Civic Intelligence

Hope Community Public Charter School

990 • Fiscal year 2015 • EIN 33-1101817

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileHOPECOMMUNITYCS.ORG
2917 8th Street NEWashington, DC 20017

(202) 832-7370

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$117,054

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,807,511

Up $211,703 (+5.9%) from 2014

Net Assets

Up

$2,472,195

Up $684,737 (+38%) from 2014

Liabilities

Down

$1,335,316

Down $473,034 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$16,051,964

Up $1,381,594 (+9.4%) from 2014

Expenses

Up

$15,367,227

Up $1,226,660 (+8.7%) from 2014

Net Income

Up

$684,737

Up $154,934 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $874,025Liabilities 2010: $1,702,277Net Assets 2010: -$828,2522010Assets 2011: $1,882,466Liabilities 2011: $2,822,727Net Assets 2011: -$940,2612011Assets 2013: $3,271,032Liabilities 2013: $2,013,377Net Assets 2013: $1,257,6552013Assets 2014: $3,595,808Liabilities 2014: $1,808,350Net Assets 2014: $1,787,4582014Assets 2015: $3,807,511Liabilities 2015: $1,335,316Net Assets 2015: $2,472,1952015Assets 2017: $5,999,245Liabilities 2017: $1,137,782Net Assets 2017: $4,861,4632017Assets 2018: $6,419,277Liabilities 2018: $957,016Net Assets 2018: $5,462,2612018Assets 2019: $7,220,887Liabilities 2019: $797,881Net Assets 2019: $6,423,0062019Assets 2020: $7,101,448Liabilities 2020: $828,186Net Assets 2020: $6,273,2622020Assets 2021: $5,978,146Liabilities 2021: $278,823Net Assets 2021: $5,699,3232021Assets 2022: $4,631,362Liabilities 2022: $400,808Net Assets 2022: $4,230,5542022

Highlighted filing

2015

Assets$3,807,511
Liabilities$1,335,316
Net Assets$2,472,195
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,516,9292010Expenses 2011: $13,270,4142011Expenses 2013: $13,367,1192013Revenue 2014: $14,670,370Expenses 2014: $14,140,567Net Income 2014: $529,8032014Revenue 2015: $16,051,964Expenses 2015: $15,367,227Net Income 2015: $684,7372015Revenue 2017: $17,522,747Expenses 2017: $16,147,966Net Income 2017: $1,374,7812017Revenue 2018: $16,396,047Expenses 2018: $15,795,249Net Income 2018: $600,7982018Revenue 2019: $16,239,578Expenses 2019: $15,278,833Net Income 2019: $960,7452019Revenue 2020: $15,791,313Expenses 2020: $15,941,057Net Income 2020: -$149,7442020Revenue 2021: $13,841,148Expenses 2021: $14,415,087Net Income 2021: -$573,9392021Revenue 2022: $7,814,773Expenses 2022: $9,264,322Net Income 2022: -$1,449,5492022

Highlighted filing

2015

Revenue$16,051,964
Expenses$15,367,227
Net Income$684,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$16,051,964
Mission and Program Overview

Mission

Hope community provides scholars with experiences to enhance their education. These experiences incorporate science, technology, engineering, the arts, and math (steam) into projects that connects our school from pk 3- 8th grade. Along with our eureka math and into reading academic core curriculum, we also support our scholars collaboratively with conflict resolution practices and support individuals with personal strategies to support their social emotional health through our sel curriculum, second steps. For scholars that need additional academic support, hope community employees multiple math and reading interventionists that utilize high quality supplemental curriculum which directly compliments our core curriculum. At hope community we celebrate diversity. We are proud to serve scholars who are learning english through our ell programming and receive direct support from our ell teachers and bilingual parent liaison.

The school's mission is to shape the hearts and minds of students by providing them with an academically rigorous content rich curriculum in an environment in which character is modeled and promoted, and a community which builds trusting relationships with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,086,661$2,925,362▼ $161,299
Pledges and Grants Receivable$352,656$683,634▲ $330,978
Land, Buildings, and Equipment, Net$129,415$191,210▲ $61,795
Prepaid Expenses and Deferred Charges$27,076$7,305▼ $19,771
Total Assets$3,595,808$3,807,511▲ $211,703
Liabilities
Accounts Payable and Accrued Expenses$1,087,958$1,335,316▲ $247,358
Other Liabilities$720,392$0▼ $720,392
Total Liabilities$1,808,350$1,335,316▼ $473,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,458$2,472,195▲ $684,737
Total Net Assets Fund Balance$1,787,458$2,472,195▲ $684,737
Total Liabilities and Net Assets / Fund Balance$3,595,808$3,807,511▲ $211,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,565$430,381$535,946
Equipment$44,227$446,939$491,166
Leasehold Improvements$41,418$5,390$46,808
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chloe MarshallPrincipalFT$110,000$7,054$117,054
Diana TharpePrincipalFT$88,390$16,971$105,361

