Civic Intelligence

Hope Hall

990 • Fiscal year 2021 • EIN 16-1463706

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$83,671

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

168%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

331%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,171,094

Up $7,007,282 (+168%) from 2020

Net Assets

Up

$10,470,515

Up $7,031,766 (+204%) from 2020

Liabilities

Down

$700,579

Down $24,484 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$12,263,119

Up $9,416,947 (+331%) from 2020

Expenses

Up

$5,508,619

Up $2,245,311 (+69%) from 2020

Net Income

Up

$6,754,500

Up $7,171,636 (+1719%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$11,171,094
Liabilities$700,579
Net Assets$10,470,515
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$12,263,119
Expenses$5,508,619
Net Income$6,754,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$12,414,331
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
Investments in Publicly Traded Securities$100,497$6,699,370▲ $6,598,873
Land, Buildings, and Equipment, Net$3,320,278$3,285,433▼ $34,845
Cash and Non-Interest-Bearing Accounts$292,767$696,470▲ $403,703
Pledges and Grants Receivable$355,226$392,827▲ $37,601
Savings and Temporary Cash Investments$60,168$58,998▼ $1,170
Prepaid Expenses and Deferred Charges$33,909$30,659▼ $3,250
Accounts Receivable$967$7,337▲ $6,370
Total Assets$4,163,812$11,171,094▲ $7,007,282
Liabilities
Unsecured Notes Loans Payable$462,565$422,500▼ $40,065
Accounts Payable and Accrued Expenses$114,463$142,372▲ $27,909
Deferred Revenue$148,035$135,707▼ $12,328
Total Liabilities$725,063$700,579▼ $24,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$516,743$6,836,127▲ $6,319,384
Net Assets Without Donor Restrictions$2,922,006$3,634,388▲ $712,382
Total Net Assets Fund Balance$3,438,749$10,470,515▲ $7,031,766
Total Liabilities and Net Assets / Fund Balance$4,163,812$11,171,094▲ $7,007,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,309$1,284,204$3,751,513
Leasehold Improvements$620,682$312,435$933,117
Equipment$95,010$324,812$419,822
Land$102,432-$102,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$107,580-▲ $14,154$46,909$74,825
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 Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HartFinance Director / CFOFT$78,474$5,197$83,671
Sr Diana Dolce SsjExecutive DirectorFT$76,155$1,523$77,678

Board Members and Trustees

NameTitle
Robert G MontgomeryChairperson / President
Robert W AugustVice-chairperson
Barry R CulhaneBoard Member
Betty TudiscoBoard Member
Craig HouckBoard Member
Douglas ParkerBoard Member
Jodi DaviesBoard Member
John VanheelBoard Member
Lynn FulmoreBoard Member
Marcia SmithBoard 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
$9,118,277
Program Service Revenue
$2,931,735
Investment Income
$74,155
Other Revenue
$138,952
All Other Contributions
$8,594,785
Change in Net Assets
$6,754,500

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 Table124$37,267Fair Market Value (FMV)
Other Non Cash Contri Table40$14,234Fair Market Value (FMV)
Total Noncash Contributions164$51,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,588,830
Revenue Not Reported on Financial Statements
$2,674,289
Revenue Not Reported on Form 990
$297,452
Other Revenue Adjustments
$2,660,435
Total Revenue per Audited Statements
$9,886,282
Total Revenue per Form 990
$12,263,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,660,435
Salaries, Compensation, and Employee Benefits$2,322,957
Other Expenses$525,227
Total Fundraising Expense$344,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,660,435--$2,660,435
Other Salaries and Wages$1,562,952$91,344$178,255$1,832,551
Current Officers, Directors, Trustees, and Key Employees$81,608$83,114$18,303$183,025
Payroll Taxes$133,772$13,853$15,950$163,575
Depreciation Depletion$127,549$7,086$7,086$141,721
Other Employee Benefits$92,729$6,839$10,749$110,317
Office Expenses$17,396$3,297$22,173$42,866
Fees for Services Other$3,323$20,306$11,013$34,642
Occupancy$28,971$2,727$2,386$34,084
Pension Plan Contributions$28,658$1,575$3,256$33,489
Information Technology$30,103$1,672$1,672$33,447
All Other Expenses$21,501$10,303$1,379$33,183
Insurance$20,256$1,787$1,787$23,830
Fees for Services Accounting-$15,404$5,135$20,539
Other Expenses$17,710$22,550$1,817$17,710
Fees for Service Investment Mgmnt Fees-$13,854-$13,854
Fees for Services Legal-$6,157$2,052$8,209
Advertising--$3,708$3,708
Interest-$374-$374
Total Functional Expenses$4,859,676$304,059$344,884$5,508,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,508,619
Total Expenses per Audited Statements$2,854,516
Expenses per Audited Statements$2,834,330
Expenses Not Reported on Financial Statements$2,674,289
Other Expense Adjustments$2,660,435
Expenses Not Reported on Form 990$20,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,138
Fundraising Direct Expenses$20,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,448$71,698$5,467$66,231
Golf Tournament$64,700$43,400-$43,400
Total Events$191,188$159,138$20,186$138,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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/cfo 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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Diana Dolce
Formed
1994
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
55
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, 2021, 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, 2018. The tax returns for years ended june 30, 2018 through june 30, 2021 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 20,186.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,660,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,660,435.”

