Civic Intelligence

Hope Educational & Research Center

990 • Fiscal year 2012 • EIN 23-7240338

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 27, 2013

858 North Mason Road63141
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$137,439,709

Up $6,074,127 (+4.6%) from 2010

Net Assets

Up

$135,396,480

Up $5,998,088 (+4.6%) from 2010

Liabilities

Up

$2,043,229

Up $76,039 (+3.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,378,100

Up $845,256 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $131,365,582Liabilities 2010: $1,967,190Net Assets 2010: $129,398,3922010Assets 2012: $137,439,709Liabilities 2012: $2,043,229Net Assets 2012: $135,396,4802012Assets 2013: $142,450,163Liabilities 2013: $1,992,179Net Assets 2013: $140,457,9842013Assets 2014: $146,557,134Liabilities 2014: $1,802,635Net Assets 2014: $144,754,4992014Assets 2015: $147,895,297Liabilities 2015: $1,552,522Net Assets 2015: $146,342,7752015Assets 2016: $150,350,892Liabilities 2016: $1,268,526Net Assets 2016: $149,082,3662016Assets 2017: $152,388,387Liabilities 2017: $1,228,219Net Assets 2017: $151,160,1682017Assets 2018: $157,758,283Liabilities 2018: $1,088,590Net Assets 2018: $156,669,6932018Assets 2019: $160,406,265Liabilities 2019: $1,146,073Net Assets 2019: $159,260,1922019Assets 2020: $169,955,485Liabilities 2020: $1,694,961Net Assets 2020: $168,260,5242020Assets 2021: $196,443,117Liabilities 2021: $1,361,743Net Assets 2021: $195,081,3742021Assets 2022: $189,329,073Liabilities 2022: $1,617,057Net Assets 2022: $187,712,0162022

Highlighted filing

2012

Assets$137,439,709
Liabilities$2,043,229
Net Assets$135,396,480

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,532,8442010Expenses 2012: $15,378,1002012Expenses 2013: $15,909,1022013Revenue 2014: $19,949,280Expenses 2014: $16,002,765Net Income 2014: $3,946,5152014Revenue 2015: $17,420,567Expenses 2015: $16,182,291Net Income 2015: $1,238,2762015Revenue 2016: $18,129,520Expenses 2016: $16,139,928Net Income 2016: $1,989,5922016Revenue 2017: $17,350,598Expenses 2017: $16,272,795Net Income 2017: $1,077,8032017Revenue 2018: $20,629,597Expenses 2018: $16,620,072Net Income 2018: $4,009,5252018Revenue 2019: $17,944,139Expenses 2019: $16,853,640Net Income 2019: $1,090,4992019Revenue 2020: $25,183,376Expenses 2020: $17,433,044Net Income 2020: $7,750,3322020Revenue 2021: $45,382,338Expenses 2021: $18,561,488Net Income 2021: $26,820,8502021Revenue 2022: $12,701,543Expenses 2022: $19,546,310Net Income 2022: -$6,844,7672022

