Civic Intelligence

St Hope Leadership Academy Charter School

990 • Fiscal year 2016 • EIN 26-1868368

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

222 W 134th StreetNew York, NY 10030

(212) 882-1157

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$238,320

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,716,254

Up $112,694 (+4.3%) from 2015

Net Assets

Up

$2,452,861

Up $169,679 (+7.4%) from 2015

Liabilities

Down

$263,393

Down $56,985 (-18%) from 2015

Revenue

Up

$5,570,235

Up $863,800 (+18%) from 2015

Expenses

Down

$5,400,556

Down $9,244 (-0.2%) from 2015

Net Income

Up

$169,679

Up $873,044 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,649,292Liabilities 2010: $179,183Net Assets 2010: $1,470,1092010Assets 2011: $3,216,482Liabilities 2011: $336,339Net Assets 2011: $2,880,1432011Assets 2012: $3,151,076Liabilities 2012: $361,932Net Assets 2012: $2,789,1442012Assets 2013: $3,415,567Liabilities 2013: $330,470Net Assets 2013: $3,085,0972013Assets 2014: $3,243,695Liabilities 2014: $257,148Net Assets 2014: $2,986,5472014Assets 2015: $2,603,560Liabilities 2015: $320,378Net Assets 2015: $2,283,1822015Assets 2016: $2,716,254Liabilities 2016: $263,393Net Assets 2016: $2,452,8612016Assets 2017: $2,784,099Liabilities 2017: $280,346Net Assets 2017: $2,503,7532017Assets 2018: $3,206,294Liabilities 2018: $312,101Net Assets 2018: $2,894,1932018Assets 2019: $4,015,036Liabilities 2019: $573,361Net Assets 2019: $3,441,6752019Assets 2020: $4,273,139Liabilities 2020: $389,698Net Assets 2020: $3,883,4412020Assets 2021: $5,529,337Liabilities 2021: $736,768Net Assets 2021: $4,792,5692021Assets 2022: $5,454,110Liabilities 2022: $517,410Net Assets 2022: $4,936,7002022Assets 2023: $5,600,931Liabilities 2023: $560,135Net Assets 2023: $5,040,7962023Assets 2024: $5,546,836Liabilities 2024: $415,998Net Assets 2024: $5,130,8382024Assets 2025: $5,700,233Liabilities 2025: $491,584Net Assets 2025: $5,208,6492025

Highlighted filing

2016

Assets$2,716,254
Liabilities$263,393
Net Assets$2,452,861

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,119,4422010Expenses 2011: $3,656,4732011Expenses 2012: $4,629,4422012Expenses 2013: $4,867,5432013Revenue 2014: $4,964,966Expenses 2014: $5,063,516Net Income 2014: -$98,5502014Revenue 2015: $4,706,435Expenses 2015: $5,409,800Net Income 2015: -$703,3652015Revenue 2016: $5,570,235Expenses 2016: $5,400,556Net Income 2016: $169,6792016Revenue 2017: $5,622,761Expenses 2017: $5,635,243Net Income 2017: -$12,4822017Revenue 2018: $5,924,724Expenses 2018: $5,623,410Net Income 2018: $301,3142018Revenue 2019: $6,166,175Expenses 2019: $5,741,339Net Income 2019: $424,8362019Revenue 2020: $6,023,530Expenses 2020: $5,599,364Net Income 2020: $424,1662020Revenue 2021: $6,900,574Expenses 2021: $5,992,219Net Income 2021: $908,3552021Revenue 2022: $6,932,205Expenses 2022: $6,432,395Net Income 2022: $499,8102022Revenue 2023: $5,943,988Expenses 2023: $5,848,916Net Income 2023: $95,0722023Revenue 2024: $4,853,388Expenses 2024: $4,763,346Net Income 2024: $90,0422024Revenue 2025: $4,534,208Expenses 2025: $4,456,397Net Income 2025: $77,8112025

Highlighted filing

2016

Revenue$5,570,235
Expenses$5,400,556
Net Income$169,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$5,570,235
Mission and Program Overview

Mission

To educate self-motivated, productive, and critically thinking leaders who are prepared to succeed in a college preparatory high school, committed to serving others, and passionate about lifelong learning.

