Civic Intelligence

Hope Educational & Research Center

990 • Fiscal year 2019 • EIN 23-7240338

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.HOPEACADEMY.COM

View Organization Page

858 North Mason RoadSt Louis, MO 63141

(314) 469-0100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$444,711

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$160,406,265

Up $2,647,982 (+1.7%) from 2018

Net Assets

Up

$159,260,192

Up $2,590,499 (+1.7%) from 2018

Liabilities

Up

$1,146,073

Up $57,483 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Down

$17,944,139

Down $2,685,458 (-13%) from 2018

Expenses

Up

$16,853,640

Up $233,568 (+1.4%) from 2018

Net Income

Down

$1,090,499

Down $2,919,026 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$160,406,265
Liabilities$1,146,073
Net Assets$159,260,192
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$17,944,139
Expenses$16,853,640
Net Income$1,090,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$33,466,819
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,369,349$60,875,465▲ $2,506,116
Investments Other Securities$51,550,162$55,006,071▲ $3,455,909
Land, Buildings, and Equipment, Net$36,532,284$35,735,579▼ $796,705
Savings and Temporary Cash Investments$8,604,963$6,342,414▼ $2,262,549
Intangible Assets$1,528,447$1,528,447→ $0
Cash and Non-Interest-Bearing Accounts$828,168$585,607▼ $242,561
Prepaid Expenses and Deferred Charges$95,817$82,713▼ $13,104
Other Notes and Loans Receivable, Net$30,256$45,595▲ $15,339
Accounts Receivable$66,729$34,355▼ $32,374
Total Assets$157,758,283$160,406,265▲ $2,647,982
Other Assets Total$152,108$170,019▲ $17,911
Liabilities
Accounts Payable and Accrued Expenses$617,220$723,371▲ $106,151
Deferred Revenue$471,370$422,702▼ $48,668
Total Liabilities$1,088,590$1,146,073▲ $57,483
Net Assets / Fund Balance
Unrestricted Net Assets$156,669,693$159,260,192▲ $2,590,499
Total Net Assets Fund Balance$156,669,693$159,260,192▲ $2,590,499
Total Liabilities and Net Assets / Fund Balance$157,758,283$160,406,265▲ $2,647,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,808,886$18,633,039$37,441,925
Land$13,843,545-$8,495,705
Equipment$957,601$5,522,935$6,480,536
Leasehold Improvements$2,106,465$3,603,335$5,709,800
Other Land Buildings$19,082$2,668$21,750
Other Securities$55,006,071--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SignorelliChairman & CEOFT$393,257$51,454$444,711
Jaime DoddDirector of OperationsFT$208,381$40,726$249,107
Dan SignorelliVP-real EstateFT$188,281$43,417$231,698
Brad LemastersTreasurer & CFOFT$163,336$23,237$186,573
Lawrence C SumnerSecretary-$2,000-$2,000
John LoughlinVice-president-$2,000-$2,000
Louis HelmsingDirector-$2,000-$2,000
Tim DolanDirector-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcconnell & Associates INCConstruction9241 MANCHESTER ROAD, St Louis, MO 63144$104,745
Revenue and Support

