Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Howard University Public Charter Middle School for Mathematics & Sc
990 • Fiscal year 2024 • EIN 58-2677214
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$6,197,439
Down $46,760 (-0.7%) from 2023
Net Assets
Down$5,580,481
Down $140,991 (-2.5%) from 2023
Liabilities
Up$616,958
Up $94,231 (+18%) from 2023
Revenue And Expenses
Revenue
Down$8,317,970
Down $416,968 (-4.8%) from 2023
Expenses
Up$9,467,961
Up $371,829 (+4.1%) from 2023
Net Income
Down-$1,149,991
Down $788,797 (-218%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,317,970
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,058,132 | $4,042,020 | ▲ $983,888 |
| Investments Other Securities | $1,509,260 | $1,549,600 | ▲ $40,340 |
| Pledges and Grants Receivable | $954,423 | $384,990 | ▼ $569,433 |
| Land, Buildings, and Equipment, Net | $99,165 | $136,312 | ▲ $37,147 |
| Prepaid Expenses and Deferred Charges | $25,775 | $52,184 | ▲ $26,409 |
| Accounts Receivable | $567,351 | $12,000 | ▼ $555,351 |
| Total Assets | $6,244,199 | $6,197,439 | ▼ $46,760 |
| Other Assets Total | $30,093 | $20,333 | ▼ $9,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $491,492 | $595,435 | ▲ $103,943 |
| Other Liabilities | $31,235 | $21,523 | ▼ $9,712 |
| Total Liabilities | $522,727 | $616,958 | ▲ $94,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,721,472 | $5,574,577 | ▼ $146,895 |
| Net Assets With Donor Restrictions | - | $5,904 | - |
| Total Net Assets Fund Balance | $5,721,472 | $5,580,481 | ▼ $140,991 |
| Total Liabilities and Net Assets / Fund Balance | $6,244,199 | $6,197,439 | ▼ $46,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $130,821 | $690,104 | $820,925 |
| Equipment | $5,491 | $20,070 | $25,561 |
| Other Securities | $1,549,600 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kathryn Procope | Executive Director | PT | $176,498 | $41,068 | $217,566 |
| Felicia R Dangerfield-persky | Mathematics Coach | - | $117,545 | $17,755 | $135,300 |
| Kemia Edwards | Parent/teacher Member | PT | $92,181 | $22,139 | $114,320 |
| Talia Robinson | Teacher Member | PT | $95,318 | $17,755 | $113,073 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendell L Johns | Chairman |
| Charvis Campell | Vice-chair |
| David Bennett | Board Member |
| Derreck Niec-williams | Board Member |
| Larry Smith | Secretary |
| Wendy Pace-lewis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benefitmall | Employee Health, Dental, & Vision Benefi | PO BOX 418742, Boston, MA 02241 | $692,291 |
| Top Spanish | Breakfast And Lunch Catering For Student | 3541 GEORGIA AVENUE NW, Washington, DC 20010 | $153,903 |
| Edops | Data Management And Accounting Services | 1611 CONNECTICUT AVENUE NW SUITE 2, Washington, DC 20009 | $130,300 |
| Amplify Education INC | High Quality Instructional Materials For | PO BOX 392294, Pittsburgh, PA 15251 | $114,948 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,375,318
- Program Service Revenue
- $5,875,143
- Investment Income
- $43,178
- Other Revenue
- $24,331
- All Other Contributions
- $634,086
- Change in Net Assets
- $-1,149,991
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,317,970
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,009,000
- Total Revenue per Audited Statements
- $9,326,970
- Total Revenue per Form 990
- $8,317,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,075,893 |
| Other Expenses | $3,392,068 |
| Total Fundraising Expense | $69,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,029,224 | $1,058,364 | $44,057 | $4,131,645 |
| Occupancy | $864,522 | $216,130 | - | $1,080,652 |
| Current Officers, Directors, Trustees, and Key Employees | $736,284 | $282,774 | $7,519 | $1,026,577 |
| Payroll Taxes | $669,900 | $238,595 | $9,176 | $917,671 |
| Fees for Services Management | $322,712 | $114,938 | $4,420 | $442,070 |
| Office Expenses | $59,324 | $244,548 | $3,181 | $307,053 |
| Fees for Services Accounting | $37,000 | $161,844 | - | $198,844 |
| Conferences and Meetings | $100,541 | $35,325 | - | $135,866 |
| Depreciation Depletion | $56,520 | $43,010 | $104 | $99,634 |
| Information Technology | $15,474 | $65,155 | $814 | $81,443 |
| Fees for Services Other | - | $66,596 | - | $66,596 |
| Insurance | $21,971 | $17,976 | - | $39,947 |
| Fees for Services Legal | - | $12,192 | - | $12,192 |
| Other Expenses | $22,779 | $9,000 | - | $9,000 |
| Travel | - | $4,239 | - | $4,239 |
| Interest | $269 | $733 | $71 | $1,073 |
| Total Functional Expenses | $6,790,633 | $2,607,986 | $69,342 | $9,467,961 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,467,961 |
| Total Expenses per Audited Statements | $9,467,961 |
| Total Expenses per Form 990 | $9,467,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities - Financing | $21,523 |
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
“The form is reviewed by senior management to verify the information accurately reflects the organization's financial status and activities. After this initial review, the form is presented to the finance committee who conducts a review for compliance and accuracy. The form is then presented to the board of directors or an audit committee, who conduct a final review for compliance and accuracy. Any questions or discrepancies are resolved before the form is signed and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization requires annual disclosures from board members, executives, and key staff, where they declare any potential conflicts. Regular training sessions on recognizing and reporting conflicts are provided to ensure awareness. Any reported conflicts are reviewed by the finance committee, which assesses and addresses issues as needed. Meeting agendas include a reminder to disclose relevant conflicts, and policies are revisited annually to stay aligned with best practices. Documentation of disclosures and resolutions is maintained to demonstrate compliance and transparency.”
