Civic Intelligence

Mount Hope Learning Center

990 • Fiscal year 2012 • EIN 05-0502405

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2012

Organization Profilemthopelc.org
140 Cypress Street02906
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$304,606

Up $57,265 (+23%) from 2011

Net Assets

Down

$172,101

Down $39,493 (-19%) from 2011

Liabilities

Up

$132,505

Up $96,758 (+271%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$396,940

Down $73,274 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $247,341Liabilities 2011: $35,747Net Assets 2011: $211,5942011Assets 2012: $304,606Liabilities 2012: $132,505Net Assets 2012: $172,1012012Assets 2013: $271,150Liabilities 2013: $118,202Net Assets 2013: $152,9482013Assets 2014: $196,780Liabilities 2014: $126,218Net Assets 2014: $70,5622014Assets 2015: $190,773Liabilities 2015: $127,428Net Assets 2015: $63,3452015Assets 2016: $238,090Liabilities 2016: $107,593Net Assets 2016: $130,4972016Assets 2017: $290,474Liabilities 2017: $89,682Net Assets 2017: $200,7922017Assets 2018: $372,177Liabilities 2018: $105,955Net Assets 2018: $266,2222018Assets 2019: $439,047Liabilities 2019: $97,286Net Assets 2019: $341,7612019Assets 2020: $381,651Liabilities 2020: $98,330Net Assets 2020: $283,3212020Assets 2021: $370,015Liabilities 2021: $109,005Net Assets 2021: $261,0102021Assets 2022: $579,155Liabilities 2022: $243,796Net Assets 2022: $335,3592022Assets 2023: $533,014Liabilities 2023: $99,340Net Assets 2023: $433,6742023Assets 2024: $759,604Liabilities 2024: $178,555Net Assets 2024: $581,0492024

Highlighted filing

2012

Assets$304,606
Liabilities$132,505
Net Assets$172,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $470,2142011Expenses 2012: $396,9402012Revenue 2013: $361,697Expenses 2013: $380,850Net Income 2013: -$19,1532013Revenue 2014: $260,860Expenses 2014: $350,915Net Income 2014: -$90,0552014Revenue 2015: $301,724Expenses 2015: $303,941Net Income 2015: -$2,2172015Revenue 2016: $381,137Expenses 2016: $313,985Net Income 2016: $67,1522016Revenue 2017: $423,796Expenses 2017: $353,501Net Income 2017: $70,2952017Revenue 2018: $452,508Expenses 2018: $387,079Net Income 2018: $65,4292018Revenue 2019: $461,241Expenses 2019: $385,702Net Income 2019: $75,5392019Revenue 2020: $242,792Expenses 2020: $301,232Net Income 2020: -$58,4402020Revenue 2021: $206,408Expenses 2021: $228,719Net Income 2021: -$22,3112021Revenue 2022: $478,068Expenses 2022: $403,719Net Income 2022: $74,3492022Revenue 2023: $427,441Expenses 2023: $326,128Net Income 2023: $101,3132023Revenue 2024: $532,978Expenses 2024: $393,039Net Income 2024: $139,9392024

Highlighted filing

2012

Revenue-
Expenses$396,940
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$354,628
Mission and Program Overview

Mission

The mission of the Mount Hope

Major Activities

Activity 2
The americorp program involves two part time americorp members who provide tutoring, community outreach, english as a second language (esl) and general education development (ged) classes, healthy saturday workshops, cooking classes and two significant community events.
Activity 3
School vacation camp and summer camp for grades k to 8 serving more than 50 students per week focused on reading, math, science and technology.
Filing and Contact Details

Filer

EIN
05-0502405
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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director reviews Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is given a copy of Form 990 to review after it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors deliberates and decides the amount of the Executive Director's
IRS990ScheduleO/GeneralExplanation/Explanation3compensation annually. The deliberation and discussions are evidenced by
IRS990ScheduleO/GeneralExplanation/Explanation4contemporaneous board meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation5Potential conflicts of interest are discussed annually and recorded
IRS990ScheduleO/GeneralExplanation/Explanation6in the board minutes if any exist.
IRS990ScheduleO/GeneralExplanation/Explanation7Adjustment to reconcile net assets to the June 30, 2011 audited
IRS990ScheduleO/GeneralExplanation/Explanation8figure. The FY11 audit had not been completed at the time
IRS990ScheduleO/GeneralExplanation/Explanation9the 990 was filed.
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS RECEIVABLE PREPAID INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE ACCRUED SALARIES & PAYROLL TAXES ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS AND MAINTENANCE 3300. 3003. 198. 99. DUES AND FEES 1338. 0. 1338. 0. STAFF DEVELOPMENT 168. 0. 168. 0. TELEPHONE 1565. 1424. 94. 47. EQUIPMENT LEASE 1787. 1626. 107. 54. PRINTING AND POSTAGE 618. 49. 569. 0. MISCELLANEOUS 388. 77. 162. 149.
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IRS990/TotalAssets/EOY0304606
IRS990/TotalAssetsEOY0304606
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0300782
IRS990/TotalExpensesCurrentYear0396940
IRS990/TotalExpensesPriorYear0470214
IRS990/TotalFunctionalExpenses/Fundraising08641
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112657
IRS990/TotalFunctionalExpenses/ProgramServices0275642
IRS990/TotalFunctionalExpenses/Total0396940
IRS990/TotalFundrsngExpCurrentYear08641
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035747
IRS990/TotalLiabilitiesBOY035747
IRS990/TotalLiabilities/EOY0132505

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,606
Liabilities
$132,505
Net assets
$172,101
Revenue
-
Expenses
$396,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$1.79$5.81$5.33$3.93$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$4.27$3.26$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.79$2.44$3.35$4.78$4.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.09$2.61$2.06$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.98$2.83$2.43$3.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.97$3.42$4.61$3.86$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.06$2.66$4.53$3.87$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.01$4.24$3.54$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.08$1.30$3.81$3.14$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.27$0.63$3.02$3.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.26$0.71$2.61$3.51$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.18$1.53$3.62$3.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.33$1.72$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.36$2.12$4.70