Civic Intelligence

Mount Hope Learning Center

990 • Fiscal year 2021 • EIN 05-0502405

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,365

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$370,015

Down $11,636 (-3.0%) from 2020

Net Assets

Down

$261,010

Down $22,311 (-7.9%) from 2020

Liabilities

Up

$109,005

Up $10,675 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$206,408

Down $36,384 (-15%) from 2020

Expenses

Down

$228,719

Down $72,513 (-24%) from 2020

Net Income

Up

-$22,311

Up $36,129 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$370,015
Liabilities$109,005
Net Assets$261,010
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$206,408
Expenses$228,719
Net Income-$22,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$206,408
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$177,530$177,208▼ $322
Land, Buildings, and Equipment, Net$128,504$122,186▼ $6,318
Savings and Temporary Cash Investments$60,101$60,167▲ $66
Pledges and Grants Receivable$12,018$8,140▼ $3,878
Prepaid Expenses and Deferred Charges$3,498$2,314▼ $1,184
Total Assets$381,651$370,015▼ $11,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,824$86,769▲ $945
Deferred Revenue$4,500$13,500▲ $9,000
Accounts Payable and Accrued Expenses$8,006$8,736▲ $730
Total Liabilities$98,330$109,005▲ $10,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,321$261,010▼ $22,311
Total Net Assets Fund Balance$283,321$261,010▼ $22,311
Total Liabilities and Net Assets / Fund Balance$381,651$370,015▼ $11,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,059$63,259$132,318
Buildings$48,677$43,280$91,957
Equipment$4,450$24,175$28,625
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-Jeanne DalyExecutive DirectorFT$57,340$4,025$61,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,933
Program Service Revenue
$19,573
Investment Income
$67
Other Revenue
$835
All Other Contributions
$15,645
Change in Net Assets
$-22,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,585
Other Expenses$49,134
Total Fundraising Expense$881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,005$8,001-$100,006
Current Officers, Directors, Trustees, and Key Employees$52,547$4,569-$57,116
Payroll Taxes$14,827$1,289-$16,116
Insurance$10,192$1,172$351$11,715
Fees for Services Other$3,656$4,638-$8,294
Occupancy$6,576$756$227$7,559
Other Employee Benefits$5,839$508-$6,347
Depreciation Depletion$5,496$632$190$6,318
Interest-$3,132-$3,132
All Other Expenses$387$720-$1,107
Other Expenses$703$148$17$868
Office Expenses$529$61$18$608
Total Functional Expenses$201,952$25,886$881$228,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MJ Daly
Formed
1998
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
19
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 418 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01290507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290507
IRS990ScheduleA/TotalSupportAmt01292674
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/BookValueAmt048677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091957
IRS990ScheduleD/EquipmentGrp/BookValueAmt04450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132318
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/TotalBookValueLandBuildingsAmt0122186
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/TotalAssetsBOYAmt0381651
IRS990/TotalAssetsEOYAmt0370015
IRS990/TotalAssetsGrp/BOYAmt0381651
IRS990/TotalAssetsGrp/EOYAmt0370015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185933
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098330
IRS990/TotalLiabilitiesEOYAmt0109005
IRS990/TotalLiabilitiesGrp/BOYAmt098330
IRS990/TotalLiabilitiesGrp/EOYAmt0109005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261010
IRS990/TotalOtherCompensationAmt04025
IRS990/TotalProgramServiceExpensesAmt0201952
IRS990/TotalProgramServiceRevenueAmt019573
IRS990/TotalReportableCompFromOrgAmt057340
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370015
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mthopelc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MJ Daly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04014558875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Hope Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0050502405
ReturnHeader/Filer/PhoneNum04014558875
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Cypress Street
ReturnHeader/Filer/USAddress/CityNm0Providence

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,015
Liabilities
$109,005
Net assets
$261,010
Revenue
$206,408
Expenses
$228,719
Net income
-$22,311
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