Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7240338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$131,365,582
No earlier filing loaded for comparison.
Net Assets
$129,398,392
No earlier filing loaded for comparison.
Liabilities
$1,967,190
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,532,844
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to serve the educational needs of children from infancy through elementary school and through this, instill a solid foundation for the development of competent, responsible, and adaptive citizens who are effective problem-solvers and life-long learners.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1092372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1325561 |
| IRS990/AccountsReceivable/BOY | 0 | 23868 |
| IRS990/AccountsReceivable/EOY | 0 | 27521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to serve the educational needs of children from infancy through elementary school and though this, instill a solid foundation for the development of competent, responsible, and adaptive citizens who are effective problem-solvers and life-long learners. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 858 N Mason Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Louis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63141 |
| IRS990/Advertising/ProgramServices | 0 | 137625 |
| IRS990/Advertising/Total | 0 | 137625 |
| IRS990/AllOtherContributions | 0 | 3549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114936 |
| IRS990/AllOtherExpenses/Total | 0 | 174054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 114895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 402313 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1094052 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 347783 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1441835 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 28587 |
| IRS990/ConferencesMeetings/Total | 0 | 28587 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 222700 |
| IRS990/DeferredRevenue/EOY | 0 | 315355 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 116536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1423399 |
| IRS990/DepreciationDepletion/Total | 0 | 1539935 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | We serve the needs of our community.The Hope Educational and Research Center network of schools serves more than 1000 Missouri children every day. Our families have the option of selecting either a Montessori-based approach or a traditional approach to education for their children. Both alternatives afford children the benefit of learning in state-of-the-art, educational environment and both alternatives afford children the benefit of learning from fully trained and certified faculty and staff. Our schools are characterized by a highly diversified student body as relates to race, religion, ethnicity and nationality. The breadth of our diversity is unmatched by any other school or educational program in the greater St. Louis area. This is a unique advantage that serves to promote collaboration, understanding and a sense of community within the student body and among the families we serve.We maintain the highest professional standards. The professional standards to which we hold our organization, our faculty and our staff routinely exceed any state guidelines or mandates, especially as relates to student-teacher ratios, continuing education requirements, CPR training, First Aid training, etc.As a demonstration of our commitment to upholding the highest professional standards, we suspend all school operations on the second Friday of February each year in order to host an organization-wide Professional Conference designed to serve the continuing educational needs of our faculty and staff. The interests and needs of our employees guide the focus of our conference each year. As a supplement to this event, our schools host various workshops, lectures and other training programs throughout the year to insure plenty of opportunities for faculty and staff to acquire the training they need to perform at the highest possible professional and educational standards.Our faculty and staff are recognized for professional achievement.Our faculty and staff make meaningful contributions to professional associations and civic organizations each year. They are routinely recognized by independent educational and accrediting bodies for outstanding work in the field of education. Awards previously conferred on our faculty and staff include the Teacher of Distinction Award by the Independent Schools of St. Louis (ISSL), the Emerson Electric Company's Excellence in Teaching Award, the Creve Coeur Olivette Chamber of Commerce's Businessperson of the Year Award (for accomplishments of the Chamber's Education Committee), among many others.In addition, our faculty members conduct classes, workshops, seminars and lectures at our own schools, at competitor schools, at regional and national professional conferences and at local institutions of higher education. Presentations have included venues such as Webster University, Maryville University, St. Louis Cooperative School District, St. Louis Child Day Care Association, American Montessori Society Regional and National Conferences, MECA-Seton Montessori training center, among many others.We support the educational aspirations of our faculty and staff.As a demonstration of our commitment to our faculty and staff, we offer employee assistance programs as a way to encourage educational advancement within the ranks of our organization. The Hope Educational Assistance Program provides financial assistance to part-time employees who are working their way through an undergraduate degree. The Hope Montessori Assistance Program provides financial assistance to employees interested in pursuing Montessori Certification.We are committed to excellence in education.We believe that our commitment to excellence in the education and care of our students, our families, our faculty and staff is what separates us from any other private school in greater St. Louis and the central Missouri region. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12452430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78346 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78346 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37597 |
| IRS990/FeesForServicesLegal/Total | 0 | 37597 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4759 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29237 |
| IRS990/FeesForServicesManagement/Total | 0 | 33996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 658 |
| IRS990/FeesForServicesOther/Total | 0 | 658 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roger Baughman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sam Pagano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW J SIGNORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ellen LEMASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | larry mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lawrence C Sumner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Louis Helmsing |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Loughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bart F Connors |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mark Signorelli |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dan Signorelli |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jamie Dodd |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joe Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rob Ciampoli |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9954 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9954 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 489697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 191812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 160658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 160750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 152068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 158463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 128387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT, CIO & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 12 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 13 | Headmaster |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 195 |