Highlighted filing

2012

Revenue-
Expenses$15,378,100
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 27, 2013
Return Version
2011v1.2
Gross Receipts
$29,393,304
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Hope educational & research center offers montessori training and certification for adults seeking to become professional montessori teachers at the infant-toddler (0-3 yrs. Of age) level and at the early childhood (3-6 yrs. Of age) level.the hmei early childhood education course provides comprehensive preparation for adults interested in working with children ages 2.5 through 6 years in multi-age groupings, using the montessori method. The first course contains six adults starting in june 2012 and continuing until the spring of 2013. The early childhood education course is designed as an undergraduate level course (college credit is not currently available) which prepares and transforms adult students into montessori educators. This is a certificate course, approximately twelve months in duration, with discrete periods of study designed to run consecutively and without interruption. In addition to the periods of study, three advanced seminars are required for certification. The hmei early childhood education course consists of six components and is structured as follows: - period i foundational development period - self-paced, varied clock hours (est. 15-20 hours) - period ii summer academic period - 324 academic clock hours- period iii student teaching practicum period - 540 practicum clock hours- practicum year advanced seminar - fall - 28 academic clock hours- practicum year advanced seminar - winter - 28 academic clock hours- practicum year advanced seminar - spring - 28 academic clock hourstotal minimum academic clock hours required for hmei certification - 408 (ams min = 300)total minimum practicum clock hours required for hmei certification - 540 (ams min = 540)the hmei montessori teacher training program adheres to the highest possible academic and professional standards. Hmei is:- affiliated with the american montessori society (ams), - accredited by the montessori accreditation council for teacher education (macte) and- certified by the state of missouri as a school for higher education growing interest in montessori education within the st. Louis area, throughout the midwest, the u.s., and around the world, has fueled a surge in demand for qualified montessori educators. In response to this demand, and in order to serve the needs of future hope families and the montessori community at large, the mission of the hope organization has been extended to include a new objective - the education and development of montessori teachers. Hope montessori educational institute (hmei) was launched in september 2011 to fulfill this objective. The summer of 2012 marks the beginning of its inaugural year. Excellence in education is the hallmark of the hope organization. Over the past 3.5 decades the hope montessori academies have earned respect and recognition within the montessori community and the public at large, as a superior source for private, montessori education. It is the intention of the organization to carry this tradition forward into the hope montessori educational institute as a way to further promote quality montessori education in the u.s. And around the globe. Mission statement of hmei:it is the mission of the hope montessori educational institute to insure the transmission of quality montessori education through the development of teachers and schools that nurture creativity, curiosity, compassion, respect and a joyfulness for life. Our objective extends beyond educating adult learners in the technical and procedural requirements for acquiring montessori certification. At hmei, certification is a byproduct of our mission to ignite our students' passion for the process of learning, to inspire them to explore and create new, innovative ways in which to extend and expand their own learning and that of the young students for whom they will soon be responsible. By preparing our teacher education students for the responsibilities of leadership within the global montessori community, we will enable them to carry the spir
Filing and Contact Details

