Civic Intelligence

Howard University Public Charter Middle School for Mathematics & Sc

990 • Fiscal year 2016 • EIN 58-2677214

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

405 Howard Place NWWashington, DC 20059

(202) 806-7725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$169,231

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Assets

Up

$2,249,620

Up $450,828 (+25%) from 2014

Net Assets

Up

$1,687,746

Up $555,459 (+49%) from 2014

Liabilities

Down

$561,874

Down $104,631 (-16%) from 2014

Revenue

Down

$5,383,556

Down $384,015 (-6.7%) from 2014

Expenses

Down

$5,061,659

Down $1,592,335 (-24%) from 2014

Net Income

Up

$321,897

Up $1,208,320 (+136%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,972,597Liabilities 2010: $543,375Net Assets 2010: $1,429,2222010Assets 2011: $1,841,400Liabilities 2011: $371,465Net Assets 2011: $1,469,9352011Assets 2012: $1,432,282Liabilities 2012: $516,387Net Assets 2012: $915,8952012Assets 2013: $1,505,899Liabilities 2013: $496,189Net Assets 2013: $1,009,7102013Assets 2014: $1,798,792Liabilities 2014: $666,505Net Assets 2014: $1,132,2872014Assets 2016: $2,249,620Liabilities 2016: $561,874Net Assets 2016: $1,687,7462016Assets 2017: $2,058,926Liabilities 2017: $348,598Net Assets 2017: $1,710,3282017Assets 2018: $2,441,301Liabilities 2018: $456,166Net Assets 2018: $1,985,1352018Assets 2019: $3,125,057Liabilities 2019: $444,726Net Assets 2019: $2,680,3312019Assets 2020: $4,170,682Liabilities 2020: $1,222,172Net Assets 2020: $2,948,5102020Assets 2021: $4,523,246Liabilities 2021: $464,553Net Assets 2021: $4,058,6932021Assets 2022: $5,416,559Liabilities 2022: $342,893Net Assets 2022: $5,073,6662022Assets 2023: $6,244,199Liabilities 2023: $522,727Net Assets 2023: $5,721,4722023

Highlighted filing

2016

Assets$2,249,620
Liabilities$561,874
Net Assets$1,687,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,818,3412010Expenses 2011: $5,468,5882011Expenses 2012: $5,742,6222012Expenses 2013: $5,682,9802013Revenue 2014: $5,767,571Expenses 2014: $6,653,994Net Income 2014: -$886,4232014Revenue 2016: $5,383,556Expenses 2016: $5,061,659Net Income 2016: $321,8972016Revenue 2017: $6,167,885Expenses 2017: $6,145,303Net Income 2017: $22,5822017Revenue 2018: $6,602,717Expenses 2018: $6,327,910Net Income 2018: $274,8072018Revenue 2019: $6,740,476Expenses 2019: $5,920,279Net Income 2019: $820,1972019Revenue 2020: $6,528,875Expenses 2020: $6,260,696Net Income 2020: $268,1792020Revenue 2021: $6,931,975Expenses 2021: $5,821,791Net Income 2021: $1,110,1842021Revenue 2022: $8,292,983Expenses 2022: $7,278,010Net Income 2022: $1,014,9732022Revenue 2023: $8,734,938Expenses 2023: $9,096,132Net Income 2023: -$361,1942023

Highlighted filing

2016

Revenue$5,383,556
Expenses$5,061,659
Net Income$321,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$5,383,556
Mission and Program Overview

Mission

The howard university middle school of mathematics and science is the only middle school in the country that is located on the campus of an hbcu. We were chartered by howard university for the express purpose of creating a pipeline for stem careers among african american students. Our middle school serves grades 6 - 8 from all wards in washington dc with the majority of our students living in wards 7 and 8. Because of our rigorous curriculum, an average of 45% of our 8th-grade students is regularly accepted into selective high schools in washington dc. In 2016, we had the first students promoted from our school to graduate from howard university, all of them pursuing careers in stem fields. Our partnership with howard university provides our students with the opportunity to experience college while in middle school. Our students visit college classes, are mentored and tutored by college students, and experience science first hand in the biology and chemistry laboratories on campus.

