUM WITH AN EMPHASIS ON PUBLIC LEADERSHIP AND TECHNOLOGY. STUDENTS LEARN FOUR YEARS OF COMPUTER SCIENCE AND HAVE OPPORTUNITIES TO WORK WITH AND LEARN FROM LOCAL ORGANIZATIONS.Desc
Total Program Service Expenses$6,846,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATALIE GOULDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2405803371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 4TH STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RACHEL TORRES- INTERIM
TREASURER- 07/2018- 10/2018, CHAIR5.00Yes (X)Yes (X)$0$0$0
MARIO SUTTON
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
ARYA PARVIZI
TREASURER- AS OF 10/20184.00Yes (X)Yes (X)$0$0$0
RAJEEV KAUL
TREASURER- UNTIL 07/20184.00Yes (X)Yes (X)$0$0$0
ANDREA SPARKS-BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
MARVETTE COFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
JIM DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
SIMON RODBERG
BOARD MEMBER1.00Yes (X)$0$0$0
KHALIL THOMPSON
BOARD MEMBER- UNTIL 10/20181.00Yes (X)$0$0$0
VENUS VALLADARES
BOARD MEMBER - UNTIL 06/20191.00Yes (X)$0$0$0
ANASTASIA KANE
EXECUTIVE DIRECTOR40.00Yes (X)$144,283$0$7,185
JOSEPH WEBB
CHIEF ACADEMIC OFFICER40.00$130,266$0$4,796Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMONLIT
660 PENNSYLVANIA AVENUE SE SUITEWASHINGTONDC20003CURRICULUM DEVELOPMENT$600,000
CAPITOL INTERACTIVE
2055 L STREET NW SUITE 400WASHINGTONDC20036CURRICULUM DEVELOPMENT$147,350
TOP SPANISH CAFE & CATERING INC
3541 GEORGIA AVENUE NWWASHINGTONDC20010FOOD SERVICE$128,380
BELLWETHER EDUCATION PARTNERS
517 BOSTON POST ROAD SUITE 171SUDBURYMA01776STRATEGY CONSULTANT$108,666
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$7,006,897GovernmentGrantsAmt
All Other Contributions$62,634AllOtherContributionsAmt
Total Contributions$7,069,531TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$408TotalRevenueColumnAmt
Exclusion$408ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
STUDENT SERVICES900099$15,791$15,791
REBATES900099$3,635$3,635
MISCELLANEOUS900099$400$400
FieldValueIRS element (for citing)
Other Revenue Total$19,826OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,089,765TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,234ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$1,058ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,668TotalAmt
Program Services$58,076ProgramServicesAmt
Management And General$111,096ManagementAndGeneralAmt
Fundraising$8,496FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,491,391TotalAmt
Program Services$3,173,896ProgramServicesAmt
Management And General$313,605ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,807TotalAmt
Program Services$82,814ProgramServicesAmt
Management And General$9,709ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,387TotalAmt
Program Services$143,817ProgramServicesAmt
Management And General$20,955ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$292,560TotalAmt
Program Services$254,405ProgramServicesAmt
Management And General$37,068ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,242TotalAmt
Program Services$14,242ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,969TotalAmt
Management And General$114,969ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,630,999TotalAmt
Program Services$1,582,639ProgramServicesAmt
Management And General$47,171ManagementAndGeneralAmt
Fundraising$1,189FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,128TotalAmt
Program Services$7,128ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$261,577TotalAmt
Program Services$193,825ProgramServicesAmt
Management And General$67,128ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,322TotalAmt
Program Services$16,802ProgramServicesAmt
Management And General$2,448ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,032,838TotalAmt
Program Services$898,137ProgramServicesAmt
Management And General$130,990ManagementAndGeneralAmt
Fundraising$3,711FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,807TotalAmt
Program Services$48,807ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$261TotalAmt
Management And General$261ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,349TotalAmt
Program Services$97,753ProgramServicesAmt
Management And General$14,596ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,139TotalAmt
Management And General$23,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT FOOD SERVICE$164,772$164,772
STUDENT ASSESSMENTS$83,651$83,651
DUES AND FEES$71,045$6,197$64,848
STUDENT MATERIALS$18,797$18,797

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,824,767TotalAmt
Program Services$6,846,816ProgramServicesAmt
Management And General$957,983ManagementAndGeneralAmt
Fundraising$19,968FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,881,347BOYAmt
EOY$2,214,258EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,532BOYAmt
EOY$102,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,349BOYAmt
EOY$94,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,773BOYAmt
EOY$35,911EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,136BOYAmt