Filer

EIN
23-7240338
Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0967646
IRS990/AccountsPayableAccruedExpenses/EOY01046356
IRS990/AccountsReceivable/BOY09374
IRS990/AccountsReceivable/EOY026148
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOPE EDUCATIONAL & RESEARCH CENTER OFFERS MONTESSORI TRAINING AND CERTIFICATION FOR ADULTS SEEKING TO BECOME PROFESSIONAL MONTESSORI TEACHERS AT THE INFANT-TODDLER (0-3 YRS. OF AGE) LEVEL AND AT THE EARLY CHILDHOOD (3-6 YRS. OF AGE) LEVEL.THE HMEI EARLY CHILDHOOD EDUCATION COURSE PROVIDES COMPREHENSIVE PREPARATION FOR ADULTS INTERESTED IN WORKING WITH CHILDREN AGES 2.5 THROUGH 6 YEARS IN MULTI-AGE GROUPINGS, USING THE MONTESSORI METHOD. THE FIRST COURSE CONTAINS SIX ADULTS STARTING IN JUNE 2012 AND CONTINUING UNTIL THE SPRING OF 2013. THE EARLY CHILDHOOD EDUCATION COURSE IS DESIGNED AS AN UNDERGRADUATE LEVEL COURSE (COLLEGE CREDIT IS NOT CURRENTLY AVAILABLE) WHICH PREPARES AND TRANSFORMS ADULT STUDENTS INTO MONTESSORI EDUCATORS. THIS IS A CERTIFICATE COURSE, APPROXIMATELY TWELVE MONTHS IN DURATION, WITH DISCRETE PERIODS OF STUDY DESIGNED TO RUN CONSECUTIVELY AND WITHOUT INTERRUPTION. IN ADDITION TO THE PERIODS OF STUDY, THREE ADVANCED SEMINARS ARE REQUIRED FOR CERTIFICATION. THE HMEI EARLY CHILDHOOD EDUCATION COURSE CONSISTS OF SIX COMPONENTS AND IS STRUCTURED AS FOLLOWS: - PERIOD I FOUNDATIONAL DEVELOPMENT PERIOD - SELF-PACED, VARIED CLOCK HOURS (EST. 15-20 HOURS) - PERIOD II SUMMER ACADEMIC PERIOD - 324 ACADEMIC CLOCK HOURS- PERIOD III STUDENT TEACHING PRACTICUM PERIOD - 540 PRACTICUM CLOCK HOURS- PRACTICUM YEAR ADVANCED SEMINAR - FALL - 28 ACADEMIC CLOCK HOURS- PRACTICUM YEAR ADVANCED SEMINAR - WINTER - 28 ACADEMIC CLOCK HOURS- PRACTICUM YEAR ADVANCED SEMINAR - SPRING - 28 ACADEMIC CLOCK HOURSTOTAL MINIMUM ACADEMIC CLOCK HOURS REQUIRED FOR HMEI CERTIFICATION - 408 (AMS MIN = 300)TOTAL MINIMUM PRACTICUM CLOCK HOURS REQUIRED FOR HMEI CERTIFICATION - 540 (AMS MIN = 540)THE HMEI MONTESSORI TEACHER TRAINING PROGRAM ADHERES TO THE HIGHEST POSSIBLE ACADEMIC AND PROFESSIONAL STANDARDS. HMEI IS:- AFFILIATED WITH THE AMERICAN MONTESSORI SOCIETY (AMS), - ACCREDITED BY THE MONTESSORI ACCREDITATION COUNCIL FOR TEACHER EDUCATION (MACTE) AND- CERTIFIED BY THE STATE OF MISSOURI AS A SCHOOL FOR HIGHER EDUCATION GROWING INTEREST IN MONTESSORI EDUCATION WITHIN THE ST. LOUIS AREA, THROUGHOUT THE MIDWEST, THE U.S., AND AROUND THE WORLD, HAS FUELED A SURGE IN DEMAND FOR QUALIFIED MONTESSORI EDUCATORS. IN RESPONSE TO THIS DEMAND, AND IN ORDER TO SERVE THE NEEDS OF FUTURE HOPE FAMILIES AND THE MONTESSORI COMMUNITY AT LARGE, THE MISSION OF THE HOPE ORGANIZATION HAS BEEN EXTENDED TO INCLUDE A NEW OBJECTIVE - THE EDUCATION AND DEVELOPMENT OF MONTESSORI TEACHERS. HOPE MONTESSORI EDUCATIONAL INSTITUTE (HMEI) WAS LAUNCHED IN SEPTEMBER 2011 TO FULFILL THIS OBJECTIVE. THE SUMMER OF 2012 MARKS THE BEGINNING OF ITS INAUGURAL YEAR. EXCELLENCE IN EDUCATION IS THE HALLMARK OF THE HOPE ORGANIZATION. OVER THE PAST 3.5 DECADES THE HOPE MONTESSORI ACADEMIES HAVE EARNED RESPECT AND RECOGNITION WITHIN THE MONTESSORI COMMUNITY AND THE PUBLIC AT LARGE, AS A SUPERIOR SOURCE FOR PRIVATE, MONTESSORI EDUCATION. IT IS THE INTENTION OF THE ORGANIZATION TO CARRY THIS TRADITION FORWARD INTO THE HOPE MONTESSORI EDUCATIONAL INSTITUTE AS A WAY TO FURTHER PROMOTE QUALITY MONTESSORI EDUCATION IN THE U.S. AND AROUND THE GLOBE. MISSION STATEMENT OF HMEI:IT IS THE MISSION OF THE HOPE MONTESSORI EDUCATIONAL INSTITUTE TO INSURE THE TRANSMISSION OF QUALITY MONTESSORI EDUCATION THROUGH THE DEVELOPMENT OF TEACHERS AND SCHOOLS THAT NURTURE CREATIVITY, CURIOSITY, COMPASSION, RESPECT AND A JOYFULNESS FOR LIFE. OUR OBJECTIVE EXTENDS BEYOND EDUCATING ADULT LEARNERS IN THE TECHNICAL AND PROCEDURAL REQUIREMENTS FOR ACQUIRING MONTESSORI CERTIFICATION. AT HMEI, CERTIFICATION IS A BYPRODUCT OF OUR MISSION TO IGNITE OUR STUDENTS' PASSION FOR THE PROCESS OF LEARNING, TO INSPIRE THEM TO EXPLORE AND CREATE NEW, INNOVATIVE WAYS IN WHICH TO EXTEND AND EXPAND THEIR OWN LEARNING AND THAT OF THE YOUNG STUDENTS FOR WHOM THEY WILL SOON BE RESPONSIBLE. BY PREPARING OUR TEACHER EDUCATION STUDENTS FOR THE RESPONSIBILITIES OF LEADERSHIP WITHIN THE GLOBAL MONTESSORI COMMUNITY, WE WILL ENABLE THEM TO CARRY THE SPIR