Howard university public charter middle school of mathematics and science (hupcms) provides an academic model designed to prepare middle school students for college and careers in math, science and engineering. Hupcms is a technology-enabled school designed specifically for middle school students with the benefit of being located on an elite college campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,739$934,684▲ $75,945
Investments Other Securities$102,272$901,123▲ $798,851
Land, Buildings, and Equipment, Net$312,739$305,946▼ $6,793
Pledges and Grants Receivable$267,657$70,579▼ $197,078
Accounts Receivable$133,902$28,592▼ $105,310
Prepaid Expenses and Deferred Charges$15,359$8,696▼ $6,663
Total Assets$1,690,668$2,249,620▲ $558,952
Liabilities
Accounts Payable and Accrued Expenses$324,819$526,572▲ $201,753
Deferred Revenue-$35,302-
Total Liabilities$324,819$561,874▲ $237,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,849$1,687,746▲ $321,897
Total Net Assets Fund Balance$1,365,849$1,687,746▲ $321,897
Total Liabilities and Net Assets / Fund Balance$1,690,668$2,249,620▲ $558,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,433$911,748$1,167,181
Leasehold Improvements$50,513$13,861$64,374
Other Securities$901,123--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ProcopeHead of SchoolFT$145,000$24,231$169,231
Yohance MaqubelaExecutive Director/CFO untill Dec 2015FT$151,733$9,042$160,775
Yohance MaqubelaExecutive Director/CFO untill Dec 20-$99,167$61,608$160,775
Leo ManukureIT DirectorFT$111,303$16,192$127,495
Beryl JacksonTeacherFT$111,884$13,221$125,105
Dayton WatkinsCFOFT$98,000$992$98,992

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,356,143
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$26,621
All Other Contributions
$1,001,661
Change in Net Assets
$321,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,383,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,009,000
Total Revenue per Audited Statements
$6,392,556
Total Revenue per Form 990
$5,383,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,029,937
Other Expenses$1,031,722
Total Fundraising Expense$231,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,627,961$241,652$151,032$3,020,645
Other Employee Benefits$378,895$34,841$21,776$435,512
Current Officers, Directors, Trustees, and Key Employees$267,728$24,618$15,387$307,733
Payroll Taxes$231,461$21,284$13,302$266,047
Fees for Services Other$125,330$11,525$7,203$144,058
Depreciation Depletion$113,957$10,479$6,549$130,985
Office Expenses$107,471$9,882$6,177$123,530
Occupancy$73,334$6,744$4,214$84,292
Fees for Service Investment Mgmnt Fees$35,523$3,266$2,042$40,831
Insurance$26,734$2,458$1,536$30,728
All Other Expenses$12,958$1,192$745$14,895
Other Expenses$8,293$763$477$9,533
Travel$6,545$602$376$7,523
Total Functional Expenses$4,459,959$370,277$231,423$5,061,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,070,659
Expenses per Audited Statements$5,061,659
Total Expenses per Form 990$5,061,659
Expenses Not Reported on Form 990$1,009,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Howard university serves as sole member.

Form 990, Part VI, Section A, line 7A

Howard university may appoint, or shall have the power to appoint, up to five members of the charter school board of directors.

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by the school's finance committee prior to being submitted to the irs.

Form 990, Part VI, Section B, line 12C

Annually, directors, officers and administrators have to sign this policy. Further, every contract includes a "non-conflict of interest" clause.

Form 990, Part VI, Section B, line 15

Annually, the cfo does a market analysis for all salaried positions within the school. In performing this analysis, he receives council from a third party. This analysis is then presented to the board's finance committee to determine salary ranges for each position, which is then included in the annual budget and approved by the full board.

Form 990, Part VI, Section C, line 19

They are submitted to the washington dc public charter school board and available upon request.

