Civic Intelligence

Hope Educational & Research Center

990T • Fiscal year 2021 • EIN 23-7240338

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.HOPEACADEMY.COM

View Organization Page

858 North Mason RoadSt Louis, MO 63141

(314) 469-0100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2022

Assets$189,329,073
Liabilities$1,617,057
Net Assets$187,712,016
Open 2022 Filing

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

Latest loaded filing

2022

Revenue$12,701,543
Expenses$19,546,310
Net Income-$6,844,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
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.

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
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Raw XML Appendix107 raw XML fields

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

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt02513654
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0287067
IRS1120ScheduleD/NetCapitalGainAmt02226587
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02226587
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0287067
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02226587
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0287067
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02226587
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADVANTAGE ADVISERS GLOBAL GROWTH
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02226587
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0287067
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADVANTAGE ADVISERS GLOBAL GROWTH
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0287067
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MR BRAD LEMASTERS
IRS990T/BooksInCareOfDetail/PhoneNum03144690100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0858 NORTH MASON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990T/BookValueAssetsEOYAmt0196443117
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt011907
IRS990T/EstimatedTaxPaymentsAmt01050000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0524743
IRS990T/OverpaymentSection/OverpaymentAmt0524743
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02513654
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-68130
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02445524
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02445524
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02445524
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02445524
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0513350
IRS990T/TaxLessCreditsAmt0513350
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01050000
IRS990T/TotalTaxAmt0513350
IRS990T/TotalTaxComputationAmt0513350
IRS990T/TotalUBTIAmt02444524
IRS990T/TotalUBTIBeforeNOLSpecificAmt02445524
IRS990T/TotalUBTIBeforeSection199AAmt02445524
IRS990T/TotalUBTIComputedAmt02445524
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SIGNORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144690100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE EDUCATIONAL & RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0237240338
ReturnHeader/Filer/PhoneNum03144690100
ReturnHeader/Filer/USAddress/AddressLine1Txt0858 NORTH MASON ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PISCIOTTA
ReturnHeader/ReturnTs02022-05-05T09:25:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIGNORELLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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