IRS990/Activity2/Expense0177177
IRS990/Activity2/Revenue017250
IRS990/ActivityOrMissionDescription0OUR 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/AddressLine10858 N MASON ROAD
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063141
IRS990/Advertising/ProgramServices0135965
IRS990/Advertising/Total0135965
IRS990/AllOtherContributions016164
IRS990/AllOtherExpenses/ManagementAndGeneral073083
IRS990/AllOtherExpenses/ProgramServices0134284
IRS990/AllOtherExpenses/Total0207367
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0849558
IRS990/CashNonInterestBearing/EOY01028706
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01165320
IRS990/CompCurrentOfficersDirectors/ProgramServices0277046
IRS990/CompCurrentOfficersDirectors/Total01442366
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral038749
IRS990/ConferencesMeetings/Total038749
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1013655 RIVERPORT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118000 MARYLAND AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MARYLAND HEIGHTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CLAYTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063043
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode163105
IRS990/ContractorCompensation/Compensation01052548
IRS990/ContractorCompensation/Compensation1221819
IRS990/ContractorCompensation/DescriptionOfServices0INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices1INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNITED HEALTH CARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PHILADELPHIA INSURANCE CO
IRS990/ContributionsGrantsCurrentYear016164
IRS990/ContributionsGrantsPriorYear02762
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0367963
IRS990/DeferredRevenue/EOY0445985
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0107081
IRS990/DepreciationDepletion/ProgramServices01573229
IRS990/DepreciationDepletion/Total01680310
IRS990/DescribedIn501C301
IRS990/Description0WE SERVE THE NEEDS OF OUR COMMUNITY.THE HOPE EDUCATIONAL AND RESEARCH CENTER NETWORK OF SCHOOLS SERVES MORE THAN 2000 MISSOURI CHILDREN EVERY YEAR. 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. IN ADDITION, HOPE EDUCATIONAL AND RESEARCH CENTER PROVIDES OVERSIGHT AND MANAGEMENT OF ITS CONTROLLED AFFILIATE, HOPE MONTESSORI ACADEMY (HMA). HMA OPERATES 8 MONTESSORI SCHOOLS IN COLORADO SERVING APOROXIMATELY 2000 CHILDREN AND GROSSING ABOUT $9.3 MILLION IN ANNUAL REVENUE. HMA FILES A SEPARATE FORM 990. 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 EDUC
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012927450
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral095790
IRS990/FeesForServicesAccounting/Total095790
IRS990/FeesForServicesLegal/ManagementAndGeneral010431
IRS990/FeesForServicesLegal/Total010431
IRS990/FeesForServicesManagement/ManagementAndGeneral075439
IRS990/FeesForServicesManagement/Total075439
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0SAM PAGANO
IRS990/Form990PartVIISectionA/NamePerson1ANDREW J SIGNORELLI
IRS990/Form990PartVIISectionA/NamePerson2ELLEN LEMASTERS
IRS990/Form990PartVIISectionA/NamePerson3LARRY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson4LAWRENCE C SUMNER
IRS990/Form990PartVIISectionA/NamePerson5LOUIS HELMSING
IRS990/Form990PartVIISectionA/NamePerson6JOHN LOUGHLIN
IRS990/Form990PartVIISectionA/NamePerson7BART F CONNORS
IRS990/Form990PartVIISectionA/NamePerson8MARK SIGNORELLI
IRS990/Form990PartVIISectionA/NamePerson9DAN SIGNORELLI
IRS990/Form990PartVIISectionA/NamePerson10JAMIE DODD
IRS990/Form990PartVIISectionA/NamePerson11JOE PATTERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation113721
IRS990/Form990PartVIISectionA/OtherCompensation21904
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71215
IRS990/Form990PartVIISectionA/OtherCompensation814523
IRS990/Form990PartVIISectionA/OtherCompensation915844
IRS990/Form990PartVIISectionA/OtherCompensation1013442
