Civic Intelligence

Hope Educational & Research Center

990 • Fiscal year 2013 • EIN 23-7240338

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 01, 2014

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.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$142,450,163

Up $5,010,454 (+3.6%) from 2012

Net Assets

Up

$140,457,984

Up $5,061,504 (+3.7%) from 2012

Liabilities

Down

$1,992,179

Down $51,050 (-2.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,909,102

Up $531,002 (+3.5%) from 2012

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

2013

Assets$142,450,163
Liabilities$1,992,179
Net Assets$140,457,984

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

2013

Revenue-
Expenses$15,909,102
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$33,717,117
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 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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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. HOPE EDUCATIONAL & RESEARCH CENTER IS THE SOLE CORPORATE MEMBER OF HMA.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 EXCELLENC
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1493571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5196005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8220661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9175915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10187147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11471215
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/Title1CHAIRMAN, CIO & CEO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title11HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05075940
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities018172451
IRS990/GrossReceipts033717117
IRS990/GrossRents/Real01501740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral020927
IRS990/Insurance/ProgramServices0282400
IRS990/Insurance/Total0303327
IRS990/IntangibleAssets/BOY01528447
IRS990/IntangibleAssets/EOY01528447
IRS990/InvestmentIncomeCurrentYear06162809
IRS990/InvestmentIncome/ExclusionAmount01086869
IRS990/InvestmentIncomePriorYear02134126
IRS990/InvestmentIncome/TotalRevenueColumn01086869
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY043982252
IRS990/InvestmentsOtherSecurities/EOY043417900
IRS990/InvestmentsPubTradedSecurities/BOY047466788
IRS990/InvestmentsPubTradedSecurities/EOY050079446
IRS990/LandBldgEquipmentAccumDeprec017744072
IRS990/LandBuildingsEquipmentBasis059217896
IRS990/LandBuildingsEquipmentBasisNet/BOY041898819
IRS990/LandBuildingsEquipmentBasisNet/EOY041473824
IRS990/LessCostOthBasisSalesExpenses/Securities013096511
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/NameOfPrincipalOfficerPerson0MARK SIGNORELLI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0135396480
IRS990/NetAssetsOrFundBalancesEOY0140457984
IRS990/NetGainOrLossInvestments/ExclusionAmount05075940
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05075940
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01501740
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01501740
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0486
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028718
IRS990/Occupancy/ProgramServices0302661
IRS990/Occupancy/Total0331379
IRS990/OfficeExpenses/ManagementAndGeneral033914
IRS990/OfficeExpenses/ProgramServices0572019
IRS990/OfficeExpenses/Total0605933
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0117763
IRS990/OtherAssetsTotal/EOY099593
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0189187
IRS990/OtherEmployeeBenefits/ProgramServices0768795
IRS990/OtherEmployeeBenefits/Total0957982
IRS990/OtherExpensePriorYear04534979
IRS990/OtherExpensesCurrentYear04745738
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral026184
IRS990/OtherExpenses/ManagementAndGeneral11902
IRS990/OtherExpenses/ManagementAndGeneral224569
IRS990/OtherExpenses/ProgramServices0586579
IRS990/OtherExpenses/ProgramServices1246691
IRS990/OtherExpenses/ProgramServices2129240
IRS990/OtherExpenses/ProgramServices368377
IRS990/OtherExpenses/Total0586579
IRS990/OtherExpenses/Total1272875
IRS990/OtherExpenses/Total2131142
IRS990/OtherExpenses/Total392946
IRS990/OtherLiabilities/BOY0550888
IRS990/OtherLiabilities/EOY0181840
IRS990/OtherNotesLoansReceivableNet/BOY031423
IRS990/OtherNotesLoansReceivableNet/EOY081935
IRS990/OtherRevenueCurrentYear01570354
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/RelatedOrExemptFunctionIncome061520
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13907
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23187
IRS990/OtherRevenueMisc/TotalRevenueColumn061520
IRS990/OtherRevenueMisc/TotalRevenueColumn13907
IRS990/OtherRevenueMisc/TotalRevenueColumn23187
IRS990/OtherRevenuePriorYear01537389
IRS990/OtherSalariesAndWages/ManagementAndGeneral0518085
IRS990/OtherSalariesAndWages/ProgramServices07274286
IRS990/OtherSalariesAndWages/Total07792371
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral082168
IRS990/PayrollTaxes/ProgramServices0586829
IRS990/PayrollTaxes/Total0668997
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0191324
IRS990/PrepaidExpensesDeferredCharges/EOY0123141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY012882893
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear012653460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012882893
IRS990/ProgramServiceRevenue/TotalRevenueColumn012882893
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0350000
IRS990/ReconcilationRevenueExpenses04711504
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01501740
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012896509
IRS990/RevenuesLessExpensesCY04711504
IRS990/RevenuesLessExpensesPriorYear0963039
IRS990/SalariesEtcCurrentYear011163364
IRS990/SalariesEtcPriorYear010843121
IRS990/SavingsAndTempCashInvestments/BOY01168039
IRS990/SavingsAndTempCashInvestments/EOY03469285
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue023455087
IRS990ScheduleD/Buildings/Depreciation011431703
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034886790
IRS990ScheduleD/Equipment/BookValue02013261
IRS990ScheduleD/Equipment/Depreciation04152717
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06165978
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt061520
IRS990ScheduleD/ExpensesSubtotal015847582
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INSURANCE PROCEEDS RECLASSIFIED AS REVENUE 61,520.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INSURANCE PROCEEDS RECLASSIFIED AS REVENUE 61,520.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue013300287
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04803361
IRS990ScheduleD/Land/OtherCostOrOtherBasis08496926
IRS990ScheduleD/LeaseholdImprovements/BookValue02079590
IRS990ScheduleD/LeaseholdImprovements/Depreciation02159652
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04239242
IRS990ScheduleD/OtherExpensesNotIncluded061520
IRS990ScheduleD/OtherLandBuildings/BookValue0625599
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0625599
IRS990ScheduleD/OtherLiabilities/Amount0181840
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded061520
IRS990ScheduleD/OtherSecurities/BookValue043417900
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN LTD PARTNERSHIPS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt061520
IRS990ScheduleD/RevenueSubtotal020559086
IRS990ScheduleD/TotalExpensesPerForm990015909102
IRS990ScheduleD/TotalOfAmounts0181840
IRS990ScheduleD/TotalOfBookValueLandBuildings041473824

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