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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY R CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FULMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN VANHEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY TUDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm17SR DIANA DOLCE SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICIA 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/ReportableCompFromOrgAmt1776155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878474
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR / CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032050
IRS990/FundraisingDirectExpensesAmt020186
IRS990/FundraisingGrossIncomeAmt0159138
IRS990/GainOrLossGrp/SecuritiesAmt022944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0491442
IRS990/GrantAmt02660435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02660435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02660435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153970
IRS990/GrossReceiptsAmt012414331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01672
IRS990/InformationTechnologyGrp/ProgramServicesAmt030103
IRS990/InformationTechnologyGrp/TotalAmt033447
IRS990/InsuranceGrp/FundraisingAmt01787
IRS990/InsuranceGrp/ManagementAndGeneralAmt01787
IRS990/InsuranceGrp/ProgramServicesAmt020256
IRS990/InsuranceGrp/TotalAmt023830
IRS990/InterestGrp/ManagementAndGeneralAmt0374
IRS990/InterestGrp/TotalAmt0374
IRS990/InvestmentIncomeGrp/ExclusionAmt051211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06699370
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03320278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03285433
IRS990/LandBldgEquipCostOrOtherBssAmt05206884
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131026
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/NetAssetsOrFundBalancesBOYAmt03438749
IRS990/NetAssetsOrFundBalancesEOYAmt010470515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02922006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03634388
IRS990/NoncashContributionsAmt051501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02386
IRS990/OccupancyGrp/ManagementAndGeneralAmt02727
IRS990/OccupancyGrp/ProgramServicesAmt028971
IRS990/OccupancyGrp/TotalAmt034084
IRS990/OfficeExpensesGrp/FundraisingAmt022173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03297
IRS990/OfficeExpensesGrp/ProgramServicesAmt017396
IRS990/OfficeExpensesGrp/TotalAmt042866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110317
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3NUTRITION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt058163
IRS990/OtherExpensesGrp/FundraisingAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122550
IRS990/OtherExpensesGrp/ProgramServicesAmt032713
IRS990/OtherExpensesGrp/ProgramServicesAmt117710
IRS990/OtherExpensesGrp/TotalAmt058163
IRS990/OtherExpensesGrp/TotalAmt136347
IRS990/OtherExpensesGrp/TotalAmt222550
IRS990/OtherExpensesGrp/TotalAmt317710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133772
IRS990/PayrollTaxesGrp/TotalAmt0163575
IRS990/PensionPlanContributionsGrp/FundraisingAmt03256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028658
IRS990/PensionPlanContributionsGrp/TotalAmt033489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030659
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02931735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02931735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0417320
IRS990/PYInvestmentIncomeAmt0-2076
IRS990/PYOtherExpensesAmt0469565
IRS990/PYOtherRevenueAmt0298634
IRS990/PYProgramServiceRevenueAmt0725933
IRS990/PYRevenuesLessExpensesAmt0-417136
IRS990/PYSalariesCompEmpBnftPaidAmt02376423
IRS990/PYTotalExpensesAmt03263308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06754500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02931735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058998
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,171,094
Liabilities
$700,579
Net assets
$10,470,515
Revenue
$12,263,119
Expenses
$5,508,619
Net income
$6,754,500
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