Howard University Public Charter Middle School For Mathematics & Sc
- Assets
- $6.2m
- Revenue
- $8.7m
- Investments
- $1.5m
- Employees
- 96
- Location
- Washington, DC
- Founding
- 04/2005
- Data as of
- 06/2023
- EIN
- 58-2677214
Organization Overview
Howard University Public Charter Middle School For Mathematics & Sc is located in Washington, DC. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Howard University Public Charter Middle School For Mathematics & SC employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Howard University Public Charter Middle School For Mathematics & SC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Howard University Public Charter Middle School For Mathematics & SC generated $8.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $9.1m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendell L Johns Chairman | OfficerTrustee | 2 | $0 |
Wendy Pace-Lewis Vice-Chair | OfficerTrustee | 2 | $0 |
Frank K Ross Treasurer | OfficerTrustee | 2 | $0 |
Larry Smith Board Member | Trustee | 2 | $0 |
Derreck Niec-Williams Board Member | Trustee | 2 | $0 |
David Bennett Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Spanish Cafe & Catering Inc Provide Meals To The Students | 6/29/23 | $267,570 |
Apple Inc Laptops And Other Hardware For Students | 6/29/23 | $162,348 |
Prema Llc Accounting Services | 6/29/23 | $112,300 |
Cdw Hardware/technology | 6/29/23 | $103,735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,777,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,338,662 |
| Total Program Service Revenue | $6,362,195 |
| Investment income | $9,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,734,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $722,342 |
| Compensation of current officers, directors, key employees. | $186,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,057,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $826,922 |
| Payroll taxes | $438,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,158 |
| Advertising and promotion | $25,587 |
| Office expenses | $382,956 |
| Information technology | $22,006 |
| Royalties | $0 |
| Occupancy | $1,126,048 |
| Travel | $7,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,582 |
| Interest | $1,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,835 |
| Insurance | $33,921 |
| All other expenses | $0 |
| Total functional expenses | $9,096,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,058,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $954,423 |
| Accounts receivable, net | $567,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,775 |
| Net Land, buildings, and equipment | $99,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,509,260 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,093 |
| Total assets | $6,244,199 |
| Accounts payable and accrued expenses | $491,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,235 |
| Total liabilities | $522,727 |
| Net assets without donor restrictions | $5,721,472 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,244,199 |