Civic Intelligence

Hope Hall

990 • Fiscal year 2016 • EIN 16-1463706

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,742,846

Up $2,786,621 (+70%) from 2015

Net Assets

Up

$6,385,488

Up $2,599,282 (+69%) from 2015

Liabilities

Up

$357,358

Up $187,339 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$5,498,855

Up $3,042,972 (+124%) from 2015

Expenses

Up

$2,899,573

Up $69,141 (+2.4%) from 2015

Net Income

Up

$2,599,282

Up $2,973,831 (+794%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$6,742,846
Liabilities$357,358
Net Assets$6,385,488
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$5,498,855
Expenses$2,899,573
Net Income$2,599,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,561,863
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$3,663,939$3,606,889▼ $57,050
Pledges and Grants Receivable$110,483$2,956,775▲ $2,846,292
Cash and Non-Interest-Bearing Accounts$110,886$139,792▲ $28,906
Loans From Officers Directors$0$50,000▲ $50,000
Accounts Receivable$38,864$23,094▼ $15,770
Investments in Publicly Traded Securities$26,118$10,300▼ $15,818
Prepaid Expenses and Deferred Charges$5,935$5,996▲ $61
Total Assets$3,956,225$6,742,846▲ $2,786,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,462$180,747▲ $75,285
Deferred Revenue$34,911$102,046▲ $67,135
Accounts Payable and Accrued Expenses$29,646$24,565▼ $5,081
Total Liabilities$170,019$357,358▲ $187,339
Net Assets / Fund Balance
Unrestricted Net Assets$3,565,148$4,023,983▲ $458,835
Temporarily Rstr Net Assets$221,058$2,361,505▲ $2,140,447
Total Net Assets Fund Balance$3,786,206$6,385,488▲ $2,599,282
Total Liabilities and Net Assets / Fund Balance$3,956,225$6,742,846▲ $2,786,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,525$1,013,360$4,471,885
Equipment$45,932$262,086$308,018
Land$102,432-$102,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Diana Dolce SsjExecutive DirectorFT$65,794$1,316$67,110
Bill AthertonFinance Director 6/22/15FT$31,250$417$31,667
Susan JonesFinance Director Through 6/30/15FT$23,333$500$23,833

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson/treasurer
Robert W AugustVice-chairperson
Barry CulhaneBoard Member
Colin BruckelBoard Member
Connor Dixon-schwablBoard Member
David LattucaBoard Member
Deborah Piccirilli SchauseilBoard Member
Josh WeinsteinBoard 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
Virginia ButlerBoard Member
William SkuseBoard Member
Sara CardilloPart Year Board Member
Donna MuranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,571,670
Program Service Revenue
$939,954
Investment Income
$3
Other Revenue
$-12,772
All Other Contributions
$4,297,505
Change in Net Assets
$2,599,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,661
Revenue Not Reported on Financial Statements
$390,194
Revenue Not Reported on Form 990
$54,440
Other Revenue Adjustments
$390,194
Total Revenue per Audited Statements
$5,163,101
Total Revenue per Form 990
$5,498,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,332
Other Expenses$475,047
Grants and Similar Amounts Paid$390,194
Total Fundraising Expense$240,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,095$93,644$125,020$1,633,759
Grants to Domestic Individuals$390,194--$390,194
Payroll Taxes$124,694$14,402$14,314$153,410
Depreciation Depletion$119,345$6,630$6,630$132,605
Current Officers, Directors, Trustees, and Key Employees$16,309$72,857$40,026$129,192
Other Employee Benefits$72,685$8,413$8,327$89,425
Office Expenses$14,056$3,310$33,019$50,385
Occupancy$30,071$2,830$2,476$35,377
Other Expenses$26,433$1,468$1,468$29,369
Pension Plan Contributions$24,747$1,662$2,137$28,546
Insurance$18,139$1,600$1,600$21,339
Fees for Services Other$6,837$8,252$3,272$18,361
All Other Expenses$13,801--$13,801
Information Technology$10,687$594$594$11,875
Interest-$9,100-$9,100
Advertising--$1,635$1,635
Total Functional Expenses$2,386,351$272,704$240,518$2,899,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,899,573
Total Expenses per Audited Statements$2,563,819
Expenses per Audited Statements$2,509,379
Expenses Not Reported on Financial Statements$390,194
Other Expense Adjustments$390,194
Expenses Not Reported on Form 990$54,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,940
Fundraising Gross Income$23,663
Gaming Gross Income$10,500
Gaming Direct Expenses$5,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$23,194-$78-
Gala$43,889$14,365$5,708$8,657
Total Events$109,023$23,663$41,940$-18,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$50,000▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana Dolce
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
66
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,940.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 390,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,940.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 390,194.”

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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/ReportableCompFromOrgAmt2065794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2223333
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PART YEAR BOARD 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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR 6/22/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR THROUGH 6/30/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085360
IRS990/FundraisingDirectExpensesAmt041940
IRS990/FundraisingGrossIncomeAmt023663
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05250
IRS990/GamingGrossIncomeAmt010500
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0112569
IRS990/GrantAmt0390194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015818
IRS990/GrossReceiptsAmt05561863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0594
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0594
IRS990/InformationTechnologyGrp/ProgramServicesAmt010687
IRS990/InformationTechnologyGrp/TotalAmt011875
IRS990/InsuranceGrp/FundraisingAmt01600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt018139
IRS990/InsuranceGrp/TotalAmt021339
IRS990/InterestGrp/ManagementAndGeneralAmt09100
IRS990/InterestGrp/TotalAmt09100
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010300
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01275446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03663939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03606889
IRS990/LandBldgEquipCostOrOtherBssAmt04882335
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015818
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
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/BOYAmt0105462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180747
IRS990/NetAssetsOrFundBalancesBOYAmt03786206
IRS990/NetAssetsOrFundBalancesEOYAmt06385488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18277
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02476
IRS990/OccupancyGrp/ManagementAndGeneralAmt02830
IRS990/OccupancyGrp/ProgramServicesAmt030071
IRS990/OccupancyGrp/TotalAmt035377
IRS990/OfficeExpensesGrp/FundraisingAmt033019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03310
IRS990/OfficeExpensesGrp/ProgramServicesAmt014056
IRS990/OfficeExpensesGrp/TotalAmt050385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089425
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21468
IRS990/OtherExpensesGrp/ProgramServicesAmt052084
IRS990/OtherExpensesGrp/ProgramServicesAmt151174
IRS990/OtherExpensesGrp/ProgramServicesAmt226433
IRS990/OtherExpensesGrp/TotalAmt056535
IRS990/OtherExpensesGrp/TotalAmt151174
IRS990/OtherExpensesGrp/TotalAmt243491
IRS990/OtherExpensesGrp/TotalAmt329369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124694
IRS990/PayrollTaxesGrp/TotalAmt0153410
IRS990/PensionPlanContributionsGrp/FundraisingAmt02137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024747
IRS990/PensionPlanContributionsGrp/TotalAmt028546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02956775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385141
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0436098
IRS990/PYOtherRevenueAmt0-20381
IRS990/PYProgramServiceRevenueAmt0936469
IRS990/PYRevenuesLessExpensesAmt0-374549

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,742,846
Liabilities
$357,358
Net assets
$6,385,488
Revenue
$5,498,855
Expenses
$2,899,573
Net income
$2,599,282
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