Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Hope Online Learning Academy Co-Op
990 • Fiscal year 2016 • EIN 20-1858456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.77x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$2,381,923
Down $861,054 (-27%) from 2015
Net Assets
Down-$13,734,390
Down $1,651,522 (-14%) from 2015
Liabilities
Up$16,116,313
Up $790,468 (+5.2%) from 2015
Revenue And Expenses
Revenue
Down$17,415,154
Down $3,531,461 (-17%) from 2015
Expenses
Down$18,598,254
Down $2,896,813 (-13%) from 2015
Net Income
Down-$1,183,100
Down $634,648 (-116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,416,416
Mission and Program Overview
Mission
HOPE Online Learning Academy Co-Op is a tuition-free public charter school serving students in grades 6-12 through a blended learning model. Combining online coursework with in-person instruction, HOPE offers a flexible, supportive, and engaging environment where students can thrive both academically and personally. Students attend a community-based learning site-either in person or virtually-throughout the week, rotating between online and classroom instruction. The curriculum is delivered primarily online, supported by both onsite and online educators. HOPE's learning culture is guided by its four pillars: Attend, Achieve, Affiliate, and Aspire.
Hope online learning academy co-op is a public charter school that provides colorado students with a comprehensive and quality k-12 education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,339,504 | $1,518,940 | ▲ $179,436 |
| Savings and Temporary Cash Investments | $566,442 | $0 | ▼ $566,442 |
| Land, Buildings, and Equipment, Net | $956,515 | $462,063 | ▼ $494,452 |
| Pledges and Grants Receivable | $219,663 | $244,982 | ▲ $25,319 |
| Accounts Receivable | $0 | $87,478 | ▲ $87,478 |
| Prepaid Expenses and Deferred Charges | $160,853 | $55,960 | ▼ $104,893 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,242,977 | $2,381,923 | ▼ $861,054 |
| Other Assets Total | $0 | $12,500 | ▲ $12,500 |
| Liabilities | |||
| Other Liabilities | $13,296,986 | $14,961,697 | ▲ $1,664,711 |
| Accounts Payable and Accrued Expenses | $2,009,786 | $1,140,106 | ▼ $869,680 |
| Deferred Revenue | $7,352 | $10,505 | ▲ $3,153 |
| Mortgage Notes Payable Secured by Investment Property | $11,721 | $4,005 | ▼ $7,716 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,325,845 | $16,116,313 | ▲ $790,468 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $607,881 | $517,579 | ▼ $90,302 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-12,690,749 | $-14,251,969 | ▼ $1,561,220 |
| Total Net Assets Fund Balance | $-12,082,868 | $-13,734,390 | ▼ $1,651,522 |
| Total Liabilities and Net Assets / Fund Balance | $3,242,977 | $2,381,923 | ▼ $861,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $164,513 | $1,791,466 | $1,955,979 |
| Leasehold Improvements | $296,884 | $344,354 | $641,238 |
| Other Land Buildings | $666 | $152,710 | $153,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather O'Mara | CEO | FT | $159,279 | $38,134 | $197,413 |
| Michael Cooke | Exec VP of Ops thru 12/2015 | FT | $131,575 | $27,829 | $159,404 |
| Sherida Peterson | EVP Academics thru 12/2015 | PT | $119,581 | $26,289 | $145,870 |
| Amie Lonergan | VP of Finance through 12/2015 | FT | $99,937 | $25,616 | $125,553 |
| Stephen Boston | Vice President of Finance | FT | $9,934 | $2,126 | $12,060 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Bautista | Director - President |
| Joe Rice | Director |
| Sheila MacDonald | Director |
| Collinus Newsome | Director - Secretary/Treasurer |
| Bob Muni | Director - VP thru 12/2015 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roca Fuerte Learning Academy | Learning Center | 3449 North Chambers Road Unit F, Aurora, CO 80011 | $820,547 |
| Action Learning Center | Learning Center | 445 S Lansing St, Aurora, CO 80012 | $662,620 |
| Center of Hope Academy | Learning Center | 875 S Sheridan Blvd, Lakewood, CO 80226 | $590,903 |
| Renewal Academy | Learning Center | 550 E THORNTON PARKWAY, Thornton, CO 80229 | $548,639 |
| Brighton Leadership Academy | Learning Center | 133 S 27th Ave, Brighton, CO 80601 | $468,595 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,414,967
- Program Service Revenue
- $0
