Civic Intelligence

Hope Hall

990 • Fiscal year 2017 • EIN 16-1463706

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$67,492

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,882,009

Down $860,837 (-13%) from 2016

Net Assets

Down

$5,558,113

Down $827,375 (-13%) from 2016

Liabilities

Down

$323,896

Down $33,462 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$2,307,281

Down $3,191,574 (-58%) from 2016

Expenses

Up

$3,134,656

Up $235,083 (+8.1%) from 2016

Net Income

Down

-$827,375

Down $3,426,657 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,882,009
Liabilities$323,896
Net Assets$5,558,113
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,307,281
Expenses$3,134,656
Net Income-$827,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,286,303
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$3,606,889$3,549,673▼ $57,216
Savings and Temporary Cash Investments-$1,727,960-
Pledges and Grants Receivable$2,956,775$248,948▼ $2,707,827
Investments in Publicly Traded Securities$10,300$203,707▲ $193,407
Cash and Non-Interest-Bearing Accounts$139,792$144,693▲ $4,901
Loans From Officers Directors$50,000$0▼ $50,000
Accounts Receivable$23,094$4,137▼ $18,957
Prepaid Expenses and Deferred Charges$5,996$2,891▼ $3,105
Total Assets$6,742,846$5,882,009▼ $860,837
Liabilities
Deferred Revenue$102,046$217,390▲ $115,344
Mortgage Notes Payable Secured by Investment Property$180,747$0▼ $180,747
Accounts Payable and Accrued Expenses$24,565$106,506▲ $81,941
Total Liabilities$357,358$323,896▼ $33,462
Net Assets / Fund Balance
Unrestricted Net Assets$4,023,983$5,218,953▲ $1,194,970
Temporarily Rstr Net Assets$2,361,505$339,160▼ $2,022,345
Total Net Assets Fund Balance$6,385,488$5,558,113▼ $827,375
Total Liabilities and Net Assets / Fund Balance$6,742,846$5,882,009▼ $860,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,389,242$1,126,924$4,516,166
Equipment$57,999$265,184$323,183
Land$102,432-$102,432
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Diana Dolce SsjExecutive DirectorFT$66,822$670$67,492
Bill AthertonFinance Director Through 1/2017FT$61,228$1,102$62,330

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson/president
Robert W AugustVice-chairperson
Barry CulhaneBoard 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
Sister Patricia Schoelles SsjBoard Member
Virginia ButlerBoard Member
William SkuseBoard Member
Patrice BeadleFinance Director 1/2017 Thru 8/2017
Donna MuranoSecretary
Colin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,509
Program Service Revenue
$872,261
Investment Income
$23,668
Other Revenue
$-23,157
All Other Contributions
$1,165,915
Change in Net Assets
$-827,375

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
Other Non Cash Contri Table203$29,349Fair Market Value (FMV)
Clothing and Household Goods-$11,194Fair Market Value (FMV)
Food Inventory14$1,679Fair Market Value (FMV)
Books and Publications-$1,376Fair Market Value (FMV)
Total Noncash Contributions217$43,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,052
Revenue Not Reported on Financial Statements
$451,229
Revenue Not Reported on Form 990
$58,980
Other Revenue Adjustments
$451,229
Total Revenue per Audited Statements
$1,915,032
Total Revenue per Form 990
$2,307,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,051
Other Expenses$501,376
Grants and Similar Amounts Paid$451,229
Total Fundraising Expense$331,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,069$130,829$170,804$1,774,702
Grants to Domestic Individuals$451,229--$451,229
Payroll Taxes$122,014$14,639$14,656$151,309
Depreciation Depletion$120,055$6,670$6,670$133,395
Current Officers, Directors, Trustees, and Key Employees$61,543$52,387$12,657$126,587
Other Employee Benefits$78,463$9,415$9,422$97,300
Office Expenses$10,295$1,961$36,810$49,066
Occupancy$39,707$3,737$3,270$46,714
Advertising--$41,506$41,506
Pension Plan Contributions$25,904$3,138$3,111$32,153
All Other Expenses$21,924$4,562$772$27,258
Other Expenses$25,545$10,838$25,155$25,155
Information Technology$20,720$1,151$1,151$23,022
Insurance$18,525$1,635$1,635$21,795
Fees for Services Other$6,149$10,571$3,993$20,713
Interest-$1,462-$1,462
Total Functional Expenses$2,550,049$252,995$331,612$3,134,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,134,656
Total Expenses per Audited Statements$2,742,407
Expenses per Audited Statements$2,683,427
Expenses Not Reported on Financial Statements$451,229
Other Expense Adjustments$451,229
Expenses Not Reported on Form 990$58,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,655
Fundraising Gross Income$34,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,461$16,027$4,777$11,250
Golf Events$46,740$7,975$1,365$6,610
Total Events$148,287$34,498$57,655$-23,157
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
Fred M DolceFred Dolce Is the Brother of Sr. Diana Dolce, Ssj, Executive DirectorEmployee of Hope HallNo$36,516
Pamela AthertonPamela Atherton Is the Wife of Bill Atherton, Finance Director Thru 1/2017Employee of Hope HallNo$35,665

