Civic Intelligence

Hope Hall

990 • Fiscal year 2015 • EIN 16-1463706

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileWWW.HOPEHALL.ORG
1612 Buffalo RoadRochester, NY 14624

(585) 426-0210

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,894

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,956,225

Down $265,911 (-6.3%) from 2014

Net Assets

Down

$3,786,206

Down $374,510 (-9.0%) from 2014

Liabilities

Up

$170,019

Up $108,599 (+177%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$2,455,883

Down $14,309 (-0.6%) from 2014

Expenses

Up

$2,830,432

Up $81,861 (+3.0%) from 2014

Net Income

Down

-$374,549

Down $96,170 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,956,225
Liabilities$170,019
Net Assets$3,786,206
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,455,883
Expenses$2,830,432
Net Income-$374,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,563,066
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$3,787,820$3,663,939▼ $123,881
Cash and Non-Interest-Bearing Accounts$10,343$110,886▲ $100,543
Pledges and Grants Receivable$316,398$110,483▼ $205,915
Accounts Receivable$49,203$38,864▼ $10,339
Investments in Publicly Traded Securities$46,088$26,118▼ $19,970
Prepaid Expenses and Deferred Charges$8,704$5,935▼ $2,769
Savings and Temporary Cash Investments$3,580--
Total Assets$4,222,136$3,956,225▼ $265,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,680$105,462▲ $93,782
Deferred Revenue$22,016$34,911▲ $12,895
Accounts Payable and Accrued Expenses$27,724$29,646▲ $1,922
Total Liabilities$61,420$170,019▲ $108,599
Net Assets / Fund Balance
Unrestricted Net Assets$3,732,042$3,565,148▼ $166,894
Temporarily Rstr Net Assets$428,674$221,058▼ $207,616
Total Net Assets Fund Balance$4,160,716$3,786,206▼ $374,510
Total Liabilities and Net Assets / Fund Balance$4,222,136$3,956,225▼ $265,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,503,790$901,540$4,405,330
Equipment$57,717$241,301$299,018
Land$102,432-$102,432
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Dolce SsjExecutive DirectorFT$64,608$1,286$65,894

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson & Treasurer
Robert W AugustVice-chairperson
Barry CulhaneBoard Member
Connor Dixon-schwablBoard Member
David LattucaBoard Member
Deborah Piccirille SchauseilBoard Member
Kenneth BellBoard Member
Linda McgrainBoard Member
Malik EvansBoard Member
Marcia SmithBoard Member
Maurice SnipeBoard Member
Michael CornellBoard Member
Michael SpoletaBoard Member
Randy TraugottBoard Member
Sara CardilloBoard Member
Virginia ButlerBoard Member
William SkuseBoard Member
Christopher M BaileyPart Year Board Member
Dorothy PecoraroPart Year Board Member
Sr Kathleen Weider SsjPart Year Board Member
Donna MuranoRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,533
Program Service Revenue
$936,469
Investment Income
$262
Other Revenue
$-20,381
All Other Contributions
$1,288,445
Change in Net Assets
$-374,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,214Fair Market Value (FMV)
Other Non Cash Contri Table0$29,433Fair Market Value (FMV)
Total Noncash Contributions2$88,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,742
Revenue Not Reported on Financial Statements
$385,141
Revenue Not Reported on Form 990
$76,898
Other Revenue Adjustments
$385,141
Total Revenue per Audited Statements
$2,147,640
Total Revenue per Form 990
$2,455,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,193
Other Expenses$436,098
Grants and Similar Amounts Paid$385,141
Total Fundraising Expense$254,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,963$133,754$145,315$1,659,032
Grants to Domestic Individuals$385,141--$385,141
Payroll Taxes$121,475$13,669$15,527$150,671
Depreciation Depletion$124,782$6,932$6,932$138,646
Other Employee Benefits$82,056$9,233$10,487$101,776
Current Officers, Directors, Trustees, and Key Employees$9,884$23,063$32,947$65,894
Occupancy$45,614$4,402$4,025$54,041
Office Expenses$6,019$2,269$28,838$37,126
Pension Plan Contributions$26,498$2,553$2,769$31,820
Insurance$22,268$1,965$1,965$26,198
Fees for Services Other$4,907$7,729$3,019$15,655
Other Expenses$13,083$727$727$14,537
Information Technology$11,360$631$631$12,622
All Other Expenses-$10,000-$10,000
Interest-$3,794-$3,794
Advertising--$1,800$1,800
Total Functional Expenses$2,350,211$225,239$254,982$2,830,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,830,432
Total Expenses per Audited Statements$2,522,150
Expenses per Audited Statements$2,445,291
Expenses Not Reported on Financial Statements$385,141
Other Expense Adjustments$385,141
Expenses Not Reported on Form 990$76,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,859
Fundraising Gross Income$56,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$51,192$11,991$2,228$9,763
Gala$33,904$10,853$3,481$7,372
Total Events$141,383$56,289$76,859$-20,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rita DolceRita Dolce Is the Sister-in-law of the Executive Director Diana DolceRita Dolce Was an Employee of the Organization and Served as the Finance Director Through 7/31/14.No$29,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 11

