Civic Intelligence

Hope Academy for Dyslexics

990 • Fiscal year 2023 • EIN 26-0327575

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 16, 2024

Organization ProfileHOPEACADEMYCONCORD.ORG
5353 Concord BlvdConcord, CA 94521

(925) 687-7555

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$318,780

Up $65,054 (+26%) from 2022

Net Assets

Up

$315,061

Up $62,184 (+25%) from 2022

Liabilities

Up

$3,719

Up $2,870 (+338%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$1,016,007

Up $108,992 (+12%) from 2022

Expenses

Up

$953,823

Up $97,957 (+11%) from 2022

Net Income

Up

$62,184

Up $11,035 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$318,780
Liabilities$3,719
Net Assets$315,061
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,016,007
Expenses$953,823
Net Income$62,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,016,007
Mission and Program Overview

Mission

This organization provides special education processes for students with dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,180$168,888▲ $100,708
Cash and Non-Interest-Bearing Accounts$158,980$115,406▼ $43,574
Land, Buildings, and Equipment, Net$26,566$30,249▲ $3,683
Accounts Receivable-$4,237-
Total Assets$253,726$318,780▲ $65,054
Liabilities
Accounts Payable and Accrued Expenses$849$3,719▲ $2,870
Total Liabilities$849$3,719▲ $2,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,877$315,061▲ $62,184
Total Net Assets Fund Balance$252,877$315,061▲ $62,184
Total Liabilities and Net Assets / Fund Balance$253,726$318,780▲ $65,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,249$20,626$50,875
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cindy KollPresident
Jen RoseDirector
Steve StalloneDirector
Steve StewartTreasurer
Kenedy WhitmanVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,298
Program Service Revenue
$936,200
Investment Income
$509
Other Revenue
$0
All Other Contributions
$79,298
Change in Net Assets
$62,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,260
Other Expenses$146,454
Grants and Similar Amounts Paid$24,109
Total Fundraising Expense$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$587,336$103,648-$690,984
Occupancy$54,973$9,701-$64,674
Payroll Taxes$43,022$7,592-$50,614
Current Officers, Directors, Trustees, and Key Employees$28,800$5,400$1,800$36,000
Grants to Domestic Individuals$24,109--$24,109
All Other Expenses$14,478$2,564$257$17,299
Other Expenses$8,662$1,528$643$10,190
Insurance$5,579$985-$6,564
Other Employee Benefits$4,813$849-$5,662
Depreciation Depletion$3,776$666-$4,442
Fees for Services Accounting$3,147$555-$3,702
Conferences and Meetings$661$117-$778
Total Functional Expenses$815,589$135,534$2,700$953,823
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
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the school's teachers are the children of the executive director, steve ahonen. Seth ahonen (son) is a part-time art teacher. Seth was teaching at the school for approximately 5 years before steve ahonen became the executive director kathryn ahonen-lytal (daughter) is a part-time science and health teacher. The board of directors hired kathryn, in part, due to her experience with health and human services. The board approves the compensation of all the related parties.”

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

“Form 990 is reviewed by the director once it is completed by our accountant and presented to the board at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“For the director: the yearly budget is developed by the director based upon projected income through student tuition, student fees and estimated donations. The prospective budget is then sent to the hope academy financial committee for review and approval. Included in the submitted budget is the annual salary for the director position. The board has the ultimate power to assign the salary and hourly rate of pay for all employees. At hope academy, salaries are significantly less than that of comparable positions (including director) at other schools and organizations in order to present a balanced budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jenny Sanford
Title
School Director
Phone
9256877555
Signed
2024-06-16

Organization Details

Principal Officer
Jenny Sanford
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Raw XML Appendix391 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SCHOLARSHIPS BASED ON EDUCATIONAL AND FINANCIAL NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF TUITION DISCOUNTED FOR FAMILIES IN NEED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS ARE AWARDED BASED ON FINANCIAL NEED OF THE FAMILY. FAMILY INCOME INFORMATION IS REQUIRED TO BE SUBMITTED BY THE FAMILY BEFORE ANY AWARD IS GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE SCHOOL'S TEACHERS ARE THE CHILDREN OF THE EXECUTIVE DIRECTOR, STEVE AHONEN. SETH AHONEN (SON) IS A PART-TIME ART TEACHER. SETH WAS TEACHING AT THE SCHOOL FOR APPROXIMATELY 5 YEARS BEFORE STEVE AHONEN BECAME THE EXECUTIVE DIRECTOR KATHRYN AHONEN-LYTAL (DAUGHTER) IS A PART-TIME SCIENCE AND HEALTH TEACHER. THE BOARD OF DIRECTORS HIRED KATHRYN, IN PART, DUE TO HER EXPERIENCE WITH HEALTH AND HUMAN SERVICES. THE BOARD APPROVES THE COMPENSATION OF ALL THE RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR ONCE IT IS COMPLETED BY OUR ACCOUNTANT AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE DIRECTOR: THE YEARLY BUDGET IS DEVELOPED BY THE DIRECTOR BASED UPON PROJECTED INCOME THROUGH STUDENT TUITION, STUDENT FEES AND ESTIMATED DONATIONS. THE PROSPECTIVE BUDGET IS THEN SENT TO THE HOPE ACADEMY FINANCIAL COMMITTEE FOR REVIEW AND APPROVAL. INCLUDED IN THE SUBMITTED BUDGET IS THE ANNUAL SALARY FOR THE DIRECTOR POSITION. THE BOARD HAS THE ULTIMATE POWER TO ASSIGN THE SALARY AND HOURLY RATE OF PAY FOR ALL EMPLOYEES. AT HOPE ACADEMY, SALARIES ARE SIGNIFICANTLY LESS THAN THAT OF COMPARABLE POSITIONS (INCLUDING DIRECTOR) AT OTHER SCHOOLS AND ORGANIZATIONS IN ORDER TO PRESENT A BALANCED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079298
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953823
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08
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IRS990/TotalProgramServiceRevenueAmt0936200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0CONCORD
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HOPEACADEMYCONCORD.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A WINTROATH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N CALIFORNIA BLVD SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A WINTROATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T17:50:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANFORD
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,780
Liabilities
$3,719
Net assets
$315,061
Revenue
$1,016,007
Expenses
$953,823
Net income
$62,184
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
2023Detailed filing. Detailed filing data is available for this year.$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