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HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL FOR MATHEMATICS & SC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL FOR MATHEMATICS & SC (EIN 58-2677214)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-15
IRS object ID
202300469349301755
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-15T13:05:06-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582677214EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIV PUBLIC CHARTER MIDDLEBusinessNameLine1Txt
Business Name Line2SCHOOL OF MATHEMATICS AND SCIENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone2028067725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 HOWARD PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN PROCOPEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028067725PhoneNum
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHRYNPersonFirstNm
Person LastPROCOPEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIANA WYNNPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN PROCOPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 HOWARD PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,292,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HU-MS2.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionHOWARD 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,859,723PYContributionsGrantsAmt
CY Contributions Grants$8,266,836CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,783PYInvestmentIncomeAmt
CY Investment Income$796CYInvestmentIncomeAmt
PY Other Revenue$68,469PYOtherRevenueAmt
CY Other Revenue$25,351CYOtherRevenueAmt
PY Total Revenue$6,931,975PYTotalRevenueAmt
CY Total Revenue$8,292,983CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,322,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,140,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,243CYTotalFundraisingExpenseAmt
PY Other Expenses$1,499,093PYOtherExpensesAmt
CY Other Expenses$2,137,788CYOtherExpensesAmt
PY Total Expenses$5,821,791PYTotalExpensesAmt
CY Total Expenses$7,278,010CYTotalExpensesAmt
PY Revenues Less Expenses$1,110,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,014,973CYRevenuesLessExpensesAmt
Total Assets BOY$4,523,246TotalAssetsBOYAmt
Total Assets EOY$5,416,559TotalAssetsEOYAmt
Total Liabilities BOY$464,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$342,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,058,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,073,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,637,563ExpenseAmt
DescTHE 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.Desc
Total Program Service Expenses$6,637,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN PROCOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029865300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 HOWARD PLACE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WENDELL L JOHNS
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DR DANIELLE HOLLEY-WALKER
HU APPOINTEE0.50Yes (X)$0$0$0
FRANK K ROSS
CHAIR FINANCE COMMITTEE0.50Yes (X)Yes (X)$0$0$0
LARRY SMITH
MEMBER0.50Yes (X)$0$0$0
WENDY PACE-LEWIS
MEMBER0.50Yes (X)$0$0$0
KIM HASSAN
MEMBER0.50Yes (X)$0$0$0
TALIA ROBINSON
TEACHER0.50Yes (X)$0$0$0
FELEECE MITCHELL
PARENT0.50Yes (X)$0$0$0
MALENE LAWRENCE
COMMUNITY REPRESENTATIVE0.50Yes (X)$0$0$0
ANNEMEIKE MARTINEZ
HU APPOINTEE0.50Yes (X)$0$0$0
DAVID BENNET
HU APPOINTEE0.50Yes (X)$0$0$0
PATRICE THOMPSON
PARENT0.50Yes (X)$0$0$0
DERRICK NEIC-WILLIAMS
HU APPOINTEE0.50Yes (X)$0$0$0
CORBET HOUSTON
ASSISTANT PRINCIPAL40.00Yes (X)$138,279$0$0
KATHRYN PROCOPE
EXECUTIVE DIRECTOR40.00$177,513$0$0Yes (X)
LESLIE BOLER
HR BUSINESS-FACILITIES DIRECTOR40.00$106,016$0$0Yes (X)
VASON LEE
DEAN OF STUDENTS40.00$103,377$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$525,185TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BENEFITMALL
15245 SHADY GROVE SUITE 360ROCKVILLEMD20850HEALTH INSURANCE, DENTAL & VISION$401,312
CDW GOVERNMENT
2001 EDMUND HALLEY DR SUITE 500RESTONVA20191TECHNOLOGY$191,470
PREMA LLC
9522 WILLIAM KIRK LANEBURKEVA22015ACCOUNTING SERVICES$114,413
KREATIVE SOLUTIONS EDUCATION CONSULTING
5602 LANIER AVESUITLAND SILVER HILLMD20746CURRICULUM$110,500
MELANIE & BROTHER PAINT EXPERTS
516 SANDY PLACEOXON HILLMD20745BUILDING CLEANING AND MAINTENANCE SERVIC$110,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$1,480,174GovernmentGrantsAmt
All Other Contributions$6,786,662AllOtherContributionsAmt
Total Contributions$8,266,836TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$796TotalRevenueColumnAmt
Exclusion$796ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNIFORM INCOME611710$18,906$18,906
OTHER INCOME900099$6,445$6,445
FieldValueIRS element (for citing)
Other Revenue Total$25,351OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,292,983TotalRevenueColumnAmt
Related Or Exempt Func Income$25,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$796ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$343,939TotalAmt
Program Services$309,545ProgramServicesAmt