EOY$74,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$459,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$189,116BOYAmt
EOY$205,402EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,323,253BOYAmt
EOY$2,731,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$219,263BOYAmt
EOY$356,731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,461BOYAmt
EOY$1,633EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,724BOYAmt
EOY$365,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,133,082BOYAmt
EOY$2,214,234EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,968,447BOYAmt
EOY$152,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,101,529BOYAmt
EOY$2,366,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,323,253BOYAmt
EOY$2,731,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$735,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,133OtherCostOrOtherBasisAmt
Depreciation$1,265DepreciationAmt
Book Value$868BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,302OtherCostOrOtherBasisAmt
Depreciation$132,857DepreciationAmt
Book Value$110,445BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,039OtherCostOrOtherBasisAmt
Depreciation$119,950DepreciationAmt
Book Value$94,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,402TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$6,805Amt
FieldValueIRS element (for citing)
Total Liability$6,805TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,336,977TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$247,212DonatedServicesAndUseFcltsAmt
Revenue Not Reported$247,212RevenueNotReportedAmt
Revenue Subtotal$7,089,765RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,089,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,071,979TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$247,212DonatedServicesUseFcltsAmt
Expenses Not Reported$247,212ExpensesNotReportedAmt
Expenses Subtotal$7,824,767ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,824,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWLA PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WLA IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS.
SCHEDULE E, PART I, LINE 4REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS.
SCHEDULE E, PART I, LINE 6WLA RECEIVES GRANT REVENUE FROM DC'S OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION, THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF AGRICULTURE, AND THE FEDERAL COMMUNICATIONS COMMISSION.
SCHEDULE E, PART I, LINE 7WLA IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANASTASIA KANEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,708BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$575OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,185DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,468TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationALL EMPLOYEES RECEIVED TWO BONUSES, ONE AT THE END OF THE CALENDAR YEAR AND ONE AT THE END OF THE SCHOOL YEAR. THE BONUSES ARE NON-FIXED AMOUNTS, DETERMINED ANNUALLY BY MANAGEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 19:WLA'S NET INCOME DIFFERENCE BETWEEN FISCAL YEARS 2018 AND 2019, SHOWN IN PART I, IS RELATED TO A TIMING DIFFERENCE ASSOCIATED WITH A LARGE GRANT. THE GRANT WAS RECEIVED AT THE END OF FY18 AND WLA INCURRED THE RELATED EXPENSES IN FY19.
FORM 990, PART VI, SECTION A, LINE 8BWLA HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BWLA'S FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR (HEAD OF SCHOOL), THEN SENT TO THE TREASURER FOR REVIEW. AFTER THE TREASURER'S QUESTIONS HAVE BEEN ANSWERED, IT IS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HOLDS A FINAL VOTE OF APPROVAL ONCE ALL COMMENTS AND EDITS HAVE BEEN ADDRESSED. THE FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A PERSONAL DISCLOSURE STATEMENT PRIOR TO COMMENCING SERVICE FOR WLA AND ON AT LEAST AN ANNUAL BASIS THEREAFTER. DISCLOSURE STATEMENTS SHALL TAKE SUCH FORM AND CONTAIN SUCH INFORMATION AS MAY BE REQUIRED BY THE CONFLICT OF INTEREST POLICY AND IN ANY SUBSEQUENT ACTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND THE SECRETARY WILL MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON OBSERVING SALARY LEVELS OF OTHER SIMILAR ORGANIZATIONS. WLA WORKED WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM THIS COMPENSATION SURVEY. ANY SALARY CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED IN MARCH 2017.
FORM 990, PART VI, SECTION C, LINE 19WLA'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,288,033. MANAGEMENT AND GENERAL EXPENSES 27,806. FUNDRAISING EXPENSES 816. TOTAL EXPENSES 1,316,655. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 75,832. MANAGEMENT AND GENERAL EXPENSES 11,049. FUNDRAISING EXPENSES 324. TOTAL EXPENSES 87,205. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 83,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,599. OTHER CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 55,774. MANAGEMENT AND GENERAL EXPENSES 8,316. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 64,139. CONTRACTED INSTRUCTION: PROGRAM SERVICE EXPENSES 79,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,401.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.