Filing and Contact Details

Filer

Filer Name
Howard Univ Public Charter Middle
EIN
58-2677214
Phone
2028067725
Address
405 Howard Place NW, Washington, DC 20059

Signing Officer

Name
Dayton JWatkins
Title
Chief Financial Officer
Phone
2028067725
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayton J Watkins
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
10

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

DC

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

Page 2, Part III, Organization'S Mission

(MS) is a high-performing charter school, created in partnership with Howard University, designed to deliver programs to help students reach their goals and develop the skills needed to succeed beyond the classroom. STEM-BASED APPROACH STUDENTS ARE PREPARED FOR CAREER AND ENTREPRENEURSHIP OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) DISCIPLINES FROM THEIR EDUCATION AT (MS). OUR STEM CURRICULUM IS BASED ON THE IDEA OF EDUCATING STUDENTS IN FOUR SPECIFIC DISCIPLINES - SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS - IN AN INTERDISCIPLINARY AND APPLIED APPROACH. RATHER THAN TEACH THE FOUR DISCIPLINES AS SEPARATE AND DISCRETE SUBJECTS, OUR STEM CURRICULUM INTEGRATES THEM INTO A COHESIVE LEARNING MODEL BASED ON REAL-WORLD APPLICATIONS. WHAT SEPARATES OUR STEM EDUCATION FROM TRADITIONAL SCIENCE AND MATH CLASSES IS OUR BLENDED LEARNING ENVIRONMENT AND REAL LIFE APPLICATION OF THE SCIENTIFIC METHOD. LESSONS FOCUS ON TEACHING STUDENTS COMPUTATIONAL THINKING AND REAL WORLD PROBLEM SOLVING. OUR FOCUS ON STEM IS TO MEET A NEED, A VERY REAL NEED OF HIGHLY-SKILLED ENGINEERS, SCIENTISTS AND SIMILAR PROFESSIONALS FOR TOMORROW'S WORKFORCE. OUR STUDENTS RECEIVE THE HIGHEST QUALITY EDUCATION TO LEAD THEM TO DISCOVERY AND NEW TECHNOLOGY, SO THEY CAN LEAD THE NEXT PHASE OF THE WORLD'S INNOVATIONS. SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AFFECT EVERY ASPECT OF OUR LIVES. EDUCATING OUR YOUTH ABOUT STEM IS THE ONLY WAY FORWARD BECAUSE THE JOBS THEY WILL OCCUPY HAVE NOT BEEN INVENTED YET! IF THE U.S. IS GOING TO COMPETE IN THE EVER-CHANGING GLOBAL ECONOMY, EXPOSURE TO STEM RELATED CURRICULA IS CRITICAL. BY 2018, PROJECTIONS ESTIMATE THE NEED FOR 8.65 MILLION WORKERS IN STEM-RELATED JOBS. THE MANUFACTURING SECTOR FACES AN ALARMINGLY LARGE SHORTAGE OF EMPLOYEES WITH THE NECESSARY SKILLS - NEARLY 600,000. THE FIELD OF CLOUD COMPUTING ALONE WILL HAVE CREATED 1.7 MILLION JOBS BETWEEN 2011 AND 2015, ACCORDING TO THE REPORT. THE CURRICULUM PROVIDED AT (MS) ALLOWS STUDENTS TO OBTAIN REAL WORLD PROBLEM SOLVING EXPERIENCE, WHICH HELPS OUR STUDENTS UNDERSTAND AND EMBRACE THE TECHNOLOGY THAT AFFECTS THEM DAILY. OUR CULTURE THE (MS) SCHOOL IS DESIGNED TO MEET THE NEEDS OF EARLY ADOLESCENCE, A TIME IN WHICH YOUNG PEOPLE SEEK TO DEVELOP THEIR STRENGTHS, INTERESTS, AND VALUES WHILE STRIVING TO UNDERSTAND THE INTERCONNECTIONS OF THE WORLD. AS STUDENTS MOVE FROM ELEMENTARY SCHOOL TO HIGH SCHOOL, MIDDLE SCHOOL PROVIDES STUDENTS WITH MULTIPLE OPPORTUNITIES FOR ACADEMIC RISK TAKING AND EXPLORATION. A TEAM OF TEACHERS PROVIDE GUIDANCE BY WORKING IN CLOSE COLLABORATION TO MOVE STUDENTS FROM CONCRETE TO ABSTRACT THINKING. OUR STAFF IS COMMITTED TO HELPING ALL STUDENTS, INCLUDING THOSE WITH SPECIAL NEEDS AND LEARNING DIFFERENCES, IDENTIFY THEIR ACADEMIC AND NON-ACADEMIC TALENTS SO THAT THEY CAN DEVELOP THEIR FULL POTENTIAL. (MS) PROVIDES A UNIQUE, EDUCATIONAL ENVIRONMENT THAT ALLOWS STUDENTS TO EXCEL. OUR COMPREHENSIVE APPROACH TO STAFF AND CURRICULUM DEVELOPMENT HELPS PREPARE STUDENTS TO SUCCEED IN HIGH SCHOOL AND BEYOND BY FOSTERING SCHOLARSHIP, EXCELLENCE AND CREATIVITY. BY IGNITING A STUDENT'S CREATIVITY, WE PROMPT STUDENTS TO THINK CRITICALLY AND CONTINUOUSLY INQUIRE. OUR PROGRAMS MOTIVATE STUDENTS TO ATTAIN A STRONG WORK ETHIC TO MOTIVATE THEM TO LEARN AND COMPLETE THE WORK REQUIRED. OUR EDUCATORS ARE COMMITTED TO SETTING HIGH EXPECTATIONS, ESTABLISHING RIGOROUS ACADEMICS AND INSTILLING AN APPRECIATION FOR LEARNING IN EVERY STUDENT. THEY ALSO PROVIDE STUDENTS WITH RESOURCES AND GUIDANCE TO HELP THEM ACHIEVE THEIR GOALS IN A FUN AND EXCITING WAY. BY THE END OF THEIR LAST YEAR IN MIDDLE SCHOOL, OUR GRADUATES ARE PREPARED FOR NOT ONLY HIGH SCHOOL COURSEWORK IN STEM AREAS, BUT ARE INSPIRED TO SEEK CAREERS IN A STEM-RELATED FIELD. (MS) ALSO BELIEVES PARENT INVOLVEMENT IS VERY CRITICAL FOR STUDENT GROWTH AS THEY ARE MORE LIKELY TO EARN HIGHER GRADES AND TEST SCORES, ENROLL IN HIGHER-LEVEL PROGRAMS, ATTEND SCHOOL REGULARLY, HAVE BETTER SO