The mission of st. Hope leadership academy charter school is to educate self-motivated, productive, and critically thinking leaders who are prepared to succeed in a college prepatory high school, committed to serving others, and passionate about lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,099,607$1,104,765▲ $5,158
Land, Buildings, and Equipment, Net$915,645$747,301▼ $168,344
Cash and Non-Interest-Bearing Accounts$436,975$676,545▲ $239,570
Prepaid Expenses and Deferred Charges$102,981$69,507▼ $33,474
Total Assets$2,603,560$2,716,254▲ $112,694
Other Assets Total$48,352$118,136▲ $69,784
Liabilities
Accounts Payable and Accrued Expenses$320,378$263,393▼ $56,985
Total Liabilities$320,378$263,393▼ $56,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,182$2,452,861▲ $169,679
Total Net Assets Fund Balance$2,283,182$2,452,861▲ $169,679
Total Liabilities and Net Assets / Fund Balance$2,603,560$2,716,254▲ $112,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$410,933$392,703$803,636
Equipment$255,411$475,920$731,331
Other Land Buildings$80,957$238,962$319,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BondExecutive DirectorFT$227,395$10,925$238,320
Meghann PersenaireAssistant PrincipalFT$122,431$20,874$143,305
Laurel SchwartzAssistant PrincipalFT$119,135$13,482$132,617

Board Members and Trustees

NameTitle
Lauren TannenbaumChair
Takako KonoVice Chair
Arun YangTrustee
Christopher GreeleyTrustee
Maureen HigginsTrustee
Rebecca OstrovTrustee
Megan JordanTrustee Since December 2015
Gabrielle ApollonTrustee Since February 2016
Dean GuzmanTrustee Through August 2015
Jonathan HowardTrustee Through August 2015
Bryan WinthurTrustee Through June 2016
Steve ColonSecretary
Ankur DalalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,565,076
Investment Income
$5,159
Other Revenue
$0
Change in Net Assets
$169,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,570,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,570,235
Total Revenue per Form 990
$5,570,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,532
Other Expenses$1,069,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,963,568$324,126-$3,287,694
Other Employee Benefits$368,702$40,366-$409,068
Depreciation Depletion$310,858$34,034-$344,892
Payroll Taxes$252,883$27,687-$280,570
Current Officers, Directors, Trustees, and Key Employees$217,933$24,215-$242,148
Pension Plan Contributions$101,008$11,044-$112,052
Fees for Services Other$9,175$87,004-$96,179
Information Technology$85,834$8,082-$93,916
Office Expenses$41,234$22,940-$64,174
Other Expenses$56,396$726-$56,396
Insurance$29,387$3,217-$32,604
Fees for Services Accounting$18,383$2,013-$20,396
Advertising$13,704$1,500-$15,204
All Other Expenses-$3,590-$3,590
Fees for Services Legal-$1,475-$1,475
Total Functional Expenses$4,808,537$592,019$0$5,400,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,400,556
Total Expenses per Audited Statements$5,400,556
Total Expenses per Form 990$5,400,556
Expenses Not Reported on Financial Statements$0
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 will be sent to the finance committee for approval. The finance committee will report to the board of its approval and review.

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

The conflict of interest declaration is declared and signed annually.

Form 990, Part VI, Section B, Line 15

Comparability data is used to establish a salary scale which is 15% above the doe scale in the employee's first year. This is written into the school's charter. Subsequent year increases are determined in 3%, 5% or 7% increments.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
St Hope Leadership Academy Charter
EIN
26-1868368
Phone
2128821157
Address
222 W 134TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Constance Bond
Title
Executive Director
Phone
2122831204
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Bond
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
13

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVENUE SOUTH-5TH FLOOR, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The school follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The school files federal informational return. With few exceptions, the school is no longer subject to federal income tax examinations for fiscal years before 2013. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the school would classify it as "interest expense." the school would classify penalties in connection with underpayments of tax as "other expense."