- Investment Income
- $-708
- Other Revenue
- $895
- Change in Net Assets
- $-1,183,100
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,408,113
- Revenue Not Reported on Financial Statements
- $7,041
- Revenue Not Reported on Form 990
- $1,262
- Other Revenue Adjustments
- $7,041
- Total Revenue per Audited Statements
- $17,409,375
- Total Revenue per Form 990
- $17,415,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,101,566 |
| Salaries, Compensation, and Employee Benefits | $5,496,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,943,941 | $31,936 | - | $7,975,877 |
| Other Salaries and Wages | $2,418,576 | $740,618 | - | $3,159,194 |
| Payments to Affiliates | $1,476,889 | - | - | $1,476,889 |
| Pension Plan Contributions | $971,028 | $369,615 | - | $1,340,643 |
| Depreciation Depletion | $436,178 | $233,653 | - | $669,831 |
| Current Officers, Directors, Trustees, and Key Employees | $91,235 | $480,669 | - | $571,904 |
| Other Expenses | $535,751 | $124,071 | - | $535,751 |
| Other Employee Benefits | $270,928 | $93,126 | - | $364,054 |
| Occupancy | - | $237,978 | - | $237,978 |
| Office Expenses | $62,822 | $123,815 | - | $186,637 |
| Travel | $145,435 | $22,914 | - | $168,349 |
| Insurance | - | $73,231 | - | $73,231 |
| Payroll Taxes | $41,842 | $19,051 | - | $60,893 |
| Fees for Services Accounting | - | $49,720 | - | $49,720 |
| All Other Expenses | $37,879 | - | - | $37,879 |
| Fees for Services Lobbying | - | $34,100 | - | $34,100 |
| Advertising | - | $32,696 | - | $32,696 |
| Fees for Services Legal | - | $23,375 | - | $23,375 |
| Information Technology | $12,406 | - | - | $12,406 |
| Interest | - | $411 | - | $411 |
| Total Functional Expenses | $15,907,275 | $2,690,979 | $0 | $18,598,254 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,598,254 |
| Total Expenses per Audited Statements | $17,334,421 |
| Expenses per Audited Statements | $17,157,780 |
| Expenses Not Reported on Financial Statements | $1,440,474 |
| Other Expense Adjustments | $1,440,474 |
| Expenses Not Reported on Form 990 | $176,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $14,933,807 |
| Reserve for Pupil Count Audit | $27,890 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval: as part of the contract with douglas county school district (dcsd) the budget must be submitted to dcsd. Dcsd approves the budget and includes it in the resolution to approve the entire dcsd budget.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: hope's form 990 is prepared by a third party and reviewed in detail by the ceo and vp of finance. In addition, a copy of the final form 990 is reviewed in a quarterly board meeting prior to the return being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: hope board members are required to fill out and submit a conflicts disclosure statement to the hope office each year by september 1st for the preceding fiscal year. These statements are reviewed by the vp of finance. If any conflicts of interest should arise, the board member is required to file an amended statement within 30 days. The amended statement would be reviewed by members of the board and a determination would be made on any recusal.”
Form 990, Part VI, Section B, Line 15A
“Review of ceo or top mgmt official compensation: compensation for the ceo was reviewed and increased in 2008, but has not been increased since that time. Compensation increases are reviewed by the vp of finance utilizing compensation surveys. Increases are also reviewed and approved by the board of directors through their approval of the annual budget.”
Form 990, Part VI, Section B, Line 15B
“Review of other officer or key employees compensation: compensation for officers remained the same during the tax year. Compensation increases are reviewed by the vp of finance and ceo utilizing compensation surveys. Increases are also reviewed and approved by the board of directors through their approval of the annual budget.”
Form 990, Part VI, Section C, Line 19
“How documents are made available to the public: the governing documents and conflict of interest policy are available upon request. Hope's financial statements are available to the public via the organization's website in accordance with the public school transparency act for the state of colorado.”
