Civic Intelligence

Hope Hall

990 • Fiscal year 2019 • EIN 16-1463706

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,780

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,186,539

Down $894,830 (-18%) from 2018

Net Assets

Down

$3,859,426

Down $902,666 (-19%) from 2018

Liabilities

Up

$327,113

Up $7,836 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$2,332,892

Up $131,690 (+6.0%) from 2018

Expenses

Up

$3,241,993

Up $253,451 (+8.5%) from 2018

Net Income

Down

-$909,101

Down $121,761 (-15%) from 2018

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

2019

Assets$4,186,539
Liabilities$327,113
Net Assets$3,859,426
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,332,892
Expenses$3,241,993
Net Income-$909,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,194,536
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$3,484,584$3,397,334▼ $87,250
Investments Other Securities$603,596$0▼ $603,596
Cash and Non-Interest-Bearing Accounts$186,995$343,457▲ $156,462
Investments in Publicly Traded Securities$380,525$225,316▼ $155,209
Savings and Temporary Cash Investments$155,579$86,638▼ $68,941
Pledges and Grants Receivable$250,749$65,831▼ $184,918
Accounts Receivable$10,211$53,114▲ $42,903
Prepaid Expenses and Deferred Charges$9,130$14,849▲ $5,719
Total Assets$5,081,369$4,186,539▼ $894,830
Liabilities
Deferred Revenue$235,651$182,320▼ $53,331
Accounts Payable and Accrued Expenses$83,626$144,793▲ $61,167
Total Liabilities$319,277$327,113▲ $7,836
Net Assets / Fund Balance
Unrestricted Net Assets$4,341,636$3,777,647▼ $563,989
Temporarily Rstr Net Assets$420,456$81,779▼ $338,677
Total Net Assets Fund Balance$4,762,092$3,859,426▼ $902,666
Total Liabilities and Net Assets / Fund Balance$5,081,369$4,186,539▼ $894,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,260,998$1,357,677$4,618,675
Equipment$33,904$293,852$327,756
Land$102,432-$102,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$203,332-▲ $12,113-$215,445
2017-$205,701▼ $2,369-$203,332
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Diana Dolce SsjExecutive DirectorFT$69,392$1,388$70,780
Sandra MooreFinance Director Through June 2019FT$62,722$4,754$67,476

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson/president
Robert W AugustVice-chairperson
Amanda DevitoBoard Member
Barry R CulhaneBoard Member
CATHERINE D'AMICOBoard Member
Debra WalkerBoard Member
Douglas ParkerBoard Member
John VanheelBoard Member
Josh WeinsteinBoard Member
Ken BellBoard Member
Malik EvansBoard Member
Marcia SmithBoard Member
Maurice SnipeBoard Member
Michael CornellBoard Member
Michael SpoletaBoard Member
Randy TraugottBoard Member
Tim LeahyBoard Member
Viginia ButlerBoard Member
Alicia HartFinance Director as of June 2019
Donna MuranoSecretary
Colin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,148
Program Service Revenue
$800,127
Investment Income
$17,463
Other Revenue
$162,154
All Other Contributions
$1,241,389
Change in Net Assets
$-909,101

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 Table256$39,125Fair Market Value (FMV)
Total Noncash Contributions256$39,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,704
Revenue Not Reported on Financial Statements
$443,188
Revenue Not Reported on Form 990
$30,570
Other Revenue Adjustments
$443,188
Total Revenue per Audited Statements
$1,920,274
Total Revenue per Form 990
$2,332,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,942
Other Expenses$518,863
Grants and Similar Amounts Paid$443,188
Total Fundraising Expense$264,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,410$164,558$132,825$1,887,793
Grants to Domestic Individuals$443,188--$443,188
Payroll Taxes$134,249$16,599$11,704$162,552
Depreciation Depletion$115,248$6,403$6,403$128,054
Current Officers, Directors, Trustees, and Key Employees$61,817$43,525$11,705$117,047
Other Employee Benefits$67,553$5,201$5,524$78,278
Occupancy$52,241$4,917$4,302$61,460
Office Expenses$12,759$2,842$28,362$43,963
Information Technology$37,862$2,104$2,104$42,070
All Other Expenses$29,865$6,646-$36,511
Pension Plan Contributions$28,932$2,935$2,405$34,272
Fees for Services Accounting-$20,736$6,912$27,648
Other Expenses$24,384$1,355$1,355$27,094
Insurance$18,703$1,650$1,650$22,003
Fees for Services Other$7,914$914$908$9,736
Advertising--$6,999$6,999
Interest-$61-$61
Total Functional Expenses$2,666,448$310,946$264,599$3,241,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,241,993
Total Expenses per Audited Statements$2,822,940
Expenses per Audited Statements$2,798,805
Expenses Not Reported on Financial Statements$443,188
Other Expense Adjustments$443,188
Expenses Not Reported on Form 990$24,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,289
Fundraising Direct Expenses$24,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,824$138,429$3,051$135,378
Walkathon$31,695$31,695$1,108$30,587
Total Events$197,684$186,289$24,135$162,154
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$41,724
Jacqueline AllchinJacqueline Allchin Is Daugther of Sandra Moore, Finance DirectorEmployee of Hope HallNo$17,664
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
2020-04-20
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
66
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 V, LINE 4:

