Civic Intelligence

Mount Hope Learning Center

990 • Fiscal year 2020 • EIN 05-0502405

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,370

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$381,651

Down $57,396 (-13%) from 2019

Net Assets

Down

$283,321

Down $58,440 (-17%) from 2019

Liabilities

Up

$98,330

Up $1,044 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$242,792

Down $218,449 (-47%) from 2019

Expenses

Down

$301,232

Down $84,470 (-22%) from 2019

Net Income

Down

-$58,440

Down $133,979 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$381,651
Liabilities$98,330
Net Assets$283,321
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$242,792
Expenses$301,232
Net Income-$58,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$243,403
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
Cash and Non-Interest-Bearing Accounts$188,401$177,530▼ $10,871
Land, Buildings, and Equipment, Net$134,824$128,504▼ $6,320
Savings and Temporary Cash Investments$63,049$60,101▼ $2,948
Pledges and Grants Receivable$48,832$12,018▼ $36,814
Prepaid Expenses and Deferred Charges$3,941$3,498▼ $443
Total Assets$439,047$381,651▼ $57,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,569$85,824▲ $8,255
Accounts Payable and Accrued Expenses$19,717$8,006▼ $11,711
Deferred Revenue-$4,500-
Total Liabilities$97,286$98,330▲ $1,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,761$283,321▼ $58,440
Total Net Assets Fund Balance$341,761$283,321▼ $58,440
Total Liabilities and Net Assets / Fund Balance$439,047$381,651▼ $57,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,287$100,988$219,275
Equipment$5,217$23,408$28,625
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary-Jeanne DalyExecutive DirectorFT$55,370$55,370

Board Members and Trustees

NameTitle
Leonard LongPresident
Lorraine LalliVice President
Andrew CaslowitzMember
Jana HesserMember
Kristin LussierMember
Sylvia Ann SoaresMember
Wilmette SantosMember
Phil OlivieraSecretary
Stacy CoutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,670
Program Service Revenue
$159,669
Investment Income
$63
Other Revenue
$390
All Other Contributions
$29,120
Change in Net Assets
$-58,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,071
Other Expenses$66,161
Total Fundraising Expense$952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,540$11,873-$148,413
Current Officers, Directors, Trustees, and Key Employees$55,200$4,800-$60,000
Payroll Taxes$20,031$1,742-$21,773
Fees for Services Other$8,040$7,160$75$15,275
Insurance$9,252$1,063$319$10,634
Occupancy$5,933$680$191$6,804
Depreciation Depletion$5,496$632$190$6,318
Other Employee Benefits$4,494$391-$4,885
Interest-$3,721-$3,721
Other Expenses$2,218$255$76$2,549
All Other Expenses$322$1,005-$1,327
Office Expenses$337$39$12$388
Total Functional Expenses$266,389$33,891$952$301,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,001
Fundraising Direct Expenses$611
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, line 19

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

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
MJ Daly
Title
Executive Director
Phone
4014558875
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MJ Daly
Formed
1998
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part 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, 2019. 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 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt029120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322
IRS990/AllOtherExpensesGrp/TotalAmt01327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04014558875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Cypress Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188401
IRS990/CashNonInterestBearingGrp/EOYAmt0177530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt066161
IRS990/CYOtherRevenueAmt0390
IRS990/CYProgramServiceRevenueAmt0159669
IRS990/CYRevenuesLessExpensesAmt0-58440
IRS990/CYSalariesCompEmpBnftPaidAmt0235071
IRS990/CYTotalExpensesAmt0301232
IRS990/CYTotalFundraisingExpenseAmt0952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0190
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05496
IRS990/DepreciationDepletionGrp/TotalAmt06318
IRS990/Desc0After 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08040
IRS990/FeesForServicesOtherGrp/TotalAmt015275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorraine Lalli
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Couto
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Oliviera
IRS990/Form990PartVIISectionAGrp/PersonNm4Wilmette Santos
IRS990/Form990PartVIISectionAGrp/PersonNm5Jana Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm6Sylvia Ann Soares
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Caslowitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Lussier
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary-Jeanne Daly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0611
IRS990/FundraisingGrossIncomeAmt01001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt053550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt01063
IRS990/InsuranceGrp/ProgramServicesAmt09252
IRS990/InsuranceGrp/TotalAmt010634
IRS990/InterestGrp/ManagementAndGeneralAmt03721
IRS990/InterestGrp/TotalAmt03721
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128504
IRS990/LandBldgEquipCostOrOtherBssAmt0252900
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085824
IRS990/NetAssetsOrFundBalancesBOYAmt0341761
IRS990/NetAssetsOrFundBalancesEOYAmt0283321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0191
IRS990/OccupancyGrp/ManagementAndGeneralAmt0680
IRS990/OccupancyGrp/ProgramServicesAmt05933
IRS990/OccupancyGrp/TotalAmt06804
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04885
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Summer camp expenses
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt08687
IRS990/OtherExpensesGrp/ProgramServicesAmt17271
IRS990/OtherExpensesGrp/ProgramServicesAmt22568
IRS990/OtherExpensesGrp/ProgramServicesAmt32218
IRS990/OtherExpensesGrp/TotalAmt08687
IRS990/OtherExpensesGrp/TotalAmt17271
IRS990/OtherExpensesGrp/TotalAmt23187
IRS990/OtherExpensesGrp/TotalAmt32549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt020031
IRS990/PayrollTaxesGrp/TotalAmt021773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03498
IRS990/PrincipalOfficerNm0MJ Daly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0After school/summer pr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159669
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/ExpenseAmt034630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt078282
IRS990/PYOtherRevenueAmt05155
IRS990/PYProgramServiceRevenueAmt079510
IRS990/PYRevenuesLessExpensesAmt075539
IRS990/PYSalariesCompEmpBnftPaidAmt0307420
IRS990/PYTotalExpensesAmt0385702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt01407482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407482
IRS990ScheduleA/TotalSupportAmt01423663
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219275
IRS990ScheduleD/EquipmentGrp/BookValueAmt05217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
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, 2019. 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The governing documents, conflict of interest policy or financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439047
IRS990/TotalAssetsEOYAmt0381651
IRS990/TotalAssetsGrp/BOYAmt0439047
IRS990/TotalAssetsGrp/EOYAmt0381651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097286
IRS990/TotalLiabilitiesEOYAmt098330
IRS990/TotalLiabilitiesGrp/BOYAmt097286
IRS990/TotalLiabilitiesGrp/EOYAmt098330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266389
IRS990/TotalProgramServiceRevenueAmt0159669
IRS990/TotalReportableCompFromOrgAmt055370
IRS990/TotalRevenueGrp/ExclusionAmt0453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Cypress Street
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0mthopelc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,651
Liabilities
$98,330
Net assets
$283,321
Revenue
$242,792
Expenses
$301,232
Net income
-$58,440
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