Filing and Contact Details
Filer
- Filer Name
- Hope Online Learning Academy Co-op
- EIN
- 20-1858456
- In Care Of
- % STEPHEN C BOSTON
- Phone
- 7204023000
- Address
- 373 INVERNESS PKWY Suite 205, ENGLEWOOD, CO 80112
Signing Officer
- Name
- HEATHER O'MARA
- Title
- CEO
- Phone
- 7204023000
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- HEATHER O'MARA CEO
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 111
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- David S Mason CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances: change in pension liability due to proportionate share of net pension liability (468,422)”
Form 990 Part IX Line 11G
“Description:learning center services total fees:7896442”
Form 990 Part IX Line 11G
“Description:technology consulting total fees:45613”
Form 990 Part IX Line 11G
“Description:other consulting services total fees:33822”
Financial Statement Notes
Schedule D, Part X, Line 2
“Uncertain Tax Positions: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”
Schedule D, Part XI, Line 2D
“Revenue on BOOKS, NOT ON RETURN: Loss on disposal of fixed assets reclassed to revenue 1,262”
Schedule D, Part XI, Line 4B
“REVENUE ON RETURN, NOT ON BOOKS: Student Count Expense Reclass 7,041”
SCHEDULE D, PART XII, LINE 2D
“Expense on books, not on return: capital outlay on governmental fund report, not recorded for 990 purposes 176,641”
Schedule D, Part XII, Line 4B
“Expense on return, not on books: depreciation expense not reported as expenditure on the governmental fund report 669,831 additional pension expense reported for 990 purposes 763,602 student count expense reclass 7,041 total 1,440,474”
Raw XML AppendixShowing 400 of 639 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2009786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1140106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE ONLINE LEARNING ACADEMY CO-OP IS A PUBLIC CHARTER SCHOOL THAT PROVIDES COLORADO STUDENTS WITH A COMPREHENSIVE AND QUALITY K-12 EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37879 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN C BOSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204023000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Center of Hope Academy |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Brighton Leadership Academy |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Learning Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Learning Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Learning Center |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2126 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Bautista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Muni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Collinus Newsome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheila MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather O'Mara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Cooke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sherida Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amie Lonergan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Boston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 159279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director - VP thru 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director - Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec VP of Ops thru 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVP Academics thru 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP of Finance through 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 17414967 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17416416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InterestGrp/TotalAmt | 0 | 411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2288530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2750593 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1262 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A COMPREHENSIVE AND QUALITY K-12 EDUCATION FOR ALL STUDENTS, BASED ON PROVEN METHODS OF DIFFERENTIATED INSTRUCTION IN A SAFE, FLEXIBLE, NON-THREATENING, AND ADULT-SUPPORTED ENVIRONMENT. THROUGH INSTRUCTIONAL INNOVATION AND STRONG COMMITMENT TO CHILD-CENTERED EDUCATION, HOPE WILL ADVANCE ACADEMIC ACHIEVEMENT, CHARACTER BUILDING, LEADERSHIP AND ENHANCED LIFE SKILLS IN ALL ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11721 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12082868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13734390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -468422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364054 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM/OTHER LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPORTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 998157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 464208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 535751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 998157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 535751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13296986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14961697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 740618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2418576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3159194 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1476889 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1476889 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 369615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 971028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1340643 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219663 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 244982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55960 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER O'MARA CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPE OPERATES A SCHOOL BREAKFAST AND LUNCH PROGRAM SERVING STUDENTS IN MANY OF OUR LEARNING CENTERS LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 989324 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20890947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1368 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15707572 |
| IRS990/PYOtherRevenueAmt | 0 | 57036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -548452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5787495 |
| IRS990/PYTotalExpensesAmt | 0 | 21495067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20946615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1183100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 945 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 566442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17414967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20890947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20775410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19919963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18927502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97928789 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,381,923
- Liabilities
- $16,116,313
- Net assets
- -$13,734,390
- Revenue
- $17,415,154
- Expenses
- $18,598,254
- Net income
- -$1,183,100