Civic Intelligence

Hope Hall

EIN 16-1463706 • 501(c)3 • Rochester, NY

Profile

To educate via a non-traditional approach whereby strategies are designed to meet the needs of students who have experienced frustration and failure in traditional classroom settings.

1612 Buffalo RoadRochester, NY 14624

www.hopehall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$83,671

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$8,505,182

Down $1,219,934 (-13%) from 2023

Liabilities

Down

$291,647

Down $133,929 (-31%) from 2023

Net Assets

Down

$8,213,535

Down $1,086,005 (-12%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$4,971,221

Down $279,904 (-5.3%) from 2023

Expenses

Up

$6,326,287

Up $421,540 (+7.1%) from 2023

Net Income

Down

-$1,355,066

Down $701,444 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,411,733Liabilities 2011: $1,547,471Net Assets 2011: $2,864,2622011Assets 2012: $4,779,412Liabilities 2012: $0Net Assets 2012: $4,779,4122012Assets 2013: $4,472,484Liabilities 2013: $33,106Net Assets 2013: $4,439,3782013Assets 2014: $4,222,136Liabilities 2014: $61,420Net Assets 2014: $4,160,7162014Assets 2015: $3,956,225Liabilities 2015: $170,019Net Assets 2015: $3,786,2062015Assets 2016: $6,742,846Liabilities 2016: $357,358Net Assets 2016: $6,385,4882016Assets 2017: $5,882,009Liabilities 2017: $323,896Net Assets 2017: $5,558,1132017Assets 2018: $5,081,369Liabilities 2018: $319,277Net Assets 2018: $4,762,0922018Assets 2019: $4,186,539Liabilities 2019: $327,113Net Assets 2019: $3,859,4262019Assets 2020: $4,163,812Liabilities 2020: $725,063Net Assets 2020: $3,438,7492020Assets 2021: $11,171,094Liabilities 2021: $700,579Net Assets 2021: $10,470,5152021Assets 2022: $9,710,740Liabilities 2022: $231,763Net Assets 2022: $9,478,9772022Assets 2023: $9,725,116Liabilities 2023: $425,576Net Assets 2023: $9,299,5402023Assets 2024: $8,505,182Liabilities 2024: $291,647Net Assets 2024: $8,213,5352024

Highlighted filing

2024

Assets$8,505,182
Liabilities$291,647
Net Assets$8,213,535
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,089,580Expenses 2011: $2,191,527Net Income 2011: -$101,9472011Expenses 2012: $2,343,6122012Expenses 2013: $2,540,0332013Revenue 2014: $2,470,192Expenses 2014: $2,748,571Net Income 2014: -$278,3792014Revenue 2015: $2,455,883Expenses 2015: $2,830,432Net Income 2015: -$374,5492015Revenue 2016: $5,498,855Expenses 2016: $2,899,573Net Income 2016: $2,599,2822016Revenue 2017: $2,307,281Expenses 2017: $3,134,656Net Income 2017: -$827,3752017Revenue 2018: $2,201,202Expenses 2018: $2,988,542Net Income 2018: -$787,3402018Revenue 2019: $2,332,892Expenses 2019: $3,241,993Net Income 2019: -$909,1012019Revenue 2020: $2,846,172Expenses 2020: $3,263,308Net Income 2020: -$417,1362020Revenue 2021: $12,263,119Expenses 2021: $5,508,619Net Income 2021: $6,754,5002021Revenue 2022: $5,530,868Expenses 2022: $5,596,337Net Income 2022: -$65,4692022Revenue 2023: $5,251,125Expenses 2023: $5,904,747Net Income 2023: -$653,6222023Revenue 2024: $4,971,221Expenses 2024: $6,326,287Net Income 2024: -$1,355,0662024

Highlighted filing

2024

Revenue$4,971,221
Expenses$6,326,287
Net Income-$1,355,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,505,182
Liabilities
$291,647
Net assets
$8,213,535
Revenue
$4,971,221
Expenses
$6,326,287
Net income
-$1,355,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.29$8.21$4.97$6.33$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.43$9.30$5.25$5.90$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.23$9.48$5.53$5.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.70$10.5$12.3$5.51$6.75
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.73$3.44$2.85$3.26$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.33$3.86$2.33$3.24$0.91
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.32$4.76$2.20$2.99$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.32$5.56$2.31$3.13$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.36$6.39$5.50$2.90$2.60
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.79$2.46$2.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$2.47$2.75$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.03$4.44$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$2.34
2011Summary only. Only limited summary data is available for this year.$4.41$1.55$2.86$2.09$2.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$7,878,257
Mission and Program Overview

