Civic Intelligence

Hope Academy for Dyslexics

990 • Fiscal year 2017 • EIN 26-0327575

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 29, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$115,108

Up $44,565 (+63%) from 2016

Net Assets

Up

$114,190

Up $44,285 (+63%) from 2016

Liabilities

Up

$918

Up $280 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$550,624

Up $6,624 (+1.2%) from 2016

Expenses

Up

$493,338

Up $28,849 (+6.2%) from 2016

Net Income

Down

$57,286

Down $22,225 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$115,108
Liabilities$918
Net Assets$114,190
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$550,624
Expenses$493,338
Net Income$57,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$550,624
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$70,542$115,108▲ $44,566
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$70,543$115,108▲ $44,565
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$638$918▲ $280
Total Liabilities$638$918▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$69,905$114,190▲ $44,285
Total Net Assets Fund Balance$69,905$114,190▲ $44,285
Total Liabilities and Net Assets / Fund Balance$70,543$115,108▲ $44,565

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
Steve AhonenPresident & CEO
Cindy KollDirector
Kennedy Whitman-VazDirector
Steve StewartDirector
Tom H DaviesCFO
Jory SydlaskeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,544
Program Service Revenue
$512,769
Investment Income
$9
Other Revenue
$3,302
All Other Contributions
$34,544
Change in Net Assets
$57,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,792
Other Expenses$78,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,792--$414,792
Office Expenses$27,016$12,852-$39,868
Occupancy$24,300--$24,300
Insurance$2,101$1,714-$3,815
Fees for Services Accounting-$1,989-$1,989
Advertising-$250-$250
Other Expenses$8,087$237-$237
Total Functional Expenses$476,296$17,042$0$493,338
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
2018-01-29
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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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/TotalAssetsBOYAmt070543
IRS990/TotalAssetsEOYAmt0115108
IRS990/TotalAssetsGrp/BOYAmt070543
IRS990/TotalAssetsGrp/EOYAmt0115108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034544
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt0638
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114190
IRS990/TotalProgramServiceExpensesAmt0476296
IRS990/TotalProgramServiceRevenueAmt0512769
IRS990/TotalRevenueGrp/ExclusionAmt03311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114190
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://hopeacademyconcord.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Davies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/ReturnTs02018-01-29T14:27:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,108
Liabilities
$918
Net assets
$114,190
Revenue
$550,624
Expenses
$493,338
Net income
$57,286
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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