Civic Intelligence

Hope Hall

990 • Fiscal year 2023 • EIN 16-1463706

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 23, 2024

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

0.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,704

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,725,116

Up $14,376 (+0.1%) from 2022

Net Assets

Down

$9,299,540

Down $179,437 (-1.9%) from 2022

Liabilities

Up

$425,576

Up $193,813 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$5,251,125

Down $279,743 (-5.1%) from 2022

Expenses

Up

$5,904,747

Up $308,410 (+5.5%) from 2022

Net Income

Down

-$653,622

Down $588,153 (-898%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$9,725,116
Liabilities$425,576
Net Assets$9,299,540
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$5,251,125
Expenses$5,904,747
Net Income-$653,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$7,083,263
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$3,284,179$3,882,625▲ $598,446
Investments in Publicly Traded Securities$5,407,841$3,187,528▼ $2,220,313
Savings and Temporary Cash Investments$443,788$1,721,898▲ $1,278,110
Cash and Non-Interest-Bearing Accounts$289,581$638,799▲ $349,218
Pledges and Grants Receivable$242,083$237,977▼ $4,106
Prepaid Expenses and Deferred Charges$42,111$51,529▲ $9,418
Accounts Receivable$1,157$4,760▲ $3,603
Total Assets$9,710,740$9,725,116▲ $14,376
Liabilities
Accounts Payable and Accrued Expenses$81,692$265,416▲ $183,724
Deferred Revenue$150,071$160,160▲ $10,089
Total Liabilities$231,763$425,576▲ $193,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,069,628$5,508,327▼ $561,301
Net Assets Without Donor Restrictions$3,409,349$3,791,213▲ $381,864
Total Net Assets Fund Balance$9,478,977$9,299,540▼ $179,437
Total Liabilities and Net Assets / Fund Balance$9,710,740$9,725,116▲ $14,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,278,053$1,473,460$3,751,513
Leasehold Improvements$1,436,313$374,731$1,811,044
Equipment$65,827$393,801$459,628
Land$102,432-$102,432

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$82,889$27,137▲ $21,658$18,591$113,093
2021$74,825$23,155▲ $4,479$19,570$82,889
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HartChief Financial OfficerFT$92,114$8,590$100,704
Sr Diana Dolce SsjExecutive DirectorFT$88,500$3,035$91,535

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
Elizabeth HarringtonBoard Member
Geoff GlanvilleBoard Member
Geoffrey CookBoard Member
Jodi DaviesBoard Member
Kelly Mccormick-sullivanBoard Member
Leann DimarzoBoard Member
Lynn FulmoreBoard Member
Marcia SmithBoard Member
Michael SpoletaBoard Member
Nicholas ProukouBoard Member
Randy TraugottBoard Member
Donna MuranoSecretary
Colin BruckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,945
Program Service Revenue
$2,993,192
Investment Income
$-126,879
Other Revenue
$350,867
All Other Contributions
$1,370,606
Change in Net Assets
$-653,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,682
Revenue Not Reported on Financial Statements
$2,753,443
Revenue Not Reported on Form 990
$567,645
Other Revenue Adjustments
$2,715,655
Total Revenue per Audited Statements
$3,065,327
Total Revenue per Form 990
$5,251,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,715,655
Salaries, Compensation, and Employee Benefits$2,557,086
Other Expenses$632,006
Total Fundraising Expense$309,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,715,655--$2,715,655
Other Salaries and Wages$1,725,596$94,260$196,245$2,016,101
Current Officers, Directors, Trustees, and Key Employees$89,845$95,476$20,591$205,912
Payroll Taxes$143,036$14,518$17,036$174,590
Depreciation Depletion$146,329$8,129$8,129$162,587
Other Employee Benefits$104,056$6,412$11,931$122,399
Fees for Services Other$14,507$46,050$26,985$87,542
Office Expenses$49,660$3,106$3,381$56,147
Occupancy$41,570$3,913$3,424$48,907
Pension Plan Contributions$32,407$1,968$3,709$38,084
Fees for Service Investment Mgmnt Fees-$37,788-$37,788
Information Technology$32,464$1,804$1,804$36,072
Fees for Services Accounting-$27,000-$27,000
Insurance$22,878$2,019$2,019$26,916
All Other Expenses$6,574$10,095$2,544$19,213
Other Expenses$15,907$12,000$2,265$12,000
Advertising--$9,362$9,362
Fees for Services Legal-$4,584-$4,584
Total Functional Expenses$5,223,935$371,387$309,425$5,904,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,904,747
Total Expenses per Audited Statements$3,244,764
Expenses per Audited Statements$3,151,304
Expenses Not Reported on Financial Statements$2,753,443
Other Expense Adjustments$2,715,655
Expenses Not Reported on Form 990$93,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,085
Fundraising Direct Expenses$49,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$265,461$248,981$9,559$239,422
Golf Tournament$86,748$70,788$2,745$68,043
Total Events$432,525$400,085$49,218$350,867
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 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
2024-03-23
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
52
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, 2023, 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, 2020. The tax returns for years ended june 30, 2020 through june 30, 2023 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 49,218.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,715,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 49,218.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 2,715,655.”

Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265416
IRS990/AccountsReceivableGrp/BOYAmt01157
IRS990/AccountsReceivableGrp/EOYAmt04760
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt09362
IRS990/AdvertisingGrp/TotalAmt09362
IRS990/AllOtherContributionsAmt01370606
IRS990/AllOtherExpensesGrp/FundraisingAmt02544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06574
IRS990/AllOtherExpensesGrp/TotalAmt019213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA HART
IRS990/BooksInCareOfDetail/PhoneNum05854260210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 BUFFALO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289581
IRS990/CashNonInterestBearingGrp/EOYAmt0638799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020591
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02033945
IRS990/CYGrantsAndSimilarPaidAmt02715655
IRS990/CYInvestmentIncomeAmt0-126879
IRS990/CYOtherExpensesAmt0632006
IRS990/CYOtherRevenueAmt0350867
IRS990/CYProgramServiceRevenueAmt02993192
IRS990/CYRevenuesLessExpensesAmt0-653622
IRS990/CYSalariesCompEmpBnftPaidAmt02557086
IRS990/CYTotalExpensesAmt05904747
IRS990/CYTotalFundraisingExpenseAmt0309425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05251125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150071
IRS990/DeferredRevenueGrp/EOYAmt0160160
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08129
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146329
IRS990/DepreciationDepletionGrp/TotalAmt0162587
IRS990/Desc0EDUCATION OF CHILDREN WITH SPECIAL NEEDS, GRADES 3 TO 12. APPROXIMATE ENROLLMENT 150 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06069628
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05508327
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05223935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04584
IRS990/FeesForServicesLegalGrp/TotalAmt04584
IRS990/FeesForServicesOtherGrp/FundraisingAmt026985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014507
IRS990/FeesForServicesOtherGrp/TotalAmt087542
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1965.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208590
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT G MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA MURANO
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN BRUCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANN DIMARZO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY R CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FULMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY MCCORMICK-SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS PROUKOU
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTY TUDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFFREY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFF GLANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH HARRINGTON
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/ReportableCompFromOrgAmt1988500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092114
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/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032440
IRS990/FundraisingDirectExpensesAmt049218
IRS990/FundraisingGrossIncomeAmt0400085
IRS990/GainOrLossGrp/SecuritiesAmt0-127831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0630899
IRS990/GrantAmt02715655
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02715655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02715655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01655089
IRS990/GrossReceiptsAmt07083263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01804
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01804
IRS990/InformationTechnologyGrp/ProgramServicesAmt032464
IRS990/InformationTechnologyGrp/TotalAmt036072
IRS990/InsuranceGrp/FundraisingAmt02019
IRS990/InsuranceGrp/ManagementAndGeneralAmt02019
IRS990/InsuranceGrp/ProgramServicesAmt022878
IRS990/InsuranceGrp/TotalAmt026916
IRS990/InvestmentIncomeGrp/ExclusionAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05407841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03187528
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03284179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03882625
IRS990/LandBldgEquipCostOrOtherBssAmt06124617
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01782920
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/NetAssetsOrFundBalancesBOYAmt09478977
IRS990/NetAssetsOrFundBalancesEOYAmt09299540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-127831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0350867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03409349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03791213
IRS990/NoncashContributionsAmt0324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03424
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
IRS990/OccupancyGrp/ProgramServicesAmt041570
IRS990/OccupancyGrp/TotalAmt048907
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OfficeExpensesGrp/ProgramServicesAmt049660
IRS990/OfficeExpensesGrp/TotalAmt056147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122399
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND CURRICULU
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt040774
IRS990/OtherExpensesGrp/ProgramServicesAmt142677
IRS990/OtherExpensesGrp/ProgramServicesAmt215907
IRS990/OtherExpensesGrp/TotalAmt045304
IRS990/OtherExpensesGrp/TotalAmt142677
IRS990/OtherExpensesGrp/TotalAmt215907
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725596
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143036
IRS990/PayrollTaxesGrp/TotalAmt0174590
IRS990/PensionPlanContributionsGrp/FundraisingAmt03709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032407
IRS990/PensionPlanContributionsGrp/TotalAmt038084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051529
IRS990/PrincipalOfficerNm0SR DIANA DOLCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02993192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02993192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02253592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02573245
IRS990/PYInvestmentIncomeAmt0169604
IRS990/PYOtherExpensesAmt0550083
IRS990/PYOtherRevenueAmt0207103
IRS990/PYProgramServiceRevenueAmt02900569
IRS990/PYRevenuesLessExpensesAmt0-65469
IRS990/PYSalariesCompEmpBnftPaidAmt02473009
IRS990/PYTotalExpensesAmt05596337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05530868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-653622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,725,116
Liabilities
$425,576
Net assets
$9,299,540
Revenue
$5,251,125
Expenses
$5,904,747
Net income
-$653,622
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