Board Members and Trustees

NameTitle
James KempBoard Chair
Ameet PurohitBoard Member
Lauvern WilliamsBoard Member
Rana JohnsonBoard Member
Roxane RuckerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine SchoolsManagement Company1005 GLEBE ROAD 610, Arlington, VA 22201$924,406
Imagine Schools Dc Regional OfficeStrategic Management601 7TH STREET STE 202, Laurel, MD 20707$815,520
Revolution FoodsFood ContractorPO BOX 742769, Los Angeles, CA 90074$439,871
Paradigm Therapy PartnersSpecial Therapy Services6368 COVENTRY WAY 363, Clinton, MD 20735$206,861
Dc Public Charter School Board-3333 14TH ST NW 210, Washington, DC 20010$168,338
Revenue and Support

Revenue Composition

Contributions and Grants
$15,730,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$321,435
Change in Net Assets
$684,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,051,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,051,964
Total Revenue per Form 990
$16,051,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,003,403
Other Expenses$7,363,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,278,772$121,626-$6,400,398
Occupancy$3,200,443$168,444-$3,368,887
Fees for Services Management-$1,865,989-$1,865,989
Other Employee Benefits$825,738$25,538-$851,276
Payroll Taxes$513,434$15,879-$529,313
Current Officers, Directors, Trustees, and Key Employees$218,189$4,227-$222,416
Office Expenses$93,335$93,335-$186,670
Depreciation Depletion$123,273$6,488-$129,761
Interest$106,858--$106,858
Insurance$101,494$5,342-$106,836
Advertising$29,154$29,154-$58,308
Information Technology$20,779$20,779-$41,558
Fees for Services Accounting$13,024$13,024-$26,048
Fees for Services Other$12,637$12,637-$25,274
Fees for Services Legal$11,102$11,102-$22,204
Other Expenses$300,000$-300,000-$0
Total Functional Expenses$13,213,663$2,153,564$0$15,367,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,367,227
Total Expenses per Audited Statements$15,367,227
Total Expenses per Form 990$15,367,227
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The hope board has delegated certain responsibilities to imagine.”

Form 990, Part VI, Section A, Line 8B

“The full board makes all decisions. Subcommittees only make recommendations.”

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the board of directors for review prior to submitting to the irs. Management also reviews the form 990 prior to filing with the irs.”

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

“The conflict of interest policy is monitored on an ongoing basis througout the year by management of the organization.”

Form 990, Part VI, Section B, Line 15

“Salary levels for the principals are reviewed and approved by the management company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Community Charter School
EIN
33-1101817
Phone
2028327370
Address
2917 8TH STREET NE, WASHINGTON, DC 20017

Signing Officer

Name
Chloe Marshall
Title
Regional Director
Phone
2028327370
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chloe Marshall
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
10

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
William a Seymour
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board accounting standards codification 740 (asc 740), income taxes, establishes guidelines for recognizing, measuring, and disclosing tax return positions in financial statements. Management has evaluated the tax positions of the school and determined that the application of asc 740 had no material impact on its financial statements. Accordingly, no adjustments for unrecognized tax benefits or related interest or penalties were required as of june 30, 2015. If applicable, the school would recognize accrued interest and penalties related to unrecognized tax benefits in the statement of activities and changes in net assets. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits would significantly increase or decrease during the next twelve months. Each of the tax years in the four-year period ending june 30, 2015, remains subject to examination by federal taxing authorities, however, certain state taxing authorities may lengthen this period to five years.”

