Civic Intelligence

Howard University Public Charter Middle School for Mathematics & Sc

990 • Fiscal year 2020 • EIN 58-2677214

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$182,807

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,170,682

Up $1,045,625 (+33%) from 2019

Net Assets

Up

$2,948,510

Up $268,179 (+10%) from 2019

Liabilities

Up

$1,222,172

Up $777,446 (+175%) from 2019

Revenue

Down

$6,528,875

Down $211,601 (-3.1%) from 2019

Expenses

Up

$6,260,696

Up $340,417 (+5.8%) from 2019

Net Income

Down

$268,179

Down $552,018 (-67%) from 2019

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

2020

Assets$4,170,682
Liabilities$1,222,172
Net Assets$2,948,510

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

2020

Revenue$6,528,875
Expenses$6,260,696
Net Income$268,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$6,528,875
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$1,380,350$2,618,072▲ $1,237,722
Investments Other Securities$1,006,253$1,029,086▲ $22,833
Accounts Receivable$568,139$292,063▼ $276,076
Pledges and Grants Receivable$34,735$127,585▲ $92,850
Land, Buildings, and Equipment, Net$90,965$77,903▼ $13,062
Prepaid Expenses and Deferred Charges$44,615$25,973▼ $18,642
Total Assets$3,125,057$4,170,682▲ $1,045,625
Liabilities
Unsecured Notes Loans Payable-$733,122-
Accounts Payable and Accrued Expenses$444,726$469,722▲ $24,996
Deferred Revenue-$19,328-
Total Liabilities$444,726$1,222,172▲ $777,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,331$2,948,510▲ $268,179
Total Net Assets Fund Balance$2,680,331$2,948,510▲ $268,179
Total Liabilities and Net Assets / Fund Balance$3,125,057$4,170,682▲ $1,045,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,903$365,430$443,333
Leasehold Improvements$0$4,451$4,451
Other Securities$1,029,086--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ProcopeHead of SchoolFT$161,019$21,788$182,807
Corbert HoustonAssistant PrincipalFT$118,025$12,801$130,826

Board Members and Trustees

NameTitle
Frank K RossChair Finance Committee
Wendell L JohnsChairman
Malene LawrenceCommunity Representative
David BennetHu Apointee
Derrick Neic-williamsHu Apointee
Dr Danielle Holley-walkerHu Apointee
Annemeike MartinezHu Appointee
Kim HassanMember
Larry SmithMember
Wendy Pace-lewisMember
Feleece MitchellParent
Patrice ThompsonParent
Talia RobinsonTeacher

Highest Paid Contractors

ContractorServicesLocationCompensation
Prema LLCAccounting Services9522 WILLIAM KIRK LANE, Burke, VA 22015$138,000
Melanie & Brother Paint ExpertsPainting516 SANDY PLACE, Oxon Hill, MD 20745$126,254
Top Spanish Cafe & Catering INCFood Services3541 GEORGIA AVE NW, Washington, DC 20010$122,017
Revenue and Support

Revenue Composition

Contributions and Grants
$6,477,787
Program Service Revenue
$0
Investment Income
$23,601
Other Revenue
$27,487
All Other Contributions
$5,810,272
Change in Net Assets
$268,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,528,875
Total Revenue per Form 990
$6,528,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,581,983
Other Expenses$1,678,713
Total Fundraising Expense$12,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,308$336,620$8,415$3,450,343
Other Employee Benefits$423,136$46,161$854$470,151
Payroll Taxes$313,070$33,786$1,000$347,856
Current Officers, Directors, Trustees, and Key Employees$282,270$31,363-$313,633
Office Expenses$271,179$29,468$663$301,310
Occupancy$175,383$19,058$429$194,870
Fees for Services Accounting$170,976$18,579$418$189,973
Other Expenses$71,383$7,932$180$79,315
Depreciation Depletion$34,699$3,771$85$38,555
Insurance$28,180$3,062$69$31,311
Advertising$11,727$1,274$29$13,030
Travel$7,436$826-$8,262
All Other Expenses$5,258$571$13$5,842
Fees for Services Legal$1,935$210$5$2,150
Total Functional Expenses$5,699,070$549,272$12,354$6,260,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,269,696
Expenses per Audited Statements$6,260,696
Total Expenses per Form 990$6,260,696
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 35% controlled entity
No
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 head of school does a market analysis for all salaried positions within school. In performing this analysis, she reviews salary structures within dc public and charter schools. 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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Procope
Formed
2005
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
7
Employees
84
Volunteers
0

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.

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, 2020, 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, 2020, the statute of limitations for fiscal years 2016 through 2019 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/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HU APOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HU APOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HU APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HU APOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
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IRS990/FormationYr02005
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt028180
IRS990/InsuranceGrp/TotalAmt031311
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02680331
IRS990/NetAssetsOrFundBalancesEOYAmt02948510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02680331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02948510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt019058
IRS990/OccupancyGrp/ProgramServicesAmt0175383
IRS990/OccupancyGrp/TotalAmt0194870
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271179
IRS990/OfficeExpensesGrp/TotalAmt0301310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470151
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1DCPCSB FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27932
IRS990/OtherExpensesGrp/ProgramServicesAmt0644455
IRS990/OtherExpensesGrp/ProgramServicesAmt179164
IRS990/OtherExpensesGrp/ProgramServicesAmt273511
IRS990/OtherExpensesGrp/ProgramServicesAmt371383
IRS990/OtherExpensesGrp/TotalAmt0644455
IRS990/OtherExpensesGrp/TotalAmt187960
IRS990/OtherExpensesGrp/TotalAmt281680
IRS990/OtherExpensesGrp/TotalAmt379315
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17661
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105308
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313070
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025973
IRS990/PrincipalOfficerNm0KATHRYN PROCOPE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt05920279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06740476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01029086
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER - CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06528875
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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 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/TotalBookValueLandBuildingsAmt077903
IRS990ScheduleD/TotalBookValueSecuritiesAmt01029086
IRS990ScheduleD/TotalExpensesPerForm990Amt06260696
IRS990ScheduleD/TotalRevenuePerForm990Amt06528875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06528875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07269696
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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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