Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$533,014
Down $46,141 (-8.0%) from 2022
Net Assets
Up$433,674
Up $98,315 (+29%) from 2022
Liabilities
Down$99,340
Down $144,456 (-59%) from 2022
Revenue
Down$427,441
Down $50,627 (-11%) from 2022
Expenses
Down$326,128
Down $77,591 (-19%) from 2022
Net Income
Up$101,313
Up $26,964 (+36%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $374,849 | $299,226 | ▼ $75,623 |
| Land, Buildings, and Equipment, Net | $115,868 | $106,633 | ▼ $9,235 |
| Pledges and Grants Receivable | $22,700 | $66,403 | ▲ $43,703 |
| Savings and Temporary Cash Investments | $60,193 | $60,223 | ▲ $30 |
| Prepaid Expenses and Deferred Charges | $5,545 | $529 | ▼ $5,016 |
| Total Assets | $579,155 | $533,014 | ▼ $46,141 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,966 | $58,940 | ▼ $5,026 |
| Deferred Revenue | $166,041 | $28,697 | ▼ $137,344 |
| Accounts Payable and Accrued Expenses | $13,789 | $11,703 | ▼ $2,086 |
| Total Liabilities | $243,796 | $99,340 | ▼ $144,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,359 | $433,674 | ▲ $98,315 |
| Total Net Assets Fund Balance | $335,359 | $433,674 | ▲ $98,315 |
| Total Liabilities and Net Assets / Fund Balance | $579,155 | $533,014 | ▼ $46,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $62,359 | $69,960 | $132,319 |
| Buildings | $39,274 | $47,682 | $86,956 |
| Equipment | $0 | $24,427 | $24,427 |
| Land | $5,000 | - | $5,000 |
| Other Land Buildings | $0 | $4,198 | $4,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary-Jeanne Daly | Executive Director | FT | $55,540 | $5,410 | $60,950 |
| Name | Title |
|---|---|
| Leonard Long | President |
| Lorraine Lalli | Vice President |
| Andrew Caslowitz | Member |
| Jana Hesser | Member |
| Sylvia Ann Soares | Member |
| Wilmette Santos | Member |
| Stacy Couto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,375 |
| Other Expenses | $148,753 |
| Total Fundraising Expense | $1,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,761 | $7,892 | - | $98,653 |
| Current Officers, Directors, Trustees, and Key Employees | $51,097 | $4,443 | - | $55,540 |
| Fees for Services Accounting | - | $28,800 | - | $28,800 |
| Payroll Taxes | $15,608 | $1,357 | - | $16,965 |
| Insurance | $14,048 | $1,615 | $484 | $16,147 |
| Occupancy | $6,242 | $718 | $215 | $7,175 |
| Depreciation Depletion | $5,426 | $624 | $187 | $6,237 |
| Other Employee Benefits | $5,720 | $497 | - | $6,217 |
| Fees for Services Other | $2,952 | $2,476 | $64 | $5,492 |
| All Other Expenses | $4,522 | $742 | $63 | $5,327 |
| Other Expenses | $3,255 | $283 | $213 | $3,751 |
| Interest | - | $3,077 | - | $3,077 |
| Office Expenses | $1,026 | $118 | $35 | $1,179 |
| Travel | $121 | - | - | $121 |
| Advertising | $105 | - | - | $105 |
| Total Functional Expenses | $266,692 | $57,622 | $1,814 | $326,128 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,827 |
| Fundraising Direct Expenses | $2,595 |
| Professional Fundraising Fees | $0 |
“The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review.”
“Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist.”
“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.”
“The governing documents, conflict of interest policy or financial statements are not available to the public.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllOtherContributionsAmt | 0 | 81160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014558875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 Cypress Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 148753 |
| IRS990/CYOtherRevenueAmt | 0 | 10232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177375 |
| IRS990/CYTotalExpensesAmt | 0 | 326128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6237 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 5410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leonard Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorraine Lalli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy Couto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wilmette Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jana Hesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sylvia Ann Soares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Caslowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary-Jeanne Daly |
| 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 | 55540 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 103970 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 430036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/InterestGrp/TotalAmt | 0 | 3077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252900 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 215 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6217 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance and repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer camp expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16965 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 529 |
| IRS990/PrincipalOfficerNm | 0 | MJ Daly |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2998 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school/summer pr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182046 |
| 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 | 130679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 225563 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178156 |
| IRS990/PYTotalExpensesAmt | 0 | 403719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 478068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92843 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews Form 990 prior to filing. Form 990 is then made available to board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts of interest are discussed annually and recorded in the board meeting minutes, if any exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy or financial statements are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/USAddress/CityNm | 0 | Providence |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.