IRS990/Form990PartVIISectionA/OtherCompensation1114848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1493341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7206782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8178850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9168882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10157929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11162989
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT, CIO & CEO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8COO
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title11HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01296569
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities014348734
IRS990/GrossReceipts029393304
IRS990/GrossRents/Real01479015
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral020026
IRS990/Insurance/ProgramServices0249900
IRS990/Insurance/Total0269926
IRS990/IntangibleAssets/BOY01203297
IRS990/IntangibleAssets/EOY01528447
IRS990/InvestmentIncomeCurrentYear02134126
IRS990/InvestmentIncome/ExclusionAmount0837557
IRS990/InvestmentIncomePriorYear05856605
IRS990/InvestmentIncome/TotalRevenueColumn0837557
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY042733241
IRS990/InvestmentsOtherSecurities/EOY043982252
IRS990/InvestmentsPubTradedSecurities/BOY050713413
IRS990/InvestmentsPubTradedSecurities/EOY047466788
IRS990/LandBldgEquipmentAccumDeprec015966040
IRS990/LandBuildingsEquipmentBasis057864859
IRS990/LandBuildingsEquipmentBasisNet/BOY039598125
IRS990/LandBuildingsEquipmentBasisNet/EOY041898819
IRS990/LessCostOthBasisSalesExpenses/Securities013052165
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREW J SIGNORELLI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0134083441
IRS990/NetAssetsOrFundBalancesEOY0135396480
IRS990/NetGainOrLossInvestments/ExclusionAmount01296569
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01296569
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01479015
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01479015
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096066
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0499
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024899
IRS990/Occupancy/ProgramServices0295704
IRS990/Occupancy/Total0320603
IRS990/OfficeExpenses/ManagementAndGeneral033427
IRS990/OfficeExpenses/ProgramServices0544995
IRS990/OfficeExpenses/Total0578422
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0128405
IRS990/OtherAssetsTotal/EOY0117763
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0139935
IRS990/OtherEmployeeBenefits/ProgramServices0796680
IRS990/OtherEmployeeBenefits/Total0936615
IRS990/OtherExpensePriorYear04434055
IRS990/OtherExpensesCurrentYear04534979
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral048808
IRS990/OtherExpenses/ManagementAndGeneral1781
IRS990/OtherExpenses/ManagementAndGeneral215470
IRS990/OtherExpenses/ProgramServices0553095
IRS990/OtherExpenses/ProgramServices1280522
IRS990/OtherExpenses/ProgramServices2138621
IRS990/OtherExpenses/ProgramServices384680
IRS990/OtherExpenses/Total0553095
IRS990/OtherExpenses/Total1329330
IRS990/OtherExpenses/Total2139402
IRS990/OtherExpenses/Total3100150
IRS990/OtherLiabilities/BOY0393451
IRS990/OtherLiabilities/EOY0550888
IRS990/OtherNotesLoansReceivableNet/BOY026629
IRS990/OtherNotesLoansReceivableNet/EOY031423
IRS990/OtherRevenueCurrentYear01537389
IRS990/OtherRevenueMisc/BusinessCode0111000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1OTHER INCOME AALSL
IRS990/OtherRevenueMisc/Description2OTHER INCOME AACC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053778
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12416
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22180
IRS990/OtherRevenueMisc/TotalRevenueColumn053778
IRS990/OtherRevenueMisc/TotalRevenueColumn12416
IRS990/OtherRevenueMisc/TotalRevenueColumn22180
IRS990/OtherRevenuePriorYear01337112
IRS990/OtherSalariesAndWages/ManagementAndGeneral0347935
IRS990/OtherSalariesAndWages/ProgramServices07466183
IRS990/OtherSalariesAndWages/Total07814118
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral076299
IRS990/PayrollTaxes/ProgramServices0573723