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

PART X, LINE 2:

“The organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. Accordingly, no provision for federal and state income taxes has been made. The organization 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, 2019, 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, 2016. The tax returns for years ended june 30, 2016 through june 30, 2019 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 24,135.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 443,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,135.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 443,188.”

Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm5VIGINIA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY R CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm10MALIK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE SNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VANHEEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SR DIANA DOLCE SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALICIA HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162722
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/TitleTxt0CHAIRPERSON/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR THROUGH JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR AS OF JUNE 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011395
IRS990/FundraisingDirectExpensesAmt024135
IRS990/FundraisingGrossIncomeAmt0186289
IRS990/GainOrLossGrp/SecuritiesAmt01103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt041699
IRS990/GrantAmt0443188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0838612
IRS990/GrossReceiptsAmt03194536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02104
IRS990/InformationTechnologyGrp/ProgramServicesAmt037862
IRS990/InformationTechnologyGrp/TotalAmt042070
IRS990/InsuranceGrp/FundraisingAmt01650
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt018703
IRS990/InsuranceGrp/TotalAmt022003
IRS990/InterestGrp/ManagementAndGeneralAmt061
IRS990/InterestGrp/TotalAmt061
IRS990/InvestmentIncomeGrp/ExclusionAmt016360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0603596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225316
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01651529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03484584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03397334
IRS990/LandBldgEquipCostOrOtherBssAmt05048863
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0837509
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/NetAssetsOrFundBalancesBOYAmt04762092
IRS990/NetAssetsOrFundBalancesEOYAmt03859426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06435
IRS990/NoncashContributionsAmt039125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04302
IRS990/OccupancyGrp/ManagementAndGeneralAmt04917
IRS990/OccupancyGrp/ProgramServicesAmt052241
IRS990/OccupancyGrp/TotalAmt061460
IRS990/OfficeExpensesGrp/FundraisingAmt028362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt012759
IRS990/OfficeExpensesGrp/TotalAmt043963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078278
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt041441
IRS990/OtherExpensesGrp/FundraisingAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt041323
IRS990/OtherExpensesGrp/ProgramServicesAmt124384
IRS990/OtherExpensesGrp/TotalAmt041441
IRS990/OtherExpensesGrp/TotalAmt141323
IRS990/OtherExpensesGrp/TotalAmt230500
IRS990/OtherExpensesGrp/TotalAmt327094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01887793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134249
IRS990/PayrollTaxesGrp/TotalAmt0162552
IRS990/PensionPlanContributionsGrp/FundraisingAmt02405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028932
IRS990/PensionPlanContributionsGrp/TotalAmt034272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014849
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336262
IRS990/PYInvestmentIncomeAmt018132
IRS990/PYOtherExpensesAmt0471616
IRS990/PYOtherRevenueAmt0176235
IRS990/PYProgramServiceRevenueAmt0739922
IRS990/PYRevenuesLessExpensesAmt0-787340
IRS990/PYSalariesCompEmpBnftPaidAmt02180664
IRS990/PYTotalExpensesAmt02988542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02201202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186,539
Liabilities
$327,113
Net assets
$3,859,426
Revenue
$2,332,892
Expenses
$3,241,993
Net income
-$909,101
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