Civic Intelligence

Howard University Public Charter Middle School for Mathematics & Sc

990 • Fiscal year 2019 • EIN 58-2677214

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$175,701

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,125,057

Up $683,756 (+28%) from 2018

Net Assets

Up

$2,680,331

Up $695,196 (+35%) from 2018

Liabilities

Down

$444,726

Down $11,440 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$6,740,476

Up $137,759 (+2.1%) from 2018

Expenses

Down

$5,920,279

Down $407,631 (-6.4%) from 2018

Net Income

Up

$820,197

Up $545,390 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2019

Assets$3,125,057
Liabilities$444,726
Net Assets$2,680,331
Open 2019 Filing

Operations Trend

Revenue Growth45th 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 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

2019

Revenue$6,740,476
Expenses$5,920,279
Net Income$820,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,740,476
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$1,810,482$1,380,350▼ $430,132
Investments Other Securities-$1,006,253-
Accounts Receivable$500,000$568,139▲ $68,139
Land, Buildings, and Equipment, Net$36,426$90,965▲ $54,539
Prepaid Expenses and Deferred Charges$27,955$44,615▲ $16,660
Pledges and Grants Receivable$66,438$34,735▼ $31,703
Total Assets$2,441,301$3,125,057▲ $683,756
Liabilities
Accounts Payable and Accrued Expenses$456,166$444,726▼ $11,440
Total Liabilities$456,166$444,726▼ $11,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,135$2,680,331▲ $820,196
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$1,985,135$2,680,331▲ $695,196
Total Liabilities and Net Assets / Fund Balance$2,441,301$3,125,057▲ $683,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,965$326,875$417,840
Leasehold Improvements$0$4,451$4,451
Other Securities$1,006,253--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ProcopeHead of SchoolFT$153,876$21,825$175,701
Corbert HoustonAssistant PrincipalFT$104,982$12,197$117,179

Board Members and Trustees

NameTitle
Wendell L JohnsChairman
Larry SmithMember
Wendy Pace-lewisMember
Malene LawrenceMember - Parent
Tiffany EdmondsMember - Parent
Talia RobinsonMember - Teacher Rep
Kim HassanSecretary
Frank K RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prema LLCAccounting Services9522 WILLIAM KIRK LANE, Burke, VA 22015$151,100
Top Spanish Cafe & Catering INCFood Services3541 GEORGIA AVE NW, Washington, DC 20010$102,073
Revenue and Support

Revenue Composition

Contributions and Grants
$6,699,911
Program Service Revenue
$0
Investment Income
$7,074
Other Revenue
$33,491
All Other Contributions
$6,276,652
Change in Net Assets
$820,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,009,000
Total Revenue per Audited Statements
$7,749,476
Total Revenue per Form 990
$6,740,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,438,912
Other Expenses$1,481,367
Total Fundraising Expense$106,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,025,054$268,894$67,223$3,361,171
Other Employee Benefits$387,558$34,450$8,612$430,620
Payroll Taxes$298,093$26,497$6,624$331,214
Current Officers, Directors, Trustees, and Key Employees$284,316$25,273$6,318$315,907
Office Expenses$204,031$18,136$4,532$226,699
Fees for Services Accounting$173,567$15,428$3,857$192,852
Occupancy$140,295$12,471$3,118$155,884
Other Expenses$81,409$7,236$1,809$90,454
Depreciation Depletion$39,888$3,546$886$44,320
Insurance$23,800$2,116$529$26,445
Travel$4,495$400$100$4,995
Fees for Services Legal$3,623$322$81$4,026
Total Functional Expenses$5,388,594$425,350$106,335$5,920,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,929,280
Expenses per Audited Statements$5,920,280
Total Expenses per Form 990$5,920,280
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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Procope
Formed
2005
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
7

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
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.”

Form 990, Part XI, Line 9

“Release of restricted fund for $125,000 is included in revenue, and correspondingly the removal of temporary restricted fund for the same amount leads to a downward change of $125,000 in net assets.”

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 onsistent 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, 2019, 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, 2019, 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 502 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/MinutesOfCommitteesInd01
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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. 43% OF 8TH-GRADE STUDENTS WERE ACCEPTED INTO SELECTIVE HIGH SCHOOLS IN WASHINGTON DC. OUR STUDENTS ACHIEVED THREE FIRST-PLACE AWARDS IN THE DC STEM FAIR. OUR PARTNERSHIP WITH HOWARD UNIVERSITY GREW TO INCLUDE THE HOWARD UNIVERSITY SCHOOL OF EDUCATION, SCHOOL OF CHEMISTRY, SCHOOL OF BIOLOGY, SCHOOL OF MEDICINE, SCHOOL OF ENGINEERING, DEPARTMENT OF AFRICAN STUDIES. OUR SCHOOL WAS THE SITE OF CONGRESSWOMAN ADAMS'S TECHNOLOGY SYMPOSIUM WHERE WE HOSTED TECHNOLOGY COMPANIES FROM ACROSS THE COUNTRY. OUR STUDENTS DEMONSTRATED GROWTH IN READING AND MATHEMATICS THAT OUTPACED THE GROWTH RATE FOR THE DISTRICT OF COLUMBIA. OUR STAFF RETENTION RATE WAS 87% WHICH OUTPACED THE DISTRICT OF COLUMBIA. 100% OF OUR TEACHERS HAVE AT LEAST ONE DEGREE OR A CERTIFICATION IN THE COURSE THAT THEY ARE TEACHING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03118
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430620
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17236
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11887
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11887
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03025054
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt06624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298093
IRS990/PayrollTaxesGrp/TotalAmt0331214
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034735
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044615
IRS990/PrincipalOfficerNm0KATHRYN PROCOPE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01009000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01009000
IRS990ScheduleD/EquipmentGrp/BookValueAmt090965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417840
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01006253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER - CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01009000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06740476
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 ONSISTENT 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, 2019, 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, 2019, 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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01006253
IRS990ScheduleD/TotalExpensesPerForm990Amt05920280
IRS990ScheduleD/TotalRevenuePerForm990Amt06740476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07749476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06929280
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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
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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/ExplanationTxt8RELEASE OF RESTRICTED FUND FOR $125,000 IS INCLUDED IN REVENUE, AND CORRESPONDINGLY THE REMOVAL OF TEMPORARY RESTRICTED FUND FOR THE SAME AMOUNT LEADS TO A DOWNWARD CHANGE OF $125,000 IN NET ASSETS.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,125,057
Liabilities
$444,726
Net assets
$2,680,331
Revenue
$6,740,476
Expenses
$5,920,279
Net income
$820,197
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
2019Detailed filing. Detailed filing data is available for this year.$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