Civic Intelligence

Hope Hall

990 • Fiscal year 2018 • EIN 16-1463706

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

(585) 426-0210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,081,369

Down $800,640 (-14%) from 2017

Net Assets

Down

$4,762,092

Down $796,021 (-14%) from 2017

Liabilities

Down

$319,277

Down $4,619 (-1.4%) from 2017

Revenue And Expenses

Revenue

Down

$2,201,202

Down $106,079 (-4.6%) from 2017

Expenses

Down

$2,988,542

Down $146,114 (-4.7%) from 2017

Net Income

Up

-$787,340

Up $40,035 (+4.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,081,369
Liabilities$319,277
Net Assets$4,762,092
Open 2018 Filing

Operations Trend

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

2018

Revenue$2,201,202
Expenses$2,988,542
Net Income-$787,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,700,504
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$3,549,673$3,484,584▼ $65,089
Investments Other Securities-$603,596-
Investments in Publicly Traded Securities$203,707$380,525▲ $176,818
Pledges and Grants Receivable$248,948$250,749▲ $1,801
Cash and Non-Interest-Bearing Accounts$144,693$186,995▲ $42,302
Savings and Temporary Cash Investments$1,727,960$155,579▼ $1,572,381
Accounts Receivable$4,137$10,211▲ $6,074
Prepaid Expenses and Deferred Charges$2,891$9,130▲ $6,239
Total Assets$5,882,009$5,081,369▼ $800,640
Liabilities
Deferred Revenue$217,390$235,651▲ $18,261
Accounts Payable and Accrued Expenses$106,506$83,626▼ $22,880
Total Liabilities$323,896$319,277▼ $4,619
Net Assets / Fund Balance
Unrestricted Net Assets$5,218,953$4,341,636▼ $877,317
Temporarily Rstr Net Assets$339,160$420,456▲ $81,296
Total Net Assets Fund Balance$5,558,113$4,762,092▼ $796,021
Total Liabilities and Net Assets / Fund Balance$5,882,009$5,081,369▼ $800,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,338,284$1,241,525$4,579,809
Equipment$43,868$281,950$325,818
Land$102,432-$102,432
Other Securities$603,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Diana Dolce SsjExecutive DirectorFT$66,604$1,332$67,936
Patrice BeadleFinance Director Thru Aug 2017FT$35,569$711$36,280
Sandra MooreFinance Director as of Aug 2017FT$26,998$1,873$28,871

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson/president
Robert W AugustVice-chairperson
Barry CulhaneBoard 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
Amanda DevitoBoard Member as of July 2017
CATHERINE D'AMICOBoard Member as of July 2017
Donna MuranoSecretary
Colin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,913
Program Service Revenue
$739,922
Investment Income
$18,132
Other Revenue
$176,235
All Other Contributions
$1,132,743
Change in Net Assets
$-787,340

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 Table200$39,119Fair Market Value (FMV)
Total Noncash Contributions200$39,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,940
Revenue Not Reported on Financial Statements
$336,262
Revenue Not Reported on Form 990
$26,697
Other Revenue Adjustments
$336,262
Total Revenue per Audited Statements
$1,891,637
Total Revenue per Form 990
$2,201,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,664
Other Expenses$471,616
Grants and Similar Amounts Paid$336,262
Total Fundraising Expense$294,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,124$101,069$139,155$1,709,348
Grants to Domestic Individuals$336,262--$336,262
Current Officers, Directors, Trustees, and Key Employees$65,444$72,549$24,756$162,749
Payroll Taxes$129,767$14,312$13,817$157,896
Depreciation Depletion$118,231$6,568$6,568$131,367
Other Employee Benefits$100,188$7,894$10,311$118,393
Occupancy$44,083$4,149$3,630$51,862
Office Expenses$16,437$3,712$28,681$48,830
Information Technology$35,260$1,959$1,959$39,178
Fees for Services Other$5,604$22,099$7,794$35,497
Pension Plan Contributions$27,659$1,832$2,787$32,278
Other Expenses$21,350$1,204$1,204$21,350
Insurance$18,071$1,595$1,595$21,261
All Other Expenses$501$14,541-$15,042
Advertising--$9,429$9,429
Interest-$125-$125
Total Functional Expenses$2,440,360$253,608$294,574$2,988,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,988,542
Total Expenses per Audited Statements$2,687,658
Expenses per Audited Statements$2,652,280
Expenses Not Reported on Financial Statements$336,262
Other Expense Adjustments$336,262
Expenses Not Reported on Form 990$35,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,613
Fundraising Direct Expenses$35,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$111,411$100,323$8,049$92,274
Golf Events$56,707$47,179$2,431$44,748
Total Events$232,229$211,613$35,378$176,235
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$40,592
Jacqueline AllchinJacqueline Allchin Is Daugther of Sandra Moore, Finance DirectorEmployee of Hope HallNo$11,508
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
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 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

