Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2677214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $255,433 | $911,748 | $1,167,181 |
| Leasehold Improvements | $50,513 | $13,861 | $64,374 |
| Other Securities | $901,123 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Procope | Head of School | FT | $145,000 | $24,231 | $169,231 |
| Yohance Maqubela | Executive Director/CFO untill Dec 2015 | FT | $151,733 | $9,042 | $160,775 |
| Yohance Maqubela | Executive Director/CFO untill Dec 20 | - | $99,167 | $61,608 | $160,775 |
| Leo Manukure | IT Director | FT | $111,303 | $16,192 | $127,495 |
| Beryl Jackson | Teacher | FT | $111,884 | $13,221 | $125,105 |
| Dayton Watkins | CFO | FT | $98,000 | $992 | $98,992 |
| Name | Title |
|---|---|
| Frank K Ross | Chair Finance Committee |
| Wedell L Johns | Chairman |
| Dr Danielle Holley-Walker | Member |
| Dr Wayne Frederick MD | Member |
| Larry Smith | Member |
| Stenise Sanders Esquire | Member |
| Wendy Pace-Lewis | Member |
| Linice Perry | Member/Teacher Rep |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Howard university serves as sole member.”
“Howard university may appoint, or shall have the power to appoint, up to five members of the charter school board of directors.”
“Form 990 is reviewed by the school's finance committee prior to being submitted to the irs.”
“Annually, directors, officers and administrators have to sign this policy. Further, every contract includes a "non-conflict of interest" clause.”
“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.”
“They are submitted to the washington dc public charter school board and available upon request.”
“DC”
“The process has not changed from prior year.”
“(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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 324819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 526572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1001661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wendell Johns |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028067725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 Howard Place NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20059 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 934684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307733 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5356143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 792 |
| IRS990/CYOtherExpensesAmt | 0 | 1031722 |
| IRS990/CYOtherRevenueAmt | 0 | 26621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4029937 |
| IRS990/CYTotalExpensesAmt | 0 | 5061659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5383556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6549 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130985 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES AN ACADEMIC MODEL DESIGNED TO PREPARE MIDDLE SCHOOL STUDENTS FOR COLLEGE AND CAREERS IN MATH, SCIENCE, AND ENGINEERING. IT IS A TECHNOLOGY-ENABLED SCHOOL WITH THE BENEFIT OF BEING LOCATED ON AN ELITE COLLEGE CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4459959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 35523 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40831 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wedell L Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Danielle Holley-Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank K Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Wayne Frederick MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wendy Pace-Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stenise Sanders Esquire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linice Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Yohance Maqubela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dayton Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathryn Procope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Beryl Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Leo Manukure |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Finance Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member/Teacher Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director/CFO untill Dec 2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IT Director |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2458 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/PrincipalOfficerNm | 0 | Dayton J Watkins |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5383556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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