Mission

To educate via a non-traditional approach whereby strategies are designed to meet the needs of students who have experienced frustration and failure in traditional classroom settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,882,625$5,799,161▲ $1,916,536
Investments in Publicly Traded Securities$3,187,528$1,399,339▼ $1,788,189
Savings and Temporary Cash Investments$1,721,898$921,762▼ $800,136
Cash and Non-Interest-Bearing Accounts$638,799$257,610▼ $381,189
Pledges and Grants Receivable$237,977$72,404▼ $165,573
Prepaid Expenses and Deferred Charges$51,529$49,620▼ $1,909
Accounts Receivable$4,760$5,286▲ $526
Total Assets$9,725,116$8,505,182▼ $1,219,934
Liabilities
Deferred Revenue$160,160$157,229▼ $2,931
Accounts Payable and Accrued Expenses$265,416$134,418▼ $130,998
Total Liabilities$425,576$291,647▼ $133,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,791,213$6,744,845▲ $2,953,632
Net Assets With Donor Restrictions$5,508,327$1,468,690▼ $4,039,637
Total Net Assets Fund Balance$9,299,540$8,213,535▼ $1,086,005
Total Liabilities and Net Assets / Fund Balance$9,725,116$8,505,182▼ $1,219,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,444,180$568,425$4,012,605
Buildings$2,183,426$1,568,087$3,751,513
Equipment$69,123$427,012$496,135
Land$102,432-$102,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$113,093-▲ $5,211$89,928$28,376
2022$82,889$27,137▲ $21,658$18,591$113,093
2021$74,825$23,155▲ $4,479$19,570$82,889
2020$107,580-▲ $14,154$46,909$74,825
2019$215,445-▼ $13,053$94,812$107,580
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HartChief Financial OfficerFT$105,369$5,745$111,114
Sr Diana Dolce SsjExecutive DirectorFT$92,500$1,265$93,765

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson / President
Douglas ParkerVice Chairperson
Betty TudiscoBoard Member
Craig HouckBoard Member
Elizabeth HarringtonBoard Member
Geoff GlanvilleBoard Member
Geoffrey CookBoard Member
Jodi DaviesBoard Member
Kelly Mccormick-sullivanBoard Member
Leann DimarzoBoard Member
Lynn FulmoreBoard Member
Marcia SmithBoard Member
Nicholas ProukouBoard Member
Randy TraugottBoard Member
Robert W AugustBoard Member
Barry R CulhaneBoard Member - Deceased Nov 2023
Donna MuranoSecretary
Colin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,189
Program Service Revenue
$3,154,570
Investment Income
$-5,352
Other Revenue
$268,814
All Other Contributions
$1,388,450
Change in Net Assets
$-1,355,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,535
Revenue Not Reported on Financial Statements
$2,906,686
Revenue Not Reported on Form 990
$318,711
Other Revenue Adjustments
$2,878,650
Total Revenue per Audited Statements
$2,383,246
Total Revenue per Form 990
$4,971,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,878,650
Salaries, Compensation, and Employee Benefits$2,626,279
Other Expenses$821,358
Total Fundraising Expense$318,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,878,650--$2,878,650
Other Salaries and Wages$1,885,720$4,510$164,725$2,054,955
Depreciation Depletion$289,377$16,077$16,077$321,531
Current Officers, Directors, Trustees, and Key Employees$92,352$110,955$22,590$225,897
Payroll Taxes$157,061$8,831$14,834$180,726
Other Employee Benefits$108,433$2,239$9,797$120,469
Fees for Services Other$15,908$20,683$23,628$60,219
Office Expenses$16,193$1,904$32,011$50,108
Occupancy$39,904$3,756$3,286$46,946
Pension Plan Contributions$38,825$1,792$3,615$44,232
Information Technology$34,916$1,940$1,940$38,796
All Other Expenses$18,213$14,009$1,599$33,821
Fees for Services Accounting-$30,038-$30,038
Insurance$24,237$2,138$2,138$28,513
Fees for Service Investment Mgmnt Fees-$28,036-$28,036
Fees for Services Legal-$16,522-$16,522
Other Expenses$29,316$2,401$13,234$13,234
Advertising--$6,908$6,908
Total Functional Expenses$5,741,673$265,831$318,783$6,326,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,326,287
Total Expenses per Audited Statements$3,469,251
Expenses per Audited Statements$3,419,601
Expenses Not Reported on Financial Statements$2,906,686
Other Expense Adjustments$2,878,650
Expenses Not Reported on Form 990$49,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,464
Fundraising Direct Expenses$49,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,213$151,653$13,066$138,587
Golf Tournament$104,050$88,185$3,663$84,522
Total Events$348,889$318,464$49,650$268,814
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
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

“Change in bylaws: there was a change to the term limits for trustees (no more than four consecutive terms).”

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

“The form 990 is reviewed in detail by the cfo and is then reviewed by the board's finance committee. A copy of the form 990 is provided to all board members prior to filing.”