Revenue Composition

Contributions and Grants
$541
Program Service Revenue
$11,577,624
Investment Income
$4,836,372
Other Revenue
$1,529,602
All Other Contributions
$541
Change in Net Assets
$1,090,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,576,146
Revenue Not Reported on Financial Statements
$367,993
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,504
Total Revenue per Audited Statements
$17,576,146
Total Revenue per Form 990
$17,944,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,265,244
Other Expenses$5,403,802
Grants and Similar Amounts Paid$184,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,844,612$515,995-$8,360,607
Depreciation Depletion$1,565,455$123,831-$1,689,286
Other Employee Benefits$968,550$206,756-$1,175,306
Current Officers, Directors, Trustees, and Key Employees$284,662$781,384-$1,066,046
Payroll Taxes$575,641$87,644-$663,285
Office Expenses$621,353$29,201-$650,554
Insurance$321,184$65,678-$386,862
Occupancy$355,835$30,529-$386,364
All Other Expenses$171,527$109,272-$280,799
Fees for Service Investment Mgmnt Fees-$227,489-$227,489
Grants to Domestic Individuals$184,594--$184,594
Other Expenses$76,869$15,117-$91,986
Conferences and Meetings$45,795$38,929-$84,724
Fees for Services Accounting-$73,871-$73,871
Advertising$68,074--$68,074
Fees for Services Legal$4,908$58,891-$63,799
Fees for Services Management$39,341$23,701-$63,042
Travel$39,886$1,801-$41,687
Total Functional Expenses$14,395,319$2,458,321$0$16,853,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,853,640
Expenses per Audited Statements$16,485,647
Total Expenses per Audited Statements$16,485,647
Expenses Not Reported on Financial Statements$367,993
Other Expense Adjustments$140,504
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark signorelli (president) and dan signorelli (vice-president) are brothers.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not contain any sub-committees. All pertinent information is discussed by the entire board during the board's scheduled meetings.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo review the 990 in detail. Each of the board members receives a copy of the 990 to review and the ceo and cfo discuss it with them at the board meeting and answer any questions.”

Form 990, Part VI, Section B, Line 12C

“At year end, a comprehensive list of all known personal and business relationships is circulated among key employees and directors of the board. This list is discussed with the entire board and updated as necessary. During the year, the cfo monitors the conflict statements and brings to the attention of management and the board if a conflict arises. If a conflict would affect a vote, the director excuses himself or herself from the meeting for this item.”

Form 990, Part VI, Section B, Line 15

“At the request of the board of directors, an independent compensation study was done by an outside consultant and this information was used to help them in setting officers' compensation. The full board, not including the officers involved, discussed and approved the officers' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes this return available upon direct request as well as through guidestar.org, a third party website.”

Filing and Contact Details

Filer

Filer Name
Hope Educational & Research Center
EIN
23-7240338
Phone
3144690100
Address
858 NORTH MASON ROAD, ST LOUIS, MO 63141

Signing Officer

Name
Mark Signorelli
Title
President
Phone
3144690100
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Signorelli
Formed
1973
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
517
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from hope montessori 1,500,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass tuition assistance 140,504.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass tuition assistance 140,504.”