Financial Statement Notes

Part X, Line 2:

The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable District of Columbia income tax laws. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The School performed an evaluation of uncertain tax positions for the year ended June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Stenise Sanders Esquire
IRS990/Form990PartVIISectionAGrp/PersonNm7Linice Perry
IRS990/Form990PartVIISectionAGrp/PersonNm8Yohance Maqubela
IRS990/Form990PartVIISectionAGrp/PersonNm9Dayton Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathryn Procope
IRS990/Form990PartVIISectionAGrp/PersonNm11Beryl Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Leo Manukure
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Finance Committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member/Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director/CFO untill Dec 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT Director
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IRS990/MissionDesc0THE HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE (MS) IS A PUBLIC CHARTER SCHOOL COMMITTED TO ACADEMIC EXCELLENCE, FOCUSING ON MATHEMATICS AND SCIENCE FOR GRADES 6 - 8. CONTInuED ON SCHEDULE O
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IRS990/PrincipalOfficerNm0Dayton J Watkins
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificate of Deposit
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05383556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable District of Columbia income tax laws. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The School performed an evaluation of uncertain tax positions for the year ended June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL FREE OF CHARGE TO 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 SOLEY 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ACTIVITIES ARE PRIMARILY FUNDED THROUGH LOCAL APPROPRIATIONS RECEIVED FROM THE DISTRICT OF COLUMBIA AND VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, THE DISTRICT OF COLUMBIA DEPARTMENT OF EDUCATION AND THE US DEPARMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.24$0.52$5.72$8.73$9.10$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.34$5.07$8.29$7.28$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.46$4.06$6.93$5.82$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.22$2.95$6.53$6.26$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.44$2.68$6.74$5.92$0.82
2018Summary only. Only limited summary data is available for this year.$2.44$0.46$1.99$6.60$6.33$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.35$1.71$6.17$6.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.56$1.69$5.38$5.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.67$1.13$5.77$6.65$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.52$0.92$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.37$1.47$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.54$1.43$4.82
Peer Organizations

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