Civic Intelligence

Howard University Public Charter Middle School for Mathematics & Sc

990 • Fiscal year 2018 • EIN 58-2677214

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileHU-MS2.ORG

View Organization Page

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,188

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$2,441,301

Flat from 2018

Net Assets

Flat

$1,985,135

Flat from 2018

Liabilities

Flat

$456,166

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Flat

$6,602,717

Flat from 2018

Expenses

Flat

$6,327,910

Flat from 2018

Net Income

Flat

$274,807

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2018

Assets$2,441,301
Liabilities$456,166
Net Assets$1,985,135
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2018

Revenue$6,602,717
Expenses$6,327,910
Net Income$274,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$6,602,717
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$697,140$1,810,482▲ $1,113,342
Investments Other Securities$903,372--
Accounts Receivable$132,184$500,000▲ $367,816
Pledges and Grants Receivable$198,849$66,438▼ $132,411
Land, Buildings, and Equipment, Net$120,461$36,426▼ $84,035
Prepaid Expenses and Deferred Charges$6,920$27,955▲ $21,035
Total Assets$2,058,926$2,441,301▲ $382,375
Liabilities
Accounts Payable and Accrued Expenses$348,598$456,166▲ $107,568
Total Liabilities$348,598$456,166▲ $107,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,328$1,860,135▲ $249,807
Temporarily Rstr Net Assets$100,000$125,000▲ $25,000
Total Net Assets Fund Balance$1,710,328$1,985,135▲ $274,807
Total Liabilities and Net Assets / Fund Balance$2,058,926$2,441,301▲ $382,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,189$278,863$314,052
Leasehold Improvements$1,237$3,091$4,328
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ProcopeHead of SchoolFT$154,471$20,717$175,188
Leo ManukureIt DirectorFT$111,884$21,559$133,443
Talia RobinsonMember-$67,822-$67,822
Tiffany EdmondsMember-$44,188-$44,188

Board Members and Trustees

NameTitle
Frank K RossChair Finance Committee
Wendell L JohnsChairman
Dr Danielle Holley-walkerMember
Dr Wayne Frederick MdMember
Larry SmithMember
Malene LawrenceMember
Wendy Pace-lewisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Spanish Cafe & Catering INCFood Service3541 GEORGIA AVE NW, Washington, DC 20010$159,752
Revenue and Support

Revenue Composition

Contributions and Grants
$6,571,183
Program Service Revenue
$0
Investment Income
$1,543
Other Revenue
$29,991
All Other Contributions
$6,124,340
Change in Net Assets
$274,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,602,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,009,000
Total Revenue per Audited Statements
$7,611,717
Total Revenue per Form 990
$6,602,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,952
Other Expenses$1,768,958
Total Fundraising Expense$277,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,302$275,246$172,028$3,440,576
Other Employee Benefits$433,762$39,886$24,929$498,577
Payroll Taxes$289,363$26,608$16,630$332,601
Current Officers, Directors, Trustees, and Key Employees$249,862$22,976$14,360$287,198
Office Expenses$247,614$22,769$14,231$284,614
Fees for Services Accounting$167,569$15,409$9,630$192,608
Other Expenses$124,721$11,469$7,167$143,357
Depreciation Depletion$78,974$7,262$4,539$90,775
Occupancy$63,159$5,808$3,629$72,596
Insurance$18,802$1,729$1,081$21,612
Fees for Services Legal$15,512$1,426$892$17,830
Travel$6,996$643$402$8,041
Total Functional Expenses$5,605,397$444,624$277,889$6,327,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,336,910
Expenses per Audited Statements$6,327,910
Total Expenses per Form 990$6,327,910
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 11B

“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
Kathryn Procope
Title
Head of School
Phone
2028067725
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Procope
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
100
Volunteers
7

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Monique Booker
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.”

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, 2018, 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, 2018, the statute of limitations for fiscal years 2015 through 2018 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.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR FINANCE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt01543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0903372
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036426
IRS990/LandBldgEquipCostOrOtherBssAmt0318380
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710328
IRS990/NetAssetsOrFundBalancesEOYAmt01985135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03629
IRS990/OccupancyGrp/ManagementAndGeneralAmt05808
IRS990/OccupancyGrp/ProgramServicesAmt063159
IRS990/OccupancyGrp/TotalAmt072596
IRS990/OfficeExpensesGrp/FundraisingAmt014231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247614
IRS990/OfficeExpensesGrp/TotalAmt0284614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498577
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt08371
IRS990/OtherExpensesGrp/FundraisingAmt17167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111469
IRS990/OtherExpensesGrp/ProgramServicesAmt0770110
IRS990/OtherExpensesGrp/ProgramServicesAmt1145651
IRS990/OtherExpensesGrp/ProgramServicesAmt2124721
IRS990/OtherExpensesGrp/TotalAmt0770110
IRS990/OtherExpensesGrp/TotalAmt1167415
IRS990/OtherExpensesGrp/TotalAmt2143357
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNIFORM INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113677
IRS990/OtherRevenueTotalAmt029991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02993302
IRS990/OtherSalariesAndWagesGrp/TotalAmt03440576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289363
IRS990/PayrollTaxesGrp/TotalAmt0332601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027955
IRS990/PrincipalOfficerNm0KATHRYN PROCOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06068475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt01814306
IRS990/PYOtherRevenueAmt096532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022582
IRS990/PYSalariesCompEmpBnftPaidAmt04330997
IRS990/PYTotalExpensesAmt06145303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06167885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0274807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029991
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01009000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01009000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314052
IRS990ScheduleD/ExpensesNotReportedAmt01009000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06327910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04328
IRS990ScheduleD/RevenueNotReportedAmt01009000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06602717
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, 2018, 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, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036426
IRS990ScheduleD/TotalExpensesPerForm990Amt06327910
IRS990ScheduleD/TotalRevenuePerForm990Amt06602717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07611717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07336910
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN PROCOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOWARD UNIVERSITY SERVES AS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOWARD UNIVERSITY MAY APPOINT, OR SHALL HAVE THE POWER TO APPOINT, UP TO FIVE MEMBERS OF THE CHARTER SCHOOL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, DIRECTORS, OFFICERS AND ADMINISTRATORS HAVE TO SIGN THIS POLICY. FURTHER, EVERY CONTRACT INCLUDES A "NON-CONFLICT OF INTEREST" CLAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE SUBMITTED TO THE WASHINGTON DC PUBLIC CHARTER SCHOOL BOARD AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125000
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,301
Liabilities
$456,166
Net assets
$1,985,135
Revenue
$6,602,717
Expenses
$6,327,910
Net income
$274,807
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
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.99$6.60$6.33$0.27
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
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