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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0WE 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. 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, AMONG MANY OTHER TRAINING CENTER PROGRAMS.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 TH
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IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS HELMSING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SIGNORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD LEMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SIGNORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME DODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2422274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5167336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6210647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7230418
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
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IRS990/MissionDesc0OUR 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.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315117
IRS990/OtherExpensesGrp/ProgramServicesAmt0665744
IRS990/OtherExpensesGrp/ProgramServicesAmt1440447
IRS990/OtherExpensesGrp/ProgramServicesAmt2120842
IRS990/OtherExpensesGrp/ProgramServicesAmt376869
IRS990/OtherExpensesGrp/TotalAmt0665802
IRS990/OtherExpensesGrp/TotalAmt1506941
IRS990/OtherExpensesGrp/TotalAmt2122522
IRS990/OtherExpensesGrp/TotalAmt391986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17062
IRS990/OtherRevenueTotalAmt027862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575641
IRS990/PayrollTaxesGrp/TotalAmt0663285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082713
IRS990/PrincipalOfficerNm0MARK SIGNORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHERS EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011458606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011458606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119018
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE 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 EDUCATION COURSE PROVIDES COMPREHENSIVE PREPARATION FOR ADULTS INTERESTED IN WORKING WITH CHILDREN IN MULTI-AGE GROUPINGS, USING THE MONTESSORI METHOD. THE EDUCATION COURSES ARE DESIGNED TO PREPARE AND TRANSFORM 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, ADVANCED SEMINARS ARE REQUIRED FOR CERTIFICATION. THE ACADEMIC AND PRACTICUM HOURS REQUIRED FOR HMEI COURSE COMPLETION MEET AND EXCEED THE MINIMUM STANDARDS ESTABLISHED BY THE AMS.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 FOUR 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 SPIRIT OF DR. MONTESSORI'S WORK INTO THE FUTURE, FOR THE BENEFIT OF GENERATIONS TO COME. THROUGH THIS AND THROUGH THE PROMOTION AND ADVANCEMENT OF QUALITY MONTESSORI EDUCATION, WE HOPE TO MAKE A MEANINGFUL CONTRIBUTION TO A MORE HARMONIOUS AND PEACEFUL WORLD. VISION STATEMENT OF THE HOPE MONTESSORI EDUCATIONAL INSTITUTE (HMEI):HMEI IS DEDICATED TO EXCELLENCE, TO ADVANCEMENT AND TO THE PROMOTION OF QUALITY MONTESSORI TEACHER EDUCATION AROUND THE WORLD. WE STRIVE TO SUPPORT THIS VISION BY:- FIRST UNDERSTANDING AND THEN SUPPORTING THE NEEDS OF THE STUDENTS WE SERVE; - MAKING QUALITY MONTESSORI EDUCATION ACCESSIBLE BY EXPANDING OUR TEACHER EDUCATION PROGRAMS DOMESTICALLY AND AROUND THE GLOBE; - EMBRACING AND SUPPORTING RESEARCH THAT WILL EXTEND AND EXPAND OUR KNOWLEDGE ABOUT LEARNING AND EDUCATION IN GENERAL, AND ABO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217438
IRS990/PYInvestmentIncomeAmt07190743
IRS990/PYOtherExpensesAmt05146773
IRS990/PYOtherRevenueAmt01501740
IRS990/PYProgramServiceRevenueAmt011883259
IRS990/PYRevenuesLessExpensesAmt04009525
IRS990/PYSalariesCompEmpBnftPaidAmt011255861
IRS990/PYTotalExpensesAmt016620072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020629597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01090499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01501740
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011464885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08604963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06342414
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018633039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037441925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05522935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06480536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0367993
IRS990ScheduleD/ExpensesSubtotalAmt016485647
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0227489
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0227489
IRS990ScheduleD/LandGrp/BookValueAmt013843545
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05347840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08495705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02106465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03603335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05709800
IRS990ScheduleD/OtherExpensesNotIncludedAmt0140504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055006071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LTD PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0367993
IRS990ScheduleD/RevenueSubtotalAmt017576146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS TUITION ASSISTANCE 140,504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS TUITION ASSISTANCE 140,504.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt055006071
IRS990ScheduleD/TotalExpensesPerForm990Amt016853640
IRS990ScheduleD/TotalRevenuePerForm990Amt017944139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017576146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016485647
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT ON NON-DISCRIMINATION POLICY PUBLISHED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14(B) AN INDEPENDENT THIRD PARTY COLLECTS FINANCIAL INFORMATION FROM TUITION ASSISTANCE APPLICANTS AND MAKES THE DETERMINATION OF QUALIFICATION FOR TUITION ASSISTANCE BASED UPON THE INFORMATION PROVIDED. 4(D) CONTRIBUTIONS ARE NOT SOLICITED THUS THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0184594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT THIRD PARTY COLLECTS FINANCIAL INFORMATION FROM TUITION ASSISTANCE APPLICANTS AND MAKES THE DETERMINATION OF QUALIFICATION FOR TUITION ASSISTANCE BASED ON THE INFORMATION PROVIDED. AMOUNTS ARE NOT PAID OUT TO GRANT RECIPIENTS, BUT RATHER ARE REDUCTIONS TO AMOUNTS GRANT RECIPIENTS ARE REQUIRED TO PAY FOR TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,406,265
Liabilities
$1,146,073
Net assets
$159,260,192
Revenue
$17,944,139
Expenses
$16,853,640
Net income
$1,090,499
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
2019Detailed filing. Detailed filing data is available for this year.$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