Civic Intelligence

Hope Hall

990 • Fiscal year 2020 • EIN 16-1463706

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,311

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,163,812

Down $22,727 (-0.5%) from 2019

Net Assets

Down

$3,438,749

Down $420,677 (-11%) from 2019

Liabilities

Up

$725,063

Up $397,950 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$2,846,172

Up $513,280 (+22%) from 2019

Expenses

Up

$3,263,308

Up $21,315 (+0.7%) from 2019

Net Income

Up

-$417,136

Up $491,965 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$4,163,812
Liabilities$725,063
Net Assets$3,438,749
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,846,172
Expenses$3,263,308
Net Income-$417,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$3,058,884
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$3,397,334$3,320,278▼ $77,056
Pledges and Grants Receivable$65,831$355,226▲ $289,395
Cash and Non-Interest-Bearing Accounts$343,457$292,767▼ $50,690
Investments in Publicly Traded Securities$225,316$100,497▼ $124,819
Savings and Temporary Cash Investments$86,638$60,168▼ $26,470
Prepaid Expenses and Deferred Charges$14,849$33,909▲ $19,060
Accounts Receivable$53,114$967▼ $52,147
Total Assets$4,186,539$4,163,812▼ $22,727
Liabilities
Unsecured Notes Loans Payable-$462,565-
Deferred Revenue$182,320$148,035▼ $34,285
Accounts Payable and Accrued Expenses$144,793$114,463▼ $30,330
Total Liabilities$327,113$725,063▲ $397,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,777,647$2,922,006▼ $855,641
Net Assets With Donor Restrictions$81,779$516,743▲ $434,964
Total Net Assets Fund Balance$3,859,426$3,438,749▼ $420,677
Total Liabilities and Net Assets / Fund Balance$4,186,539$4,163,812▼ $22,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,193,479$1,476,342$4,669,821
Equipment$24,367$303,389$327,756
Land$102,432-$102,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$215,445-▼ $13,053$94,812$107,580
2018$203,332-▲ $12,113-$215,445
2017-$205,701▼ $2,369-$203,332
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Diana Dolce SsjExecutive DirectorFT$74,815$1,496$76,311
Alicia HartFinance DirectorFT$36,332$2,477$38,809

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson/president
Robert W AugustVice-chairperson
Amanda DevitoBoard Member
Barry R CulhaneBoard Member
CATHERINE D'AMICOBoard Member
Craig HouckBoard Member
Debra WalkerBoard Member
Douglas ParkerBoard Member
John VanheelBoard Member
Lynn FullmoreBoard Member
Marcia SmithBoard Member
Maurice SnipeBoard Member
Michael SpoletaBoard Member
Randy TraugottBoard Member
Stephanie WalkerBoard Member
Tim LeahyBoard Member
Viginia ButlerBoard Member
Donna MuranoSecretary
Colin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,681
Program Service Revenue
$725,933
Investment Income
$-2,076
Other Revenue
$298,634
All Other Contributions
$1,674,850
Change in Net Assets
$-417,136

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 Table186$42,748Fair Market Value (FMV)
Total Noncash Contributions186$42,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,852
Revenue Not Reported on Financial Statements
$417,320
Revenue Not Reported on Form 990
$57,497
Other Revenue Adjustments
$417,320
Total Revenue per Audited Statements
$2,486,349
Total Revenue per Form 990
$2,846,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,376,423
Other Expenses$469,565
Grants and Similar Amounts Paid$417,320
Total Fundraising Expense$308,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,133$115,593$162,523$1,900,249
Grants to Domestic Individuals$417,320--$417,320
Payroll Taxes$136,077$14,865$14,313$165,255
Current Officers, Directors, Trustees, and Key Employees$71,028$73,352$16,043$160,423
Depreciation Depletion$115,381$6,410$6,410$128,201
Other Employee Benefits$97,630$7,902$9,956$115,488
Occupancy$41,044$3,862$3,380$48,286
Information Technology$41,597$2,311$2,311$46,219
Pension Plan Contributions$29,974$2,043$2,991$35,008
Office Expenses$6,742$1,981$23,787$32,510
All Other Expenses$19,227$10,325$1,653$31,205
Fees for Services Other$8,605$10,814$11,595$31,014
Insurance$19,453$1,717$1,717$22,887
Fees for Services Accounting-$22,000-$22,000
Other Expenses$11,672$14,450$44,259$11,672
Advertising--$7,559$7,559
Interest-$2,303-$2,303
Total Functional Expenses$2,664,883$289,928$308,497$3,263,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,263,308
Total Expenses per Audited Statements$2,907,026
Expenses per Audited Statements$2,845,988
Expenses Not Reported on Financial Statements$417,320
Other Expense Adjustments$417,320
Expenses Not Reported on Form 990$61,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,672
Fundraising Direct Expenses$61,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$307,143$277,425$12,236$265,189
Golf Tournament$78,228$67,728$1,696$66,032
Total Events$391,511$351,293$57,372$293,921
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$34,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 A, Line 4

