Civic Intelligence

Howard Univ Public Charter Middle

EIN 58-2677214 • 501(c)3 • Washington, DC

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Profile

The howard university middle school of mathematics and science is a public charter school committed to academic excellence, with a specific focus on mathematics and science.

405 Howard Place NWWashington, DC 20059

www.howard.edu/MS2

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$218,110

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,244,199

Up $827,640 (+15%) from 2022

Liabilities

Up

$522,727

Up $179,834 (+52%) from 2022

Net Assets

Up

$5,721,472

Up $647,806 (+13%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Up

$8,734,938

Up $441,955 (+5.3%) from 2022

Expenses

Up

$9,096,132

Up $1,818,122 (+25%) from 2022

Net Income

Down

-$361,194

Down $1,376,167 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$6,244,199
Liabilities$522,727
Net Assets$5,721,472
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$8,734,938
Expenses$9,096,132
Net Income-$361,194
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,244,199
Liabilities
$522,727
Net assets
$5,721,472
Revenue
$8,734,938
Expenses
$9,096,132
Net income
-$361,194
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$6,931,975
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$2,618,072$3,188,811▲ $570,739
Investments Other Securities$1,029,086$1,032,129▲ $3,043
Accounts Receivable$292,063$106,286▼ $185,777
Pledges and Grants Receivable$127,585$98,606▼ $28,979
Land, Buildings, and Equipment, Net$77,903$74,577▼ $3,326
Prepaid Expenses and Deferred Charges$25,973$22,837▼ $3,136
Total Assets$4,170,682$4,523,246▲ $352,564
Liabilities
Unsecured Notes Loans Payable$733,122--
Accounts Payable and Accrued Expenses$469,722$464,553▼ $5,169
Deferred Revenue$19,328--
Total Liabilities$1,222,172$464,553▼ $757,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,948,510$4,058,693▲ $1,110,183
Total Net Assets Fund Balance$2,948,510$4,058,693▲ $1,110,183
Total Liabilities and Net Assets / Fund Balance$4,170,682$4,523,246▲ $352,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,577$419,123$493,700
Leasehold Improvements$0$4,451$4,451
Other Securities$1,032,129--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ProcopeHead of SchoolFT$153,000$12,451$165,451
Corbet HoustonAssistant PrincipalFT$124,594$6,078$130,672

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
BenefitmallHealth Insurance, Dental & Vision15245 SHADY GROVE SUITE 360, Rockville, MD 20850$393,759
Cdw GovernmentTechnology2001 EDMUND HALLEY DR SUITE 500, Reston, VA 20191$191,291
Melanie & Brother Paint ExpertsBuilding Cleaning And Maintenance Servic516 SANDY PLACE, Oxon Hill, MD 20745$133,410
Prema LLCAccounting Services9522 WILLIAM KIRK LANE, Burke, VA 22015$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,859,723
Program Service Revenue
$0
Investment Income
$3,783
Other Revenue
$68,469
All Other Contributions
$6,172,491
Change in Net Assets
$1,110,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,009,000
Total Revenue per Audited Statements
$7,940,975
Total Revenue per Form 990
$6,931,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,322,698
Other Expenses$1,499,093
Total Fundraising Expense$21,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,632$305,771$15,300$3,210,703
Other Employee Benefits$441,444$47,804$1,245$490,493
Payroll Taxes$292,841$31,161$1,377$325,379
Current Officers, Directors, Trustees, and Key Employees$266,511$29,612-$296,123
Office Expenses$180,920$19,279$825$201,024
Occupancy$173,858$18,526$792$193,176
Fees for Services Accounting$145,467$15,500$663$161,630
Other Expenses$54,273$5,783$246$60,302
Depreciation Depletion$48,323$5,150$220$53,693
Insurance$28,337$3,020$129$31,486
All Other Expenses$12,782$1,362$58$14,202
Advertising$3,730$397$17$4,144
Fees for Services Legal$1,058$113$5$1,176
Total Functional Expenses$5,296,134$504,281$21,376$5,821,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,830,792
Expenses per Audited Statements$5,821,792
Total Expenses per Form 990$5,821,792
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
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Procope
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
0

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Tiana Wynn
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, 2021, 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, 2021, the statute of limitations for fiscal years 2018 through 2021 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 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0292063
IRS990/AccountsReceivableGrp/EOYAmt0106286
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOWARD 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/CreditCounselingInd00
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IRS990/Desc0THE 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/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.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER - CERTIFICATES OF DEPOSIT
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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, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 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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