Civic Intelligence

Hope Academy for Dyslexics

990 • Fiscal year 2016 • EIN 26-0327575

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 20, 2017

Organization Profilehopeacademyconcord.org
5353 Concord BoulevardConcord, CA 94521

(925) 687-7555

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

3465%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$70,543

Up $68,564 (+3465%) from 2015

Net Assets

Up

$69,905

Up $79,511 (+828%) from 2015

Liabilities

Down

$638

Down $10,947 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$544,000

Up $218,578 (+67%) from 2015

Expenses

Up

$464,489

Up $99,737 (+27%) from 2015

Net Income

Up

$79,511

Up $118,841 (+302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $8,025Liabilities 2012: $470Net Assets 2012: $7,5552012Assets 2014: $29,724Liabilities 2014: $0Net Assets 2014: $29,7242014Assets 2015: $1,979Liabilities 2015: $11,585Net Assets 2015: -$9,6062015Assets 2016: $70,543Liabilities 2016: $638Net Assets 2016: $69,9052016Assets 2017: $115,108Liabilities 2017: $918Net Assets 2017: $114,1902017Assets 2018: $146,329Liabilities 2018: $808Net Assets 2018: $145,5212018Assets 2019: $165,948Liabilities 2019: $8,709Net Assets 2019: $157,2392019Assets 2020: $160,354Liabilities 2020: $1,518Net Assets 2020: $158,8362020Assets 2021: $201,728Liabilities 2021: $0Net Assets 2021: $201,7282021Assets 2022: $253,726Liabilities 2022: $849Net Assets 2022: $252,8772022Assets 2023: $318,780Liabilities 2023: $3,719Net Assets 2023: $315,0612023Assets 2024: $258,796Liabilities 2024: $12,226Net Assets 2024: $246,5702024

Highlighted filing

2016

Assets$70,543
Liabilities$638
Net Assets$69,905
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $193,9272012Revenue 2014: $306,060Expenses 2014: $302,146Net Income 2014: $3,9142014Revenue 2015: $325,422Expenses 2015: $364,752Net Income 2015: -$39,3302015Revenue 2016: $544,000Expenses 2016: $464,489Net Income 2016: $79,5112016Revenue 2017: $550,624Expenses 2017: $493,338Net Income 2017: $57,2862017Revenue 2018: $637,362Expenses 2018: $606,031Net Income 2018: $31,3312018Revenue 2019: $672,445Expenses 2019: $660,727Net Income 2019: $11,7182019Revenue 2020: $741,019Expenses 2020: $739,422Net Income 2020: $1,5972020Revenue 2021: $837,887Expenses 2021: $809,578Net Income 2021: $28,3092021Revenue 2022: $907,015Expenses 2022: $855,866Net Income 2022: $51,1492022Revenue 2023: $1,016,007Expenses 2023: $953,823Net Income 2023: $62,1842023Revenue 2024: $1,034,729Expenses 2024: $1,103,220Net Income 2024: -$68,4912024

Highlighted filing

2016

Revenue$544,000
Expenses$464,489
Net Income$79,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$544,000
Mission and Program Overview

Mission

This organization provides special education processes for students with dyslexia

The organization provides special education processes for students with dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,979$70,542▲ $68,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,979$70,543▲ $68,564
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$11,585$638▼ $10,947
Total Liabilities$11,585$638▼ $10,947
Net Assets / Fund Balance
Unrestricted Net Assets$-9,606$69,905▲ $79,511
Total Net Assets Fund Balance$-9,606$69,905▲ $79,511
Total Liabilities and Net Assets / Fund Balance$1,979$70,543▲ $68,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,050$5,050
Equipment-$2,094$2,094
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy DaviesPresident
Jory SydlaskeDirector
Laurey AhonenDirector
Steve AhonennDirector
Steve StewartDirector
Tom H DaviesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$50,491
Program Service Revenue
$490,567
Investment Income
$5
Other Revenue
$2,937
All Other Contributions
$50,491
Change in Net Assets
$79,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,886
Other Expenses$93,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,459--$339,459
Office Expenses$31,785$8,368-$40,153
Payroll Taxes$31,427--$31,427
Occupancy$24,402--$24,402
Insurance$10,887$1,664-$12,551
Information Technology-$3,541-$3,541
Fees for Services Other-$2,088-$2,088
Fees for Services Accounting-$1,390-$1,390
Advertising-$292-$292
Other Expenses$2,796$43-$43
Total Functional Expenses$447,103$17,386$0$464,489
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Academy for Dyslexics
EIN
26-0327575
Phone
9256877555
Address
5353 Concord Boulevard, Concord, CA 94521

Signing Officer

Name
Judy Davies
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
I Dean Youngman CPA
Address
2051 Harrison Street, Concord, CA 94520
Preparer
I Dean Youngman
Phone
9256890100
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01979
IRS990/TotalAssetsEOYAmt070543
IRS990/TotalAssetsGrp/BOYAmt01979
IRS990/TotalAssetsGrp/EOYAmt070543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050491
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011585
IRS990/TotalLiabilitiesEOYAmt0638
IRS990/TotalLiabilitiesGrp/BOYAmt011585
IRS990/TotalLiabilitiesGrp/EOYAmt0638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069905
IRS990/TotalProgramServiceExpensesAmt0447103
IRS990/TotalProgramServiceRevenueAmt0490567
IRS990/TotalRevenueGrp/ExclusionAmt02942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070543
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069905
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://hopeacademyconcord.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Davies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Academy for Dyslexics
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0260327575
ReturnHeader/Filer/PhoneNum09256877555
ReturnHeader/Filer/USAddress/AddressLine1Txt05353 Concord Boulevard
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I Dean Youngman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256890100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I Dean Youngman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T13:47:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,543
Liabilities
$638
Net assets
$69,905
Revenue
$544,000
Expenses
$464,489
Net income
$79,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.03$1.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.02$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.84$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.33$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.19