Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$196,780
Down $74,370 (-27%) from 2013
Net Assets
Down$70,562
Down $82,386 (-54%) from 2013
Liabilities
Up$126,218
Up $8,016 (+6.8%) from 2013
Revenue
Down$260,860
Down $100,837 (-28%) from 2013
Expenses
Down$350,915
Down $29,935 (-7.9%) from 2013
Net Income
Down-$90,055
Down $70,902 (-370%) from 2013
The mission of the Mount Hope
The mission of the Mt. Hope Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,660 | $157,604 | ▼ $6,056 |
| Accounts Receivable | $17,102 | $21,322 | ▲ $4,220 |
| Cash and Non-Interest-Bearing Accounts | $50,878 | $14,423 | ▼ $36,455 |
| Savings and Temporary Cash Investments | $38,890 | $3,431 | ▼ $35,459 |
| Prepaid Expenses and Deferred Charges | $620 | - | - |
| Total Assets | $271,150 | $196,780 | ▼ $74,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,507 | $93,298 | ▼ $3,209 |
| Deferred Revenue | $6,285 | $19,634 | ▲ $13,349 |
| Accounts Payable and Accrued Expenses | $15,410 | $13,286 | ▼ $2,124 |
| Total Liabilities | $118,202 | $126,218 | ▲ $8,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,948 | $70,562 | ▼ $82,386 |
| Total Net Assets Fund Balance | $152,948 | $70,562 | ▼ $82,386 |
| Total Liabilities and Net Assets / Fund Balance | $271,150 | $196,780 | ▼ $74,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,508 | $39,810 | $132,318 |
| Buildings | $64,087 | $27,870 | $91,957 |
| Equipment | $1,009 | $19,229 | $20,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Winangun | Executive Director | FT | $63,000 | $458 | $63,458 |
| Name | Title |
|---|---|
| Stacy Couto | President |
| Lorraine Nlalli | Vice-President |
| Andrew Caslowitz | Board Member |
| Camille Dickson | Board Member |
| Jorge Cardenas | Board Member |
| Kristin Lussier | Board Member |
| Sylvia Ann Soares | Board Member |
| Wilmette Santos | Board Member |
| Brenda Mcgill | Secretary |
| Jana Hesser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,487 |
| Other Expenses | $80,428 |
| Total Fundraising Expense | $9,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,904 | $10,477 | $5,239 | $174,620 |
| Current Officers, Directors, Trustees, and Key Employees | $57,330 | $3,780 | $1,890 | $63,000 |
| Payroll Taxes | $26,826 | $1,769 | $884 | $29,479 |
| Fees for Services Other | $18,763 | $8,837 | $619 | $28,219 |
| Interest | $0 | $6,113 | $0 | $6,113 |
| Depreciation Depletion | $5,511 | $363 | $182 | $6,056 |
| Occupancy | $5,050 | $333 | $167 | $5,550 |
| Insurance | $5,016 | $331 | $165 | $5,512 |
| Office Expenses | $4,274 | $282 | $141 | $4,697 |
| All Other Expenses | $2,725 | $774 | $90 | $3,589 |
| Other Employee Benefits | $3,083 | $203 | $102 | $3,388 |
| Other Expenses | $0 | $1,108 | $0 | $1,108 |
| Conferences and Meetings | $515 | $0 | $0 | $515 |
| Travel | $233 | $0 | $0 | $233 |
| Advertising | $0 | $87 | $88 | $175 |
| Total Functional Expenses | $306,694 | $34,588 | $9,633 | $350,915 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,173 |
| Fundraising Direct Expenses | $1,653 |
| Professional Fundraising Fees | $0 |
“The Executive Director reviews Form 990 prior to filing.”
“The Board of Directors is given a copy of Form 990 to review after it is filed.”
“The Board of Directors deliberates and decides the amount of the Executive Director's”
“compensation annually. The deliberation and discussions are evidenced by”
“contemporaneous board meeting minutes.”
“Potential conflicts of interest are discussed annually and recorded”
“in the board minutes if any exist.”
“The governing documents, conflict of interest policy or”
“financial statements are not available to the public.”
“Accounts receivable prepaid insurance”
“Accounts payable accrued salaries & payroll taxes accrued expenses”
“Repairs and maintenance 1549. 1410. 93. 46. Dues and fees 400. 364. 24. 12. Printing and postage 448. 408. 27. 13. Bank fee 595. 0. 595. 0. Equipment lease 515. 469. 31. 15. Miscellaneous 82. 74. 4. 4.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Mt. Hope Learning Center is to provide a safe environment in which the children and adults of the community can learn skills that will enable them to enhance their quality of life and have more productive futures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 31394 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC TELFORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014558875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 140 Cypress Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 80428 |
| IRS990/CYOtherRevenueAmt | 0 | 5520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270487 |
| IRS990/CYTotalExpensesAmt | 0 | 350915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6056 |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS SERVE MORE THAN 100 CHILDREN IN GRADES K TO 5 ON A DAILY BASIS THROUGHOUT THE YEAR. PROGRAMS OFFERED INCLUDE ACADEMIC-BASED ENRICHMENT CLASSES, HOMEWORK HELP, ONE ON ONE TUTORING AND OTHER ENRICHMENT CLASSES SUCH AS MARTIAL ARTS, FINE ARTS AND TENNIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY COUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE NLALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA HESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILMETTE SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW CASLOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVIA ANN SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN LUSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH WINANGUN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7173 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 162858 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5512 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244513 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Mt. Hope Learning |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93298 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 167 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3388 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll processing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 620 |
| IRS990/PrincipalOfficerNm | 0 | E WINANGUN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7669 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school/summer program fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 124041 |
| IRS990/PYOtherRevenueAmt | 0 | 14579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256809 |
| IRS990/PYTotalExpensesAmt | 0 | 380850 |
| IRS990/PYTotalRevenueAmt | 0 | 361697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3431 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2011: 670. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1913745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1913745 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1913745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1914634 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157604 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors is given a copy of Form 990 to review after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors deliberates and decides the amount of the Executive Director's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | compensation annually. The deliberation and discussions are evidenced by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | contemporaneous board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Potential conflicts of interest are discussed annually and recorded |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | in the board minutes if any exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | financial statements are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS RECEIVABLE PREPAID INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE ACCRUED SALARIES & PAYROLL TAXES ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE 1549. 1410. 93. 46. DUES AND FEES 400. 364. 24. 12. PRINTING AND POSTAGE 448. 408. 27. 13. BANK FEE 595. 0. 595. 0. EQUIPMENT LEASE 515. 469. 31. 15. MISCELLANEOUS 82. 74. 4. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271150 |
| IRS990/TotalAssetsEOYAmt | 0 | 196780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194252 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9633 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.