Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Hope Online Learning Academy Co-Op
990 • Fiscal year 2023 • EIN 20-1858456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.75x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% 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
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$4,575,653
Down $1,537,918 (-25%) from 2022
Net Assets
Down-$8,022,923
Down $4,129,082 (-106%) from 2022
Liabilities
Up$12,598,576
Up $2,591,164 (+26%) from 2022
Revenue And Expenses
Revenue
Down$19,176,553
Down $1,715,221 (-8.2%) from 2022
Expenses
Down$19,821,765
Down $638,177 (-3.1%) from 2022
Net Income
Down-$645,212
Down $1,077,044 (-249%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $19,259,257
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 | $2,168,973 | $1,266,647 | ▼ $902,326 |
| Prepaid Expenses and Deferred Charges | $396,833 | $639,506 | ▲ $242,673 |
| Savings and Temporary Cash Investments | $623,060 | $600,729 | ▼ $22,331 |
| Land, Buildings, and Equipment, Net | $181,788 | $227,317 | ▲ $45,529 |
| Accounts Receivable | $74,705 | $227,162 | ▲ $152,457 |
| Pledges and Grants Receivable | $574,919 | $21,354 | ▼ $553,565 |
| 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 | $6,113,571 | $4,575,653 | ▼ $1,537,918 |
| Other Assets Total | $2,093,293 | $1,592,938 | ▼ $500,355 |
| Liabilities | |||
| Other Liabilities | $8,579,827 | $11,622,164 | ▲ $3,042,337 |
| Accounts Payable and Accrued Expenses | $1,427,585 | $976,412 | ▼ $451,173 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,007,412 | $12,598,576 | ▲ $2,591,164 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $623,060 | $600,729 | ▼ $22,331 |
| Net Assets Without Donor Restrictions | $-4,516,901 | $-8,623,652 | ▼ $4,106,751 |
| Total Net Assets Fund Balance | $-3,893,841 | $-8,022,923 | ▼ $4,129,082 |
| Total Liabilities and Net Assets / Fund Balance | $6,113,571 | $4,575,653 | ▼ $1,537,918 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $219,444 | $299,154 | $518,598 |
| Leasehold Improvements | $7,873 | $44,934 | $52,807 |
| Other Assets Org | $1,538,938 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER O'MARA | CEO | FT | $198,723 | $20,280 | $219,003 |
| Jennifer Failer | VP of Finance - Thru 08/2022 | FT | $101,012 | $24,474 | $125,486 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Rossi | Chair |
| Bill De La Cruz | Co-chair |
| Kristine Turner | Vice Chair |
| Jeff Vigil | Director |
| Jerry Demmer | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Advantage | Learning Site | 107 WEST 11TH STREET, Pueblo, CO 81003 | $5,632,509 |
| Edgenuity INC | Curriculum | DEPT LA 24561, Pasadena, CA 91185 | $1,800,000 |
| World Impact | Learning Center | 5155 E 64TH AVE, Commerce City, CO 80022 | $574,840 |
| Alpha Learning Academy | Learning Center | 1000 W 6TH ST, Pueblo, CO 80003 | $510,854 |
| Power Academy | Learning Center | 3200 DAHLIA ST, Denver, CO 80003 | $455,808 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,202,282
- Program Service Revenue
- $0
- Investment Income
- $-24,193
- Other Revenue
- $-1,536
- All Other Contributions
- $15,983
- Change in Net Assets
- $-645,212
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 72 | $32,655 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 400 | $14,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 44 | $1,825 | Fair Market Value (FMV) |
| Total Noncash Contributions | 516 | $48,480 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,176,553
- Revenue Not Reported on Form 990
- $82,704
- Total Revenue per Audited Statements
- $19,259,257
- Total Revenue per Form 990
- $19,176,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,250,721 |
| Salaries, Compensation, and Employee Benefits | $5,571,044 |
| 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 | $9,173,134 | $109,856 | - | $9,282,990 |
| Other Salaries and Wages | $3,403,192 | $230,634 | - | $3,633,826 |
| Pension Plan Contributions | $916,181 | - | - | $916,181 |
| Other Employee Benefits | $557,829 | $81,080 | - | $638,909 |
| Occupancy | - | $349,149 | - | $349,149 |
| Payments to Affiliates | $312,102 | - | - | $312,102 |
| Current Officers, Directors, Trustees, and Key Employees | - | $277,386 | - | $277,386 |
| Office Expenses | - | $221,710 | - | $221,710 |
| Other Expenses | $217,713 | $1,833 | - | $219,546 |
| Fees for Services Accounting | - | $212,464 | - | $212,464 |
| Information Technology | $198,936 | - | - | $198,936 |
| Travel | - | $109,105 | - | $109,105 |
| Payroll Taxes | $98,599 | $6,143 | - | $104,742 |
| Depreciation Depletion | $93,619 | - | - | $93,619 |
| Insurance | - | $60,401 | - | $60,401 |
| Fees for Services Lobbying | - | $42,500 | - | $42,500 |
| All Other Expenses | $39,820 | - | - | $39,820 |
| Advertising | - | $19,897 | - | $19,897 |
| Fees for Services Legal | - | $3,732 | - | $3,732 |
| Total Functional Expenses | $18,051,759 | $1,770,006 | $0 | $19,821,765 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,949,311 |
| Total Expenses per Form 990 | $19,821,765 |
| Expenses per Audited Statements | $19,282,943 |
| Expenses Not Reported on Form 990 | $666,368 |
| Expenses Not Reported on Financial Statements | $538,822 |
| Other Expense Adjustments | $538,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,902 |
| Fundraising Gross Income | $35,391 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Hope | $113,046 | $35,391 | $44,152 | $-8,761 |
| Total Events | $113,046 | $35,391 | $49,902 | $-14,511 |
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 | $9,755,062 |
| Lease Liability | $1,802,000 |
| Reserve for Pupil Count Audit | $65,102 |
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 accounting manager. 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 and the douglas county school district each year by september 1st for the preceding fiscal year. These statements are reviewed by the ceo. 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 refusal.”