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization amended their by-laws in the current year to update timing of filling trustee vacancies, lengthen officer terms from two to three years, and to update notice time frame and delivery methods.”

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

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana Dolce
Formed
1994
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
63
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 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 they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2017, 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, 2014. The tax returns for years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 57,655.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 451,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 57,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 451,229.”

Raw XML AppendixShowing 400 of 649 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/PersonNm7DAVID LATTUCA
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNOR DIXON-SCHWABL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MALIK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SKUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURICE SNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm17SISTER PATRICIA SCHOELLES SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm18COLIN BRUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SR DIANA DOLCE SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICE BEADLE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD 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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR THROUGH 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR 1/2017 THRU 8/2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113789
IRS990/FundraisingDirectExpensesAmt057655
IRS990/FundraisingGrossIncomeAmt034498
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt092721
IRS990/GrantAmt0451229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0451229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0451229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01921367
IRS990/GrossReceiptsAmt04286303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01151
IRS990/InformationTechnologyGrp/ProgramServicesAmt020720
IRS990/InformationTechnologyGrp/TotalAmt023022
IRS990/InsuranceGrp/FundraisingAmt01635
IRS990/InsuranceGrp/ManagementAndGeneralAmt01635
IRS990/InsuranceGrp/ProgramServicesAmt018525
IRS990/InsuranceGrp/TotalAmt021795
IRS990/InterestGrp/ManagementAndGeneralAmt01462
IRS990/InterestGrp/TotalAmt01462
IRS990/InvestmentIncomeGrp/ExclusionAmt023668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203707
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03606889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03549673
IRS990/LandBldgEquipCostOrOtherBssAmt04941781
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01921367
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt0180747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06385488
IRS990/NetAssetsOrFundBalancesEOYAmt05558113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03270
IRS990/OccupancyGrp/ManagementAndGeneralAmt03737
IRS990/OccupancyGrp/ProgramServicesAmt039707
IRS990/OccupancyGrp/TotalAmt046714
IRS990/OfficeExpensesGrp/FundraisingAmt036810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/ProgramServicesAmt010295
IRS990/OfficeExpensesGrp/TotalAmt049066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097300
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND CURRICULU
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt025155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010838
IRS990/OtherExpensesGrp/ProgramServicesAmt035082
IRS990/OtherExpensesGrp/ProgramServicesAmt139825
IRS990/OtherExpensesGrp/ProgramServicesAmt225545
IRS990/OtherExpensesGrp/TotalAmt045920
IRS990/OtherExpensesGrp/TotalAmt139825
IRS990/OtherExpensesGrp/TotalAmt225545
IRS990/OtherExpensesGrp/TotalAmt325155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122014
IRS990/PayrollTaxesGrp/TotalAmt0151309
IRS990/PensionPlanContributionsGrp/FundraisingAmt03111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025904
IRS990/PensionPlanContributionsGrp/TotalAmt032153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02956775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02891
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04571670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390194
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0475047
IRS990/PYOtherRevenueAmt0-12772
IRS990/PYProgramServiceRevenueAmt0939954
IRS990/PYRevenuesLessExpensesAmt02599282
IRS990/PYSalariesCompEmpBnftPaidAmt02034332
IRS990/PYTotalExpensesAmt02899573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05498855
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-827375
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,882,009
Liabilities
$323,896
Net assets
$5,558,113
Revenue
$2,307,281
Expenses
$3,134,656
Net income
-$827,375
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