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt013704
IRS990/AdvertisingGrp/TotalAmt015204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03590
IRS990/AllOtherExpensesGrp/TotalAmt03590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CONSTANCE BOND
IRS990/BooksInCareOfDetail/PhoneNum02122831204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W 134TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0436975
IRS990/CashNonInterestBearingGrp/EOYAmt0676545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05159
IRS990/CYOtherExpensesAmt01069024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05565076
IRS990/CYRevenuesLessExpensesAmt0169679
IRS990/CYSalariesCompEmpBnftPaidAmt04331532
IRS990/CYTotalExpensesAmt05400556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05570235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310858
IRS990/DepreciationDepletionGrp/TotalAmt0344892
IRS990/Desc0THE SCHOOL FEATURES A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM, INTENSIVE INTERVENTIONS FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL, AN EXTENDED INSTRUCTIONAL DAY AND YEAR, A DEFINED CHARACTER DEVELOPMENT PROGRAM, AND EXTENSIVE LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04808537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018383
IRS990/FeesForServicesAccountingGrp/TotalAmt020396
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesLegalGrp/TotalAmt01475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09175
IRS990/FeesForServicesOtherGrp/TotalAmt096179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513482
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANKUR DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN WINTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TAKAKO KONO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7ARUN YANG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE COLON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER GREELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA OSTROV
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIELLE APOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm13CONSTANCE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGHANN PERSENAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE THROUGH AUGUST 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THROUGH JUNE 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THROUGH AUGUST 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE SINCE DECEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE SINCE FEBRUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05570235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08082
IRS990/InformationTechnologyGrp/ProgramServicesAmt085834
IRS990/InformationTechnologyGrp/TotalAmt093916
IRS990/InsuranceGrp/ManagementAndGeneralAmt03217
IRS990/InsuranceGrp/ProgramServicesAmt029387
IRS990/InsuranceGrp/TotalAmt032604
IRS990/InvestmentIncomeGrp/ExclusionAmt05159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747301
IRS990/LandBldgEquipCostOrOtherBssAmt01854886
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02283182
IRS990/NetAssetsOrFundBalancesEOYAmt02452861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022940
IRS990/OfficeExpensesGrp/ProgramServicesAmt041234
IRS990/OfficeExpensesGrp/TotalAmt064174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048352
IRS990/OtherAssetsTotalGrp/EOYAmt0118136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409068
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ProgramServicesAmt0123607
IRS990/OtherExpensesGrp/ProgramServicesAmt1120893
IRS990/OtherExpensesGrp/ProgramServicesAmt294972
IRS990/OtherExpensesGrp/ProgramServicesAmt356396
IRS990/OtherExpensesGrp/TotalAmt0123607
IRS990/OtherExpensesGrp/TotalAmt1120893
IRS990/OtherExpensesGrp/TotalAmt295698
IRS990/OtherExpensesGrp/TotalAmt356396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02963568
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252883
IRS990/PayrollTaxesGrp/TotalAmt0280570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101008
IRS990/PensionPlanContributionsGrp/TotalAmt0112052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069507
IRS990/PrincipalOfficerNm0CONSTANCE BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL OPERATING RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05346807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05346807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05119
IRS990/PYOtherExpensesAmt01017640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04701316
IRS990/PYRevenuesLessExpensesAmt0-703365
IRS990/PYSalariesCompEmpBnftPaidAmt04392160
IRS990/PYTotalExpensesAmt05409800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04706435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05565076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104765
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05400556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319919
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05570235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES FEDERAL INFORMATIONAL RETURN. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2013. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747301
IRS990ScheduleD/TotalExpensesPerForm990Amt05400556
IRS990ScheduleD/TotalRevenuePerForm990Amt05570235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05570235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05400556
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ST. HOPE'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ST. HOPE RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONSTANCE BOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.49$5.21$4.53$4.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.42$5.13$4.85$4.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.56$5.04$5.94$5.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.52$4.94$6.93$6.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.74$4.79$6.90$5.99$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.39$3.88$6.02$5.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.57$3.44$6.17$5.74$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.31$2.89$5.92$5.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.50$5.62$5.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.45$5.57$5.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$4.71$5.41$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.26$2.99$4.96$5.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.33$3.09$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.36$2.79$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.34$2.88$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.18$1.47$3.12