Civic Intelligence

Mount Hope Learning Center

990 • Fiscal year 2017 • EIN 05-0502405

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 05, 2017

Organization Profilemthopelc.org
140 Cypress StreetProvidence, RI 02906

(401) 455-8875

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$290,474

Up $52,384 (+22%) from 2016

Net Assets

Up

$200,792

Up $70,295 (+54%) from 2016

Liabilities

Down

$89,682

Down $17,911 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$423,796

Up $42,659 (+11%) from 2016

Expenses

Up

$353,501

Up $39,516 (+13%) from 2016

Net Income

Up

$70,295

Up $3,143 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$290,474
Liabilities$89,682
Net Assets$200,792
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$423,796
Expenses$353,501
Net Income$70,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$425,545
Mission and Program Overview

Mission

The mission of the Mount Hope

The mission of the Mount 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,492$139,437▼ $6,055
Cash and Non-Interest-Bearing Accounts$32,015$101,853▲ $69,838
Pledges and Grants Receivable$54,631$23,851▼ $30,780
Savings and Temporary Cash Investments$4,006$20,020▲ $16,014
Prepaid Expenses and Deferred Charges$1,946$5,313▲ $3,367
Total Assets$238,090$290,474▲ $52,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,861$85,231▼ $2,630
Accounts Payable and Accrued Expenses$19,732$4,451▼ $15,281
Total Liabilities$107,593$89,682▼ $17,911
Net Assets / Fund Balance
Unrestricted Net Assets$130,497$200,792▲ $70,295
Total Net Assets Fund Balance$130,497$200,792▲ $70,295
Total Liabilities and Net Assets / Fund Balance$238,090$290,474▲ $52,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,199$105,076$224,275
Equipment$20,238-$20,238
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Marie Roderick-gomesExecutive DirectorFT$60,000$2,400$62,400

Board Members and Trustees

NameTitle
Leonard LongPresident
Lorraine N LalliVice-President
Andrew CaslowitzBoard Member
Andrew JacquesBoard Member
Brenda McgillBoard Member
Dana PeckhamBoard Member
Jack SilvaBoard Member
Jana HesserBoard Member
Kristin LussierBoard Member
Mary ShawcrossBoard Member
Sylvia Ann SoaresBoard Member
Wilmette SantosBoard Member
Phil OlivieraSecretary
Stacy CoutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,594
Program Service Revenue
$134,860
Investment Income
$16
Other Revenue
$10,326
All Other Contributions
$22,052
Change in Net Assets
$70,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,987
Other Expenses$79,514
Total Fundraising Expense$12,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,544$12,581$0$178,125
Current Officers, Directors, Trustees, and Key Employees$43,682$9,360$9,360$62,402
Payroll Taxes$23,148$1,841$1,315$26,304
Fees for Services Other$15,701$1,485$0$17,186
Occupancy$7,532$599$428$8,559
Other Employee Benefits$6,729$309$118$7,156
Interest$0$6,899$0$6,899
Insurance$5,623$447$319$6,389
Depreciation Depletion$5,329$424$303$6,056
Office Expenses$5,199$414$296$5,909
Fees for Services Accounting$0$4,800$0$4,800
All Other Expenses$2,092$2,254$13$4,359
Travel$3,088$0$0$3,088
Fees for Services Legal$0$1,000$0$1,000
Other Expenses$697$55$40$792
Total Functional Expenses$298,589$42,615$12,297$353,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,152
Fundraising Direct Expenses$1,749
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Hope Learning Center
EIN
05-0502405
Phone
4014558875
Address
140 Cypress Street, Providence, RI 02906

Signing Officer

Name
Toni Marie Roderick-gomes
Title
Executive Director
Phone
4014558875
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Marie Roderick-gomes
Formed
1998
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
150

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.”

Pt VI, Line 15A

“The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes.”

Pt VI, Line 19

“The governing documents, conflict of interest policy or financial statements are not available to the public.”

Pt VI, Line 11B

“The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Insurance”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Salaries & Payroll Taxes”

Form 990EZ, Part II, Line 26

“Accrued Expenses”

Form 990, Part IX, Line 24E

“Printing and postage 257. 226. 18. 13.”

Form 990, Part IX, Line 24E

“Bank fees 846. 0. 846. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1390. 0. 1390. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1866. 1866. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Mount Hope Learning Center is a Rhode Island nonprofit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Center had no activities subject to UBIT in the year ended June 30, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139437
IRS990/LandBldgEquipCostOrOtherBssAmt0244513
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Mount Hope
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085231
IRS990/NetAssetsOrFundBalancesBOYAmt0130497
IRS990/NetAssetsOrFundBalancesEOYAmt0200792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08403
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599
IRS990/OccupancyGrp/ProgramServicesAmt07532
IRS990/OccupancyGrp/TotalAmt08559
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OfficeExpensesGrp/ProgramServicesAmt05199
IRS990/OfficeExpensesGrp/TotalAmt05909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07156
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt03658
IRS990/OtherExpensesGrp/ProgramServicesAmt18723
IRS990/OtherExpensesGrp/ProgramServicesAmt21844
IRS990/OtherExpensesGrp/ProgramServicesAmt3697
IRS990/OtherExpensesGrp/TotalAmt03658
IRS990/OtherExpensesGrp/TotalAmt18723
IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt3792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01923
IRS990/OtherRevenueTotalAmt01923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01841
IRS990/PayrollTaxesGrp/ProgramServicesAmt023148
IRS990/PayrollTaxesGrp/TotalAmt026304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05313
IRS990/PrincipalOfficerNm0TONI MARIE RODERICK-GOMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0After school/summer program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134860
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL 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/ExpenseAmt011944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt078021
IRS990/PYOtherRevenueAmt023451
IRS990/PYProgramServiceRevenueAmt054775
IRS990/PYRevenuesLessExpensesAmt067152
IRS990/PYSalariesCompEmpBnftPaidAmt0235964
IRS990/PYTotalExpensesAmt0313985
IRS990/PYTotalRevenueAmt0381137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 169. 2015: 78. 2016: 1923. Description: Insurance reimbursement 2015: 14000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01290462
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290462
IRS990ScheduleA/TotalSupportAmt01306826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224275
IRS990ScheduleD/EquipmentGrp/BookValueAmt020238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mount Hope Learning Center is a Rhode Island nonprofit corporation exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Center had no activities subject to UBIT in the year ended June 30, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors deliberates and decides the amount of the Executive Director's compensation annually. The deliberations and discussions are evidenced by contemporaneous board meeeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy or financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Insurance

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,474
Liabilities
$89,682
Net assets
$200,792
Revenue
$423,796
Expenses
$353,501
Net income
$70,295
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