Form 990, Part VI, Section B, Line 15A
“Review of ceo or top mgmt official compensation: compensation for the ceo is reviewed and increased annually. Increase was done to mitigate increase in employee pera contributions. Compensation increases are reviewed by hope's finance leader 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 8% was implemented across the board to account for cost of living. Compensation increases were reviewed by the human resources generalist 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
- % HEATHER O'MARA
- Phone
- 7204023000
- Address
- 9780 PYRAMID COURT STE 100, ENGLEWOOD, CO 80112
Signing Officer
- Name
- HEATHER O'MARA
- Title
- CEO
- Phone
- 7204023000
- Signed
- 2024-05-15
- 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
- 121
- Volunteers
- 5
Preparer
- Firm
- Forvis 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 XI, Line 9
“Other changes in net assets or fund balances: change in pension liability due to proportionate share of net pension liability 3,483,870”
Form 990 Part IX Line 11G
“Description:learning center services total fees:9173134”
Form 990 Part IX Line 11G
“Description:other consulting total fees:109856”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“REVENUE ON BOOKS, NOT ON RETURN: 49,902 FUNDRAISING EXPENSES 32,802 LOSS ON DISPOSAL OF ASSETS 82,704 Total”
Schedule D, Part XII,line 2D
“Expense on books, not on return: 196,801 capital outlay on governmental fund report, not on 990 419,665 lease liability expense 49,902 fundraising expenses 666,368 total”
Schedule D, Part XII, Line 4B
“Expense on return, not on books: 446,535 amortization expense not reported as expenditure on the governmental fund report 93,619 depreciation expense not reported as expenditure on the governmental fund report (1,332) change in accrued interest 538,822 total”
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| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24474 |
| 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 | JENNIFER FAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY DEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINE TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101012 |
| 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 - THRU 08/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35391 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 19108644 |
| 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/GrossReceiptsAmt | 0 | 19259257 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 198936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60401 |
| 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 | 8609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8609 |
| 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 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571405 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32802 |
| 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 AT LEARNING SITES. LEARNING SITES ARE SAFE, SUPPORTIVE ENVIRONMENTS ABLE TO ACCOMMODATE THE DIVERSE NEEDS OF NEIGHBORHOOD STUDENTS. STUDENTS ATTEND LEARNING CENTERS 4 DAYS A WEEK, ROTATING BETWEEEN INDIVIDUALIZED ONLINE LESSONS AND CLASSROOM INSTRUCTION LED BY CERTITFIED TEACHERS AND ASSISTED BY COMMUNITY MENTORS. OTHER STUDENTS LEARN MAINLY ONLINE AND ATTEND A DROP IN/ED ZONE SITE WHEN THEY NEED ADDITIONAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3893841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8022923 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14511 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4516901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8623652 |
| IRS990/NoncashContributionsAmt | 0 | 48480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 349149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 349149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2093293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1592938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3483870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 638909 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INSTRUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPORTING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 383577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2303345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 383577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2347461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8579827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11622164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12975 |
| IRS990/OtherRevenueTotalAmt | 0 | 12975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3403192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3633826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 312102 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 312102 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 916181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 916181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 574919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 396833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 639506 |
| 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 SITE LOCATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383577 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20900279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -22850 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15778284 |
| IRS990/PYOtherRevenueAmt | 0 | 14345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4681658 |
| IRS990/PYTotalExpensesAmt | 0 | 20459942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20891774 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| 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 | -645212 |
| 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 | 12975 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19202282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20900279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12554762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19535313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18856878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91049514 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25749 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99974 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99992 |
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.
- Assets
- $4,575,653
- Liabilities
- $12,598,576
- Net assets
- -$8,022,923
- Revenue
- $19,176,553
- Expenses
- $19,821,765
- Net income
- -$645,212