“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
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana Dolce
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
65
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, 2018, 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, 2015. The tax returns for years ended june 30, 2015 through june 30, 2018 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 35,378.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 336,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 35,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 336,262.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2026998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135569
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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR AS OF AUG 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR THRU AUG 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020616
IRS990/FundraisingDirectExpensesAmt035378
IRS990/FundraisingGrossIncomeAmt0211613
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt046863
IRS990/GrantAmt0336262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0336262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0336262
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463924
IRS990/GrossReceiptsAmt02700504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01959
IRS990/InformationTechnologyGrp/ProgramServicesAmt035260
IRS990/InformationTechnologyGrp/TotalAmt039178
IRS990/InsuranceGrp/FundraisingAmt01595
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt018071
IRS990/InsuranceGrp/TotalAmt021261
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/ExclusionAmt018132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0603596
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0380525
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01523475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03549673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03484584
IRS990/LandBldgEquipCostOrOtherBssAmt05008059
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0463924
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/NetAssetsOrFundBalancesBOYAmt05558113
IRS990/NetAssetsOrFundBalancesEOYAmt04762092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8681
IRS990/NoncashContributionsAmt039119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03630
IRS990/OccupancyGrp/ManagementAndGeneralAmt04149
IRS990/OccupancyGrp/ProgramServicesAmt044083
IRS990/OccupancyGrp/TotalAmt051862
IRS990/OfficeExpensesGrp/FundraisingAmt028681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OfficeExpensesGrp/ProgramServicesAmt016437
IRS990/OfficeExpensesGrp/TotalAmt048830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118393
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASSROOM AND CURRICULU
IRS990/OtherExpensesGrp/FundraisingAmt042888
IRS990/OtherExpensesGrp/FundraisingAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ProgramServicesAmt031889
IRS990/OtherExpensesGrp/ProgramServicesAmt120490
IRS990/OtherExpensesGrp/ProgramServicesAmt221350
IRS990/OtherExpensesGrp/TotalAmt042888
IRS990/OtherExpensesGrp/TotalAmt131889
IRS990/OtherExpensesGrp/TotalAmt222898
IRS990/OtherExpensesGrp/TotalAmt321350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129767
IRS990/PayrollTaxesGrp/TotalAmt0157896
IRS990/PensionPlanContributionsGrp/FundraisingAmt02787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027659
IRS990/PensionPlanContributionsGrp/TotalAmt032278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09130
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451229
IRS990/PYInvestmentIncomeAmt023668
IRS990/PYOtherExpensesAmt0501376
IRS990/PYOtherRevenueAmt0-23157
IRS990/PYProgramServiceRevenueAmt0872261
IRS990/PYRevenuesLessExpensesAmt0-827375
IRS990/PYSalariesCompEmpBnftPaidAmt02182051
IRS990/PYTotalExpensesAmt03134656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-787340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727960

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,081,369
Liabilities
$319,277
Net assets
$4,762,092
Revenue
$2,201,202
Expenses
$2,988,542
Net income
-$787,340
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