Management And General$34,394ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,767,137TotalAmt
Program Services$3,390,423ProgramServicesAmt
Management And General$361,645ManagementAndGeneralAmt
Fundraising$15,069FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$641,855TotalAmt
Program Services$577,670ProgramServicesAmt
Management And General$61,618ManagementAndGeneralAmt
Fundraising$2,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,291TotalAmt
Program Services$348,562ProgramServicesAmt
Management And General$37,180ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,038TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,687TotalAmt
Program Services$127,518ProgramServicesAmt
Management And General$13,602ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,362TotalAmt
Program Services$26,426ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$941TotalAmt
Program Services$847ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$346,814TotalAmt
Program Services$312,132ProgramServicesAmt
Management And General$33,294ManagementAndGeneralAmt
Fundraising$1,388FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,986TotalAmt
Program Services$188,087ProgramServicesAmt
Management And General$20,063ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,365TotalAmt
Program Services$88,529ProgramServicesAmt
Management And General$9,443ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,007TotalAmt
Program Services$29,706ProgramServicesAmt
Management And General$3,169ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT STUDENT COSTS$873,554$873,554
PROFESSIONAL DEVELOPMEN$258,975$233,077$24,862$1,036
DCPCSB FEES$69,801$62,821$6,701$279
FEES AND LICENSES$9,670$8,703$928$39

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,588TotalAmt
Program Services$57,229ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,278,010TotalAmt
Program Services$6,637,563ProgramServicesAmt
Management And General$616,204ManagementAndGeneralAmt
Fundraising$24,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,188,811BOYAmt
EOY$3,053,976EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,606BOYAmt
EOY$556,284EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,286BOYAmt
EOY$83,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,837BOYAmt
EOY$22,933EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$721,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$521,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,577BOYAmt
EOY$199,102EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,032,129BOYAmt
EOY$1,500,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,523,246BOYAmt
EOY$5,416,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$464,553BOYAmt
EOY$342,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$464,553BOYAmt
EOY$342,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,058,693BOYAmt
EOY$5,073,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,058,693BOYAmt
EOY$5,073,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,523,246BOYAmt
EOY$5,416,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,014,973ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,701OtherCostOrOtherBasisAmt
Depreciation$16,889DepreciationAmt
Book Value$11,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$692,340OtherCostOrOtherBasisAmt
Depreciation$505,050DepreciationAmt
Book Value$187,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,102TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER - CERTIFICATES OF DEPOSITDesc
Book Value$1,500,319BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,500,319TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,301,983TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,009,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,009,000RevenueNotReportedAmt
Revenue Subtotal$8,292,983RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,292,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,287,010TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,009,000DonatedServicesUseFcltsAmt
Expenses Not Reported$1,009,000ExpensesNotReportedAmt
Expenses Subtotal$7,278,010ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,278,010TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc75500ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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.
SCHEDULE E, PART I, LINE 6THE 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.
SCHEDULE E, PART I, LINE 7THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN PROCOPE
EXECUTIVE DIRECTOR$172,513$0$5,000$0$0$0$625$0$13,052$0$191,190$0$0$0
CORBET HOUSTON
ASSISTANT PRINCIPAL$135,779$0$2,500$0$0$0$8,547$0$5,923$0$152,749$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ADC
FORM 990, PART VI, SECTION A, LINE 6HOWARD UNIVERSITY SERVES AS SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AHOWARD 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 11BFORM 990 IS REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 15ANNUALLY, 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 19THEY ARE SUBMITTED TO THE WASHINGTON DC PUBLIC CHARTER SCHOOL BOARD AND AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.