Civic Intelligence

Spokane Hearing Oral Program of Excellence Hope

990 • Fiscal year 2015 • EIN 20-1535497

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 16, 2015

310 N Riverpoint Blvd PO Box VSpokane, WA 99202

(509) 536-6658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$386,011

Flat from 2015

Net Assets

Flat

$379,550

Flat from 2015

Liabilities

Flat

$6,461

Flat from 2015

Revenue

Flat

$358,848

Flat from 2015

Expenses

Flat

$344,049

Flat from 2015

Net Income

Flat

$14,799

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $190,240Liabilities 2010: $2,6332010Assets 2011: $244,117Liabilities 2011: $2,521Net Assets 2011: $241,5962011Assets 2012: $274,104Liabilities 2012: $2,627Net Assets 2012: $271,4772012Assets 2013: $333,911Liabilities 2013: $4,295Net Assets 2013: $329,6162013Assets 2014: $370,757Liabilities 2014: $6,006Net Assets 2014: $364,7512014Assets 2015: $386,011Liabilities 2015: $6,461Net Assets 2015: $379,5502015Assets 2015: $386,011Liabilities 2015: $6,461Net Assets 2015: $379,5502015Assets 2016: $418,577Liabilities 2016: $11,812Net Assets 2016: $406,7652016Assets 2017: $498,565Liabilities 2017: $16,870Net Assets 2017: $481,6952017Assets 2018: $512,594Liabilities 2018: $5,211Net Assets 2018: $507,3832018Assets 2019: $499,985Liabilities 2019: $30,265Net Assets 2019: $469,7202019Assets 2020: $565,293Liabilities 2020: $69,899Net Assets 2020: $495,3942020Assets 2021: $1,061,617Liabilities 2021: $23,776Net Assets 2021: $1,037,8412021Assets 2022: $1,442,399Liabilities 2022: $29,426Net Assets 2022: $1,412,9732022Assets 2023: $1,680,676Liabilities 2023: $255,692Net Assets 2023: $1,424,9842023

Highlighted filing

2015

Assets$386,011
Liabilities$6,461
Net Assets$379,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $262,808Expenses 2010: $186,816Net Income 2010: $75,9922010Revenue 2011: $261,280Expenses 2011: $207,291Net Income 2011: $53,9892011Expenses 2012: $246,8002012Expenses 2013: $249,5602013Revenue 2014: $345,481Expenses 2014: $310,346Net Income 2014: $35,1352014Revenue 2015: $358,848Expenses 2015: $344,049Net Income 2015: $14,7992015Revenue 2015: $358,848Expenses 2015: $344,049Net Income 2015: $14,7992015Revenue 2016: $420,752Expenses 2016: $393,537Net Income 2016: $27,2152016Revenue 2017: $498,418Expenses 2017: $423,488Net Income 2017: $74,9302017Revenue 2018: $482,429Expenses 2018: $456,741Net Income 2018: $25,6882018Revenue 2019: $481,305Expenses 2019: $518,968Net Income 2019: -$37,6632019Revenue 2020: $561,348Expenses 2020: $535,674Net Income 2020: $25,6742020Revenue 2021: $1,132,389Expenses 2021: $589,942Net Income 2021: $542,4472021Revenue 2022: $1,322,988Expenses 2022: $901,064Net Income 2022: $421,9242022Revenue 2023: $1,088,519Expenses 2023: $1,076,508Net Income 2023: $12,0112023

Highlighted filing

2015

Revenue$358,848
Expenses$344,049
Net Income$14,799
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$378,940
Mission and Program Overview

Mission

Provide early intervention listening and spoken language services to children ages birth to five who are deaf or have hearing loss.

To provide educational services and support for children, who have hearing loss, and their families, who have chosen an oral communication approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,109$334,872▲ $17,763
Savings and Temporary Cash Investments$50,281$50,636▲ $355
Prepaid Expenses and Deferred Charges$3,367$503▼ $2,864
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$370,757$386,011▲ $15,254
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,006$6,461▲ $455
Total Liabilities$6,006$6,461▲ $455
Net Assets / Fund Balance
Unrestricted Net Assets$364,751$379,550▲ $14,799
Total Net Assets Fund Balance$364,751$379,550▲ $14,799
Total Liabilities and Net Assets / Fund Balance$370,757$386,011▲ $15,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,429$4,429
Other Land Buildings-$1,582$1,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan GrantPresident
Jan KroghVice President
Elizabeth Wilson FowlerBoard member
Neil GiddingsBoard Member
Wendy Eastmanboard member
Danette DriscollExecutive Director
Cindy BishopSecretary
Monique CoriglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,196
Program Service Revenue
$63,993
Investment Income
$355
Other Revenue
$83,304
All Other Contributions
$211,196
Change in Net Assets
$14,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,967
Other Expenses$119,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,816$41,877-$185,693
Fees for Services Other$64,502--$64,502
Other Employee Benefits$18,360$4,473-$22,833
Occupancy$20,004--$20,004
Payroll Taxes$12,733$3,708-$16,441
All Other Expenses$5,050$1,721-$6,771
Insurance$4,981--$4,981
Travel$4,445--$4,445
Fees for Services Accounting-$4,425-$4,425
Conferences and Meetings$3,253--$3,253
Other Expenses$1,759--$1,759
Advertising$676--$676
Depreciation Depletion$-1--$-1
Total Functional Expenses$287,845$56,204$0$344,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,146
Fundraising Direct Expenses$20,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown for Hope$77,494$77,494$3,096$74,398
Hear Me Run$18,277$18,277$4,445$13,832
Total Events$101,146$101,146$20,092$81,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The Treasurer of the school is a CPA and reviews the return after it is prepared by an independent acounting firm. The 990 is then presented to the board of directors of Spokane, H.O.P.E. School.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitoring of the conflict of interest policy is done annually. Directors and key employees are asked to review and confirm to the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements are available to the public upon request. Copies are held at the office of Spokane. H.O.P.E. School.

Filing and Contact Details

Filer

Filer Name
Spokane HOPE School
EIN
20-1535497
Phone
5095366658
Address
310 N Riverpoint Blvd PO Box V, Spokane, WA 99202

Signing Officer

Name
Danette Driscoll
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
Preparer
James A Moore CPA
Phone
5093230272
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IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1other
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095194
IRS990/PYOtherRevenueAmt054593
IRS990/PYProgramServiceRevenueAmt078295
IRS990/PYRevenuesLessExpensesAmt035135
IRS990/PYSalariesCompEmpBnftPaidAmt0215152
IRS990/PYTotalExpensesAmt0310346
IRS990/PYTotalRevenueAmt0345481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050636
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01582
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hoedown for Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hear Me Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the school is a CPA and reviews the return after it is prepared by an independent acounting firm. The 990 is then presented to the board of directors of Spokane, H.O.P.E. School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of the conflict of interest policy is done annually. Directors and key employees are asked to review and confirm to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public upon request. Copies are held at the office of Spokane. H.O.P.E. School.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370757
IRS990/TotalAssetsEOYAmt0386011
IRS990/TotalAssetsGrp/BOYAmt0370757
IRS990/TotalAssetsGrp/EOYAmt0386011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211196
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06006
IRS990/TotalLiabilitiesEOYAmt06461
IRS990/TotalLiabilitiesGrp/BOYAmt06006
IRS990/TotalLiabilitiesGrp/EOYAmt06461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$1.09$1.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.32$0.90$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.13$0.59$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.56$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.48$0.46$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.50$0.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.36$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.26$0.19$0.08