| IRS990/GainOrLoss/Securities | 0 | -461753 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 114733 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 195 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16541084 |
| IRS990/GrossReceipts | 0 | 29865557 |
| IRS990/GrossRents/Real | 0 | 909267 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18759 |
| IRS990/Insurance/ProgramServices | 0 | 249600 |
| IRS990/Insurance/Total | 0 | 268359 |
| IRS990/IntangibleAssets/BOY | 0 | 440809 |
| IRS990/IntangibleAssets/EOY | 0 | 1203297 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 179658 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 641216 |
| IRS990/InvestmentIncomePriorYear | 0 | -3376697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 641216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 36050298 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 36690321 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48042073 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 53975134 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12697286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50776400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35612530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38079114 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17002837 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Our mission is to serve the educational needs of children from infancy through elementary school and through this, instill a solid foundation for the development of competent, responsible, and adaptive citizens who are effective problem-solvers and life-long learners. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | andrew j signorelli |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 130718516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 129398392 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -461558 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -461558 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 909267 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 909267 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 482 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24356 |
| IRS990/Occupancy/ProgramServices | 0 | 309414 |
| IRS990/Occupancy/Total | 0 | 333770 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 516174 |
| IRS990/OfficeExpenses/Total | 0 | 539235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84565 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104797 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94628 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 692283 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 786911 |
| IRS990/OtherExpensePriorYear | 0 | 4112530 |
| IRS990/OtherExpensesCurrentYear | 0 | 4337143 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 81698 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 517811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 278142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37149 |
| IRS990/OtherExpenses/ProgramServices | 4 | 67620 |
| IRS990/OtherExpenses/Total | 0 | 517811 |
| IRS990/OtherExpenses/Total | 1 | 305247 |
| IRS990/OtherExpenses/Total | 2 | 128281 |
| IRS990/OtherExpenses/Total | 3 | 118847 |
| IRS990/OtherExpenses/Total | 4 | 94795 |
| IRS990/OtherLiabilities/BOY | 0 | 314865 |
| IRS990/OtherLiabilities/EOY | 0 | 326274 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50215 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 35503 |
| IRS990/OtherRevenueCurrentYear | 0 | 915111 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income AALSL |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income AACC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3966 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1878 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3966 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1878 |
| IRS990/OtherRevenuePriorYear | 0 | 896150 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 295402 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7054044 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7349446 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 549123 |
| IRS990/PayrollTaxes/Total | 0 | 617509 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79037 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 11764402 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11723825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11764402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11764402 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 909267 |
| IRS990/Revenue | 0 | 11770246 |
| IRS990/RevenuesLessExpensesCY | 0 | -1670124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4969466 |
| IRS990/SalariesEtcCurrentYear | 0 | 10195701 |
| IRS990/SalariesEtcPriorYear | 0 | 9987283 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11833593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 768545 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 22460019 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8226248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30686267 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1743550 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2985039 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4728589 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1670124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1320124 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14532844 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Equity Transfer from Hope Montessori Academy (HMA) to Hope Educational & Research Center. |
| IRS990ScheduleD/Land/BookValue | 0 | 10784725 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5072427 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5712298 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2177659 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1485999 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3663658 |
| IRS990ScheduleD/OtherAmount | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 913161 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 913161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 326274 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 36690321 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN LTD PARTNERSHIPS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12862720 |
| IRS990ScheduleD/TotalAdjustments | 0 | 350000 |
| IRS990ScheduleD/TotalExpenses | 0 | 14532844 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14532844 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 326274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38079114 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 36690321 |
| IRS990ScheduleD/TotalRevenue | 0 | 12862720 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12862720 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14532844 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12862720 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | Financial assistance is not awarded and contributions are not solicited thus these are not applicable. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | STATEMENT ON NON-DISCRIMINATION POLICY PUBLISHED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS AND ON WEBSITE. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 481912 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 186812 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 157158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 157250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 148568 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.