Form 990, Part VI, Section B, Line 15
“The organization conducts a thorough review of compensation levels for similar positions at comparable organizations. This analysis includes data from industry surveys, local and national compensation studies, and publicly available irs form 990 filings from peer institutions. This ensures that compensation is consistent with industry standards and appropriate for the role and responsibilities. Compensation is based on a combination of factors, including the individual's role, responsibilities, experience, and performance. Annual performance reviews are conducted to assess individual contributions to the organization's mission and strategic goals, which may impact salary adjustments or bonus determinations.”
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 University Middle School
- EIN
- 58-2677214
- Phone
- 2028067725
- Address
- 405 HOWARD PLACE NW, WASHINGTON, DC 20059
Signing Officer
- Name
- Kathryn Procope
- Title
- Executive Director
- Phone
- 2028067725
- Signed
- 2025-02-03
- 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
- 88
- Volunteers
- 30
Preparer
- Firm
- Sb & Company LLC
- Address
- 10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Tiana Wynn
- Phone
- 4105840060
Supplemental Narrative
Additional Explanations
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, 2024, 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, 2024, the statute of limitations for fiscal years 2021 through 2024 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“DONATED FACILITIES”
Raw XML AppendixShowing 400 of 529 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| 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. |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN PROCOPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029865300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 HOWARD PLACE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HIGH QUALITY INSTRUCTIONAL MATERIALS FOR |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | THE HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE USED A PERSONALIZED LEARNING FOCUSED CURRICULUM DESIGNED TO HELP STUDENTS IN MATHEMATICS AND SCIENCE AND TO CONNECT AND INTEGRATE STEM DISCIPLINES INTO ALL CORE SUBJECTS. ALL STUDENTS REGARDLESS OF SKILL LEVELS, LEARNING STYLES, PERSONALITIES, AND CULTURES, WERE PREPARED TO MEET AND EXCEED THE LEARNING STANDARDS REQUIREMENTS FOR THE DISTRICT OF COLUMBIA. TEACHERS CUSTOMIZED THE LEARNING ENVIRONMENT TO ADAPT TO DISTANCE LEARNING AND THE NEEDS OF EVERY LEARNER. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY PACE-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRECK NIEC-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEMIA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TALIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KATHRYN PROCOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICIA R DANGERFIELD-PERSKY |
| 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 | 92181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 189657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117545 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT/TEACHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MATHEMATICS COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1741232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8317970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 814 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39947 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 71 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/InterestGrp/TotalAmt | 0 | 1073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1509260 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1549600 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846486 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5721472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5580481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5721472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5574577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 216130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 864522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1080652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 816380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 816380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24331 |
| IRS990/OtherRevenueTotalAmt | 0 | 24331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1058364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3029224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4131645 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 238595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 669900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 917671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 954423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 384990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52184 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN PROCOPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5875143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5875143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2338662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9945 |
| IRS990/PYOtherExpensesAmt | 0 | 3050690 |
| IRS990/PYOtherRevenueAmt | 0 | 24136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6362195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -361194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6045442 |
| IRS990/PYTotalExpensesAmt | 0 | 9096132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8734938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1149991 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5875143 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5491 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9467961 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 690104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 820925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES - FINANCING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1009000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1549600 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1009000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8317970 |
| 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, 2024, 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, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 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/ExplanationTxt | 1 | DONATED FACILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136312 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1549600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9467961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8317970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9326970 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9467961 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| 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 DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,197,439
- Liabilities
- $616,958
- Net assets
- $5,580,481
- Revenue
- $8,317,970
- Expenses
- $9,467,961
- Net income
- -$1,149,991