Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Hope Online Learning Academy Co-Op
990 • Fiscal year 2021 • EIN 20-1858456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.80x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,436,117
Down $783,183 (-24%) from 2020
Net Assets
Up-$9,263,948
Up $1,349,418 (+13%) from 2020
Liabilities
Down$11,700,065
Down $2,132,601 (-15%) from 2020
Revenue And Expenses
Revenue
Down$12,556,368
Down $6,778,053 (-35%) from 2020
Expenses
Down$12,241,300
Down $3,641,286 (-23%) from 2020
Net Income
Down$315,068
Down $3,136,767 (-91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 8, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $12,556,368
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 6-12 education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,000,673 | $736,332 | ▼ $1,264,341 |
| Savings and Temporary Cash Investments | $566,083 | $566,346 | ▲ $263 |
| Pledges and Grants Receivable | $197,001 | $366,910 | ▲ $169,909 |
| Prepaid Expenses and Deferred Charges | $118,735 | $340,156 | ▲ $221,421 |
| Land, Buildings, and Equipment, Net | $190,580 | $156,453 | ▼ $34,127 |
| Accounts Receivable | $42,682 | $131,299 | ▲ $88,617 |
| 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 | $3,219,300 | $2,436,117 | ▼ $783,183 |
| Other Assets Total | $103,546 | $138,621 | ▲ $35,075 |
| Liabilities | |||
| Other Liabilities | $12,291,281 | $11,240,749 | ▼ $1,050,532 |
| Deferred Revenue | $808,545 | $0 | ▼ $808,545 |
| Accounts Payable and Accrued Expenses | $732,840 | $459,316 | ▼ $273,524 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $13,832,666 | $11,700,065 | ▼ $2,132,601 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $549,154 | $365,095 | ▼ $184,059 |
| Net Assets Without Donor Restrictions | $-11,162,520 | $-9,629,043 | ▲ $1,533,477 |
| Total Net Assets Fund Balance | $-10,613,366 | $-9,263,948 | ▲ $1,349,418 |
| Total Liabilities and Net Assets / Fund Balance | $3,219,300 | $2,436,117 | ▼ $783,183 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123,256 | $1,318,510 | $1,441,766 |
| Leasehold Improvements | $33,197 | $690,539 | $723,736 |
| Other Land Buildings | $0 | $29,434 | $29,434 |
| Other Assets Org | $138,621 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER O'MARA | CEO | FT | $183,600 | $39,002 | $222,602 |
| Stephen Boston | VP of Finance | FT | $123,312 | $30,318 | $153,630 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Rossi | Chair |
| Bill De La Cruz | Director |
| Jeff Vigil | Director |
| Jerry Demmer | Director |
| Kristine Turner | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edgenuity INC | Curriculum | DEPT LA 24561, Pasadena, CA 91185 | $1,577,500 |
| Power Academy | Learning Center | 3200 DAHLIA, Denver, CO 80207 | $791,500 |
| Action Learning Academy | Learning Center | 445 LANSING ST, Aurora, CO 80012 | $736,762 |
| New Heights Academy | Learning Center | 2300 W 90TH AVE, Federal Heights, CO 80260 | $648,951 |
| Alpha Learning Academy | Learning Center | 1000 W 6TH ST, Pueblo, CO 80003 | $572,975 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,554,762
- Program Service Revenue
- $0
- Investment Income
- $263
- Other Revenue
- $1,343
- All Other Contributions
- $63,397
- Change in Net Assets
- $315,068
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,544,706
- Revenue Not Reported on Financial Statements
- $11,662
- Other Revenue Adjustments
- $11,662
- Total Revenue per Audited Statements
- $12,544,706
- Total Revenue per Form 990
- $12,556,368
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,781,493 |
| Salaries, Compensation, and Employee Benefits | $3,459,257 |
| Grants and Similar Amounts Paid | $550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,943,973 | $193,558 | - | $4,137,531 |
| Other Salaries and Wages | $1,802,377 | $351,635 | $0 | $2,154,012 |
| Pension Plan Contributions | $508,616 | $119,563 | $0 | $628,179 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,132 | $0 | $371,132 |
| Occupancy | - | $273,616 | - | $273,616 |
| Other Employee Benefits | $217,680 | $48,472 | $0 | $266,152 |
| Office Expenses | $153,572 | $79,960 | - | $233,532 |
| Information Technology | $177,503 | - | - | $177,503 |
| Depreciation Depletion | $71,531 | $33,698 | $0 | $105,229 |
| Other Expenses | $5,269 | $85,834 | - | $91,103 |
| Payments to Affiliates | $81,322 | - | - | $81,322 |
| Fees for Services Accounting | - | $47,986 | - | $47,986 |
| Fees for Services Lobbying | - | $42,500 | - | $42,500 |
| Advertising | - | $40,078 | - | $40,078 |
| Payroll Taxes | $28,970 | $10,812 | $0 | $39,782 |
| Travel | $34,726 | $3,532 | - | $38,258 |
| Insurance | - | $35,368 | - | $35,368 |
| Fees for Services Legal | - | $23,418 | - | $23,418 |
| All Other Expenses | $5,946 | - | - | $5,946 |
| Grants to Domestic Individuals | $550 | - | - | $550 |
| Total Functional Expenses | $10,450,069 | $1,791,231 | $0 | $12,241,300 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,241,300 |
| Total Expenses per Audited Statements | $12,195,511 |
| Expenses per Audited Statements | $12,124,409 |
| Expenses Not Reported on Financial Statements | $116,891 |
| Other Expense Adjustments | $116,891 |
| Expenses Not Reported on Form 990 | $71,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $11,187,800 |
| Reserve for Pupil Count Audit | $31,282 |
| Unamortized Straight-Line Rent | $21,667 |
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
- 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 ed of finance and admin. 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 ed of finance and admin. 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 2019, previous increase was in 2008. Increase was done to mitigate increase in employee pera contributions. Compensation increases are reviewed by the executive director of finance and administration 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: an average merit of 1.5% was implemented across the board to account for cost of living. Compensation increases were reviewed by the human resources representative, executive director of finance and administration and ceo utilizing compensation surveys and comparative charter school and school district data. 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
- % JENN FAILER
- Phone
- 7204023000
- Address
- 9780 PYRAMID COURT Suite 100, ENGLEWOOD, CO 80112
Signing Officer
- Name
- HEATHER O'MARA
- Title
- CEO
- Phone
- 7204023000
- Signed
- 2022-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- HEATHER O'MARA FOUNDER CEO
- Formed
- 2004
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 116
- Volunteers
- 7
Preparer
- Firm
- Bkd Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Hope online learning academy elementary school closed so for the 2020-2021 school year hope only serviced middle and high school students.”