IRS990/PayrollTaxes/Total0650022
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY091126
IRS990/PrepaidExpensesDeferredCharges/EOY0191324
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY012653460
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear011869432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012653460
IRS990/ProgramServiceRevenue/TotalRevenueColumn012653460
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0350000
IRS990/ReconcilationRevenueExpenses0963039
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01479015
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012694584
IRS990/RevenuesLessExpensesCY0963039
IRS990/RevenuesLessExpensesPriorYear04335049
IRS990/SalariesEtcCurrentYear010843121
IRS990/SalariesEtcPriorYear010296807
IRS990/SavingsAndTempCashInvestments/BOY0459333
IRS990/SavingsAndTempCashInvestments/EOY01168039
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue024281131
IRS990ScheduleD/Buildings/Depreciation010313143
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034594274
IRS990ScheduleD/Equipment/BookValue01933843
IRS990ScheduleD/Equipment/Depreciation03720071
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05653914
IRS990ScheduleD/ExcessOrDeficitForYear0963039
IRS990ScheduleD/ExcessOrDeficitPerFS01313039
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt053778
IRS990ScheduleD/ExpensesSubtotal015324322
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EQUITY TRANSFER FROM HOPE MONTESSORI 350,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INSURANCE PROCEEDS RECLASSIFIED AS REVENUE 53,778.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INSURANCE PROCEEDS RECLASSIFIED AS REVENUE 53,778.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EQUITY TRANSFER FROM HOPE MONTESSORI ACADEMY (HMA) TO HOPE EDUCATIONAL & RESEARCH CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue013368687
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis06690360
IRS990ScheduleD/Land/OtherCostOrOtherBasis06678327
IRS990ScheduleD/LeaseholdImprovements/BookValue02211120
IRS990ScheduleD/LeaseholdImprovements/Depreciation01932826
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04143946
IRS990ScheduleD/OtherAmount0350000
IRS990ScheduleD/OtherExpensesNotIncluded053778
IRS990ScheduleD/OtherLandBuildings/BookValue0104038
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0104038
IRS990ScheduleD/OtherLiabilities/Amount0421665
IRS990ScheduleD/OtherLiabilities/Amount1129223
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncluded053778
IRS990ScheduleD/OtherSecurities/BookValue043982252
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN LTD PARTNERSHIPS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt053778
IRS990ScheduleD/RevenueSubtotal016287361
IRS990ScheduleD/TotalAdjustments0350000
IRS990ScheduleD/TotalExpenses015378100
IRS990ScheduleD/TotalExpensesPerForm990015378100
IRS990ScheduleD/TotalOfAmounts0550888
IRS990ScheduleD/TotalOfBookValueLandBuildings041898819
IRS990ScheduleD/TotalOfBookValueSecurities043982252
IRS990ScheduleD/TotalRevenue016341139
IRS990ScheduleD/TotalRevenuePerForm990016341139
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015324322
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016287361
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$1.62$188$12.7$19.5$6.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$1.36$195$45.4$18.6$26.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$1.69$168$25.2$17.4$7.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$1.15$159$17.9$16.9$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$1.09$157$20.6$16.6$4.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$1.23$151$17.4$16.3$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$1.27$149$18.1$16.1$1.99
2015Detailed filing. Detailed filing data is available for this year.$148$1.55$146$17.4$16.2$1.24
2014Detailed filing. Detailed filing data is available for this year.$147$1.80$145$19.9$16.0$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$1.99$140$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$2.04$135$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$1.97$129$14.5