Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7240338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 967646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1046356 |
| IRS990/AccountsReceivable/BOY | 0 | 9374 |
| IRS990/AccountsReceivable/EOY | 0 | 26148 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity2/Expense | 0 | 177177 |
| IRS990/Activity2/Revenue | 0 | 17250 |
| 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 | 135965 |
| IRS990/Advertising/Total | 0 | 135965 |
| IRS990/AllOtherContributions | 0 | 16164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73083 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 134284 |
| IRS990/AllOtherExpenses/Total | 0 | 207367 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 849558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1028706 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1165320 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 277046 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1442366 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38749 |
| IRS990/ConferencesMeetings/Total | 0 | 38749 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13655 RIVERPORT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8000 MARYLAND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARYLAND HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLAYTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63043 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63105 |
| IRS990/ContractorCompensation/Compensation | 0 | 1052548 |
| IRS990/ContractorCompensation/Compensation | 1 | 221819 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNITED HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHILADELPHIA INSURANCE CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2762 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 367963 |
| IRS990/DeferredRevenue/EOY | 0 | 445985 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107081 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1573229 |
| IRS990/DepreciationDepletion/Total | 0 | 1680310 |
| 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 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/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 | 12927450 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 95790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 95790 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10431 |
| IRS990/FeesForServicesLegal/Total | 0 | 10431 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 75439 |
| IRS990/FeesForServicesManagement/Total | 0 | 75439 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 40.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM PAGANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW J SIGNORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN LEMASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE C SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUIS HELMSING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BART F CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK SIGNORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN SIGNORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMIE DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE PATTERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13721 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 493341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 206782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 178850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 168882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 157929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 162989 |
| 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/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT, CIO & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 11 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1296569 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14348734 |
| IRS990/GrossReceipts | 0 | 29393304 |
| IRS990/GrossRents/Real | 0 | 1479015 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20026 |
| IRS990/Insurance/ProgramServices | 0 | 249900 |
| IRS990/Insurance/Total | 0 | 269926 |
| IRS990/IntangibleAssets/BOY | 0 | 1203297 |
| IRS990/IntangibleAssets/EOY | 0 | 1528447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2134126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 837557 |
| IRS990/InvestmentIncomePriorYear | 0 | 5856605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 837557 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 42733241 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 43982252 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50713413 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 47466788 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15966040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57864859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39598125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41898819 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13052165 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 134083441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135396480 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1296569 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1296569 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1479015 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1479015 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 499 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24899 |
| IRS990/Occupancy/ProgramServices | 0 | 295704 |
| IRS990/Occupancy/Total | 0 | 320603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33427 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 544995 |
| IRS990/OfficeExpenses/Total | 0 | 578422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128405 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 139935 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 796680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 936615 |
| IRS990/OtherExpensePriorYear | 0 | 4434055 |
| IRS990/OtherExpensesCurrentYear | 0 | 4534979 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15470 |
| IRS990/OtherExpenses/ProgramServices | 0 | 553095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 138621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84680 |
| IRS990/OtherExpenses/Total | 0 | 553095 |
| IRS990/OtherExpenses/Total | 1 | 329330 |
| IRS990/OtherExpenses/Total | 2 | 139402 |
| IRS990/OtherExpenses/Total | 3 | 100150 |
| IRS990/OtherLiabilities/BOY | 0 | 393451 |
| IRS990/OtherLiabilities/EOY | 0 | 550888 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 26629 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 31423 |
| IRS990/OtherRevenueCurrentYear | 0 | 1537389 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 111000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME AALSL |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME AACC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 53778 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2416 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2416 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2180 |
| IRS990/OtherRevenuePriorYear | 0 | 1337112 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 347935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7466183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7814118 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 573723 |
| IRS990/PayrollTaxes/Total | 0 | 650022 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191324 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 12653460 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11869432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12653460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12653460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 350000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 963039 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1479015 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12694584 |
| IRS990/RevenuesLessExpensesCY | 0 | 963039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4335049 |
| IRS990/SalariesEtcCurrentYear | 0 | 10843121 |
| IRS990/SalariesEtcPriorYear | 0 | 10296807 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 459333 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1168039 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24281131 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10313143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 34594274 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1933843 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3720071 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5653914 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 963039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1313039 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 53778 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15324322 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EQUITY TRANSFER FROM HOPE MONTESSORI 350,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INSURANCE PROCEEDS RECLASSIFIED AS REVENUE 53,778. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INSURANCE PROCEEDS RECLASSIFIED AS REVENUE 53,778. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EQUITY TRANSFER FROM HOPE MONTESSORI ACADEMY (HMA) TO HOPE EDUCATIONAL & RESEARCH CENTER. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 13368687 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 6690360 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6678327 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2211120 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1932826 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4143946 |
| IRS990ScheduleD/OtherAmount | 0 | 350000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 53778 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 104038 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104038 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 421665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 129223 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY ACCOUNTS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 53778 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 43982252 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN LTD PARTNERSHIPS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 53778 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16287361 |
| IRS990ScheduleD/TotalAdjustments | 0 | 350000 |
| IRS990ScheduleD/TotalExpenses | 0 | 15378100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15378100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 550888 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41898819 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 43982252 |
| IRS990ScheduleD/TotalRevenue | 0 | 16341139 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16341139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15324322 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16287361 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.