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

“The board reviews the disclosure document on a regular basis with those required to file such documents.”

Form 990, Part VI, Section B, Line 15

“The governing body approves all raises in total but not by individual employee.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public upon request documentation pertaining to its mission, current activities, most recent financial reports, current year budget and its most recent independent audit report (unless exempt under pol 87 from the reform act.)”

Filing and Contact Details

Filer

Filer Name
Hope Hall
EIN
16-1463706
Phone
5854260210
Address
1612 BUFFALO ROAD, ROCHESTER, NY 14624

Signing Officer

Name
Sr Diana Dolce
Title
Executive Director
Phone
5854260210
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana Dolce
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
100

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART V, LINE 4:

“During fiscal year ended june 30, 2018, the board of trustees created a quasi endowment fund to provide permanent and ongoing support for the future operations of hope hall. The quasi endowment fund is an expendable fund designated by the board of trustees for medium to long term investment, as directed by the finance committee in accordance with hope hall's investment policy (as amended from time to time). The principal of such funds is held in perpetuity (subject to the board of trustees' discretion to expend the same), with the income subject to spending or reinvestment, as directed by the finance committee in accordance with its good faith determination that such reinvestment is in the best interests of hope hall.”

PART X, LINE 2:

“The organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. Accordingly, no provision for federal and state income taxes has been made. The organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,878,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,650.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,878,650.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195745
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT G MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA MURANO
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN BRUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANN DIMARZO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY R CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FULMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY MCCORMICK-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS PROUKOU
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY TUDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFFREY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFF GLANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18SR DIANA DOLCE SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICIA HART
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105369
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - DECEASED NOV 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030425
IRS990/FundraisingDirectExpensesAmt049650
IRS990/FundraisingGrossIncomeAmt0318464
IRS990/GainOrLossGrp/SecuritiesAmt0-137929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0134314
IRS990/GrantAmt02878650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02878650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02878650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02719457
IRS990/GrossReceiptsAmt07878257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01940
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01940
IRS990/InformationTechnologyGrp/ProgramServicesAmt034916
IRS990/InformationTechnologyGrp/TotalAmt038796
IRS990/InsuranceGrp/FundraisingAmt02138
IRS990/InsuranceGrp/ManagementAndGeneralAmt02138
IRS990/InsuranceGrp/ProgramServicesAmt024237
IRS990/InsuranceGrp/TotalAmt028513
IRS990/InvestmentIncomeGrp/ExclusionAmt0132577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03187528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01399339
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03882625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05799161
IRS990/LandBldgEquipCostOrOtherBssAmt08362685
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02857386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE VIA A NON-TRADITIONAL APPROACH WHEREBY STRATEGIES ARE DESIGNED TO MEET THE NEEDS OF STUDENTS WHO HAVE EXPERIENCED FRUSTRATION AND FAILURE IN TRADITIONAL CLASSROOM SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09299540
IRS990/NetAssetsOrFundBalancesEOYAmt08213535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0268814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0268814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03791213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06744845
IRS990/NoncashContributionsAmt012856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03286
IRS990/OccupancyGrp/ManagementAndGeneralAmt03756
IRS990/OccupancyGrp/ProgramServicesAmt039904
IRS990/OccupancyGrp/TotalAmt046946
IRS990/OfficeExpensesGrp/FundraisingAmt032011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt016193
IRS990/OfficeExpensesGrp/TotalAmt050108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120469
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND CURRICULU
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02401
IRS990/OtherExpensesGrp/FundraisingAmt113234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OtherExpensesGrp/ProgramServicesAmt069349
IRS990/OtherExpensesGrp/ProgramServicesAmt143219
IRS990/OtherExpensesGrp/ProgramServicesAmt229316
IRS990/OtherExpensesGrp/TotalAmt069349
IRS990/OtherExpensesGrp/TotalAmt148021
IRS990/OtherExpensesGrp/TotalAmt229316
IRS990/OtherExpensesGrp/TotalAmt313234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885720
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157061
IRS990/PayrollTaxesGrp/TotalAmt0180726
IRS990/PensionPlanContributionsGrp/FundraisingAmt03615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038825
IRS990/PensionPlanContributionsGrp/TotalAmt044232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049620
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03154570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03154570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02715655
IRS990/PYInvestmentIncomeAmt0-126879
IRS990/PYOtherExpensesAmt0632006
IRS990/PYOtherRevenueAmt0350867
IRS990/PYProgramServiceRevenueAmt02993192
IRS990/PYRevenuesLessExpensesAmt0-653622
IRS990/PYSalariesCompEmpBnftPaidAmt02557086
IRS990/PYTotalExpensesAmt05904747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05251125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1355066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03154570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01721898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921762
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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