“The form 990 is reviewed in detail by the finance director 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

“Governing body approves all raises.”

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.) this information is also available on guidestar.org”

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
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana Dolce
Formed
1994
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
61
Volunteers
150

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 process is consistent with prior years.”

Financial Statement Notes

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 has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2015, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2012. The tax returns for the years ended june 30, 2012 through june 30, 2015 are still subject to potential audit by the irs and the taxing authorities in new york state. 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 76,859.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 385,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 76,859.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 385,141.”

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164608
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085094
IRS990/FundraisingDirectExpensesAmt076859
IRS990/FundraisingGrossIncomeAmt056289
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt075532
IRS990/GrantAmt0385141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030324
IRS990/GrossReceiptsAmt02563066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0631
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt011360
IRS990/InformationTechnologyGrp/TotalAmt012622
IRS990/InsuranceGrp/FundraisingAmt01965
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/ProgramServicesAmt022268
IRS990/InsuranceGrp/TotalAmt026198
IRS990/InterestGrp/ManagementAndGeneralAmt03794
IRS990/InterestGrp/TotalAmt03794
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03787820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03663939
IRS990/LandBldgEquipCostOrOtherBssAmt04806780
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030324
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt011680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105462
IRS990/NetAssetsOrFundBalancesBOYAmt04160716
IRS990/NetAssetsOrFundBalancesEOYAmt03786206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039
IRS990/NoncashContributionsAmt088647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04025
IRS990/OccupancyGrp/ManagementAndGeneralAmt04402
IRS990/OccupancyGrp/ProgramServicesAmt045614
IRS990/OccupancyGrp/TotalAmt054041
IRS990/OfficeExpensesGrp/FundraisingAmt028838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OfficeExpensesGrp/ProgramServicesAmt06019
IRS990/OfficeExpensesGrp/TotalAmt037126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101776
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND CURRICULU
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ProgramServicesAmt049222
IRS990/OtherExpensesGrp/ProgramServicesAmt152701
IRS990/OtherExpensesGrp/ProgramServicesAmt215238
IRS990/OtherExpensesGrp/ProgramServicesAmt313083
IRS990/OtherExpensesGrp/TotalAmt053740
IRS990/OtherExpensesGrp/TotalAmt152701
IRS990/OtherExpensesGrp/TotalAmt215238
IRS990/OtherExpensesGrp/TotalAmt314537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01379963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121475
IRS990/PayrollTaxesGrp/TotalAmt0150671
IRS990/PensionPlanContributionsGrp/FundraisingAmt02769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026498
IRS990/PensionPlanContributionsGrp/TotalAmt031820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05935
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391553
IRS990/PYInvestmentIncomeAmt0-6332
IRS990/PYOtherExpensesAmt0481442
IRS990/PYOtherRevenueAmt0-21157
IRS990/PYProgramServiceRevenueAmt0968871
IRS990/PYRevenuesLessExpensesAmt0-278379
IRS990/PYSalariesCompEmpBnftPaidAmt01875576
IRS990/PYTotalExpensesAmt02748571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956,225
Liabilities
$170,019
Net assets
$3,786,206
Revenue
$2,455,883
Expenses
$2,830,432
Net income
-$374,549
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