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 1,014,350 CHANGE IN OTHER LONG-TERM LIABILITIES 20,000 Total 1,034,350”
Form 990 Part IX Line 11G
“Description:learning center services total fees:3943973”
Form 990 Part IX Line 11G
“Description:other consulting total fees:193558”
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 4B
“REVENUE ON RETURN, NOT ON BOOKS: 11,662 Student Count Expense Reclass”
Schedule D, Part XII,line 2D
“Expense on books, not on return: 71,102 capital outlay on governmental fund report, not on 990”
Schedule D, Part XII, Line 4B
“Expense on return, not on books: 105,229 depreciation expenses not reported as expenditure on the governmental fund report 11,662 student count expense reclass 116,891 total”
Raw XML AppendixShowing 400 of 626 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 | 732840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131299 |
| 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 6-12 EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40078 |
| IRS990/AllOtherContributionsAmt | 0 | 63397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENN FAILER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037270334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9780 PYRAMID COURT 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736332 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371132 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 W 6TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2300 W 90TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3200 DAHLIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | DEPT LA 24561 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACTION LEARNING ACADEMY |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | EDGENUITY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CURRICULUM |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12554762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 550 |
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| IRS990/CYOtherRevenueAmt | 0 | 1343 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 315068 |
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| IRS990/CYTotalExpensesAmt | 0 | 12241300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12556368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 808545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105229 |
| IRS990/Desc | 0 | HOPE IS A COLORADO PUBLIC CHARTER SCHOOL. DURING THE 2020-2021 SCHOOL YEAR, HOPE EDUCATED APPROXIMATELY 1,089 STUDENTS IN GRADES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365095 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10148086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47986 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23418 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42500 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/OtherCompensationAmt | 0 | 39002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER O'MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINE TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12491365 |
| IRS990/GrantAmt | 0 | 550 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12556368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35368 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| 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 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2038483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2194936 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | HOPE IS A BLENDED LEARNING MODEL WHERE 6-12 STUDENTS RECEIVE INSTRUCTION ONLINE AND THROUGH FACE-TO-FACE CLASSROOM INSTRUCTION. STUDENTS ATTEND A COMMUNITY-BASED LEARNING CENTER SEVERAL DAYS A WEEK FOR THE FULL SCHOOL DAY. CURRICULUM IS ASSIGNED AND SUPERVISED UNDER THE DIRECTION OF A TEACHER AND MENTOR. THERE ARE LOW STUDENT EDUCATOR RATIOS, MEANING STUDENTS GET A HIGH LEVEL OF PERSONAL ATTENTION IN THE CLASSROOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10613366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9263948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11162520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9629043 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1034350 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266152 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INSTRUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPORITNG SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2758087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2788156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12291281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11240749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1343 |
| IRS990/OtherRevenueTotalAmt | 0 | 1343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 351635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1802377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2154012 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 81322 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 81322 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39782 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 119563 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 508616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 628179 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340156 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER O'MARA FOUNDER 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 | 301983 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19535313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18431 |
| IRS990/PYInvestmentIncomeAmt | 0 | -185510 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12474329 |
| IRS990/PYOtherRevenueAmt | 0 | -15382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3451835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3389826 |
| IRS990/PYTotalExpensesAmt | 0 | 15882586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19334421 |
| 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 | 315068 |
| 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 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1343 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 566083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12554762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19535313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18856878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18737272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19307413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88991638 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99993 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99993 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,436,117
- Liabilities
- $11,700,065
- Net assets
- -$9,263,948
- Revenue
- $12,556,368
- Expenses
- $12,241,300
- Net income
- $315,068