“Changes to the by-laws during the year included - composition of the board - does not need to include parent of a child attending or graduated from the school or a member of the sisters of st. Joseph of rochester anymore. The election of the trustees shall be by majority of trustees present at time of vote instead of in office. Newly created trusteeships and vacancies can be filled at any regular, annual or special meeting.”

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
2021-04-20
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
60
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, 2020, 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, 2017. The tax returns for years ended june 30, 2017 through june 30, 2020 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 61,038.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 417,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 61,038.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 417,320.”

Raw XML AppendixShowing 400 of 634 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/PersonNm5BARRY R CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN FULLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURICE SNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VANHEEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19SR DIANA DOLCE SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA 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/ReportableCompFromOrgAmt1974815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2036332
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/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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040218
IRS990/FundraisingDirectExpensesAmt061038
IRS990/FundraisingGrossIncomeAmt0359672
IRS990/GainOrLossGrp/SecuritiesAmt0-9241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt046837
IRS990/GrantAmt0417320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142433
IRS990/GrossReceiptsAmt03058884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02311
IRS990/InformationTechnologyGrp/ProgramServicesAmt041597
IRS990/InformationTechnologyGrp/TotalAmt046219
IRS990/InsuranceGrp/FundraisingAmt01717
IRS990/InsuranceGrp/ManagementAndGeneralAmt01717
IRS990/InsuranceGrp/ProgramServicesAmt019453
IRS990/InsuranceGrp/TotalAmt022887
IRS990/InterestGrp/ManagementAndGeneralAmt02303
IRS990/InterestGrp/TotalAmt02303
IRS990/InvestmentIncomeGrp/ExclusionAmt07165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100497
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03397334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03320278
IRS990/LandBldgEquipCostOrOtherBssAmt05100009
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151674
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/NetAssetsOrFundBalancesBOYAmt03859426
IRS990/NetAssetsOrFundBalancesEOYAmt03438749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0298634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0298634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03777647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02922006
IRS990/NoncashContributionsAmt042748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03380
IRS990/OccupancyGrp/ManagementAndGeneralAmt03862
IRS990/OccupancyGrp/ProgramServicesAmt041044
IRS990/OccupancyGrp/TotalAmt048286
IRS990/OfficeExpensesGrp/FundraisingAmt023787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OfficeExpensesGrp/ProgramServicesAmt06742
IRS990/OfficeExpensesGrp/TotalAmt032510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115488
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM AND CURRICULU
IRS990/OtherExpensesGrp/FundraisingAmt044259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014450
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/ProgramServicesAmt111672
IRS990/OtherExpensesGrp/TotalAmt044259
IRS990/OtherExpensesGrp/TotalAmt127000
IRS990/OtherExpensesGrp/TotalAmt214450
IRS990/OtherExpensesGrp/TotalAmt311672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01900249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136077
IRS990/PayrollTaxesGrp/TotalAmt0165255
IRS990/PensionPlanContributionsGrp/FundraisingAmt02991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029974
IRS990/PensionPlanContributionsGrp/TotalAmt035008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033909
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0443188
IRS990/PYInvestmentIncomeAmt017463
IRS990/PYOtherExpensesAmt0518863
IRS990/PYOtherRevenueAmt0162154
IRS990/PYProgramServiceRevenueAmt0800127
IRS990/PYRevenuesLessExpensesAmt0-909101
IRS990/PYSalariesCompEmpBnftPaidAmt02279942
IRS990/PYTotalExpensesAmt03241993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,812
Liabilities
$725,063
Net assets
$3,438,749
Revenue
$2,846,172
Expenses
$3,263,308
Net income
-$417,136
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