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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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IRS990/Desc0THE CHARTER SCHOOL PROVIDES STUDENTS WITH AN INTEGRATED EDUCATIONAL APPROACH THAT PLACES A HEAVY EMPHASIS ON THE ARTS, MUSIC, AND LITERATURE, IN ADDITION TO THE CORE SUBJECTS THAT ARE TRADITIONALLY COVERED. THE SCHOOL WORKS TO NURTURE THE CHARACTER OF EACH STUDENT THROUGH A STAFF THAT TEACHES AND MODELS EXCELLENCE AND THE ESTABLISHMENT OF CHARACTER-FORMING RITUALS AND TRADITIONS. THE STUDENTS ARE TAUGHT THE IMPORTANCE OF COMMUNITY BY WORKING ALONGSIDE PARENTS/GUARDIANS AND COMMUNITY MEMBERS IN PURSUIT OF OUR MISSION. THE FORMATION OF A STRONG COMMUNITY BEGINS WITH THE WAY WE STRUCTURE THE SCHOOL INTO SMALLER COMMUNITIES. IN ADDITION TO PRE-KINDERGARTEN FOR AGES THREE AND FOUR, THE SCHOOL HAS A PRIMARY ACADEMY (PK-2), INTERMEDIATE ACADEMY (3-5), AND PREP ACADEMY (6-8). THESE SMALLER COMMUNITIES ENABLE TEACHERS TO BUILD STRONG RELATIONSHIPS WITH STUDENTS AND WORK CLOSELY WITH FELLOW STAFF MEMBERS. THE SCHOOL ALSO OFFERS TUTORING TO ASSIST STUDENTS THAT REQUIRE ADDITIONAL SUPPORT. HOPE COMMUNITY BELIEVES THAT PARENTS HAVE THE PRIMARY RESPONSIBILITY FOR TEACHING THEIR CHILDREN AND IT IS THE SCHOOL'S ROLE TO WORK ALONGSIDE PARENTS AND SUPPORT THEM IN THIS TASK. HOPE COMMUNITY ASKS PARENTS TO SIGN A COVENANT AGREEMENT WITH THE SCHOOL ACCEPTING THESE RESPONSIBILITIES AND COMMITTING TO WORK WITH US TO FULFILL OUR MISSION. HOPE HAS ALSO FORMED A PARENT COMMUNITY PARTNERSHIP TEAM TO GIVE PARENTS AN ACTIVE ROLE IN THE DAILY DECISIONS OF THE SCHOOL.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020779
IRS990/InformationTechnologyGrp/ProgramServicesAmt020779
IRS990/InformationTechnologyGrp/TotalAmt041558
IRS990/InsuranceGrp/ManagementAndGeneralAmt05342
IRS990/InsuranceGrp/ProgramServicesAmt0101494
IRS990/InsuranceGrp/TotalAmt0106836
IRS990/InterestGrp/ProgramServicesAmt0106858
IRS990/InterestGrp/TotalAmt0106858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191210
IRS990/LandBldgEquipCostOrOtherBssAmt01073920
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CHARTER SCHOOL IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS AUTHORIZED BY THE DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD. THE SCHOOL PROVIDES TUITION-FREE EDUCATION FOR PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. THE SCHOOL'S MISSION IS TO SHAPE THE HEARTS AND MINDS OF STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS CONTENT RICH CURRICULUM IN AN ENVIRONMENT IN WHICH CHARACTER IS MODELED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01787458
IRS990/NetAssetsOrFundBalancesEOYAmt02472195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168444
IRS990/OccupancyGrp/ProgramServicesAmt03200443
IRS990/OccupancyGrp/TotalAmt03368887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093335
IRS990/OfficeExpensesGrp/ProgramServicesAmt093335
IRS990/OfficeExpensesGrp/TotalAmt0186670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851276
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARTER ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2START UP DEVELOPMENT AL
IRS990/OtherExpensesGrp/Desc3TRANSFERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-300000
IRS990/OtherExpensesGrp/ProgramServicesAmt01197094
IRS990/OtherExpensesGrp/ProgramServicesAmt1168337
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3300000
IRS990/OtherExpensesGrp/TotalAmt01197094
IRS990/OtherExpensesGrp/TotalAmt1168337
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0720392
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321435
IRS990/OtherRevenueTotalAmt0321435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06278772
IRS990/OtherSalariesAndWagesGrp/TotalAmt06400398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513434
IRS990/PayrollTaxesGrp/TotalAmt0529313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07305
IRS990/PrincipalOfficerNm0CHLOE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014560611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06887531
IRS990/PYOtherRevenueAmt0109759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0529803
IRS990/PYSalariesCompEmpBnftPaidAmt07253036
IRS990/PYTotalExpensesAmt014140567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014670370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0684737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321435
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015367227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016051964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740 (ASC 740), INCOME TAXES, ESTABLISHES GUIDELINES FOR RECOGNIZING, MEASURING, AND DISCLOSING TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE SCHOOL AND DETERMINED THAT THE APPLICATION OF ASC 740 HAD NO MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO ADJUSTMENTS FOR UNRECOGNIZED TAX BENEFITS OR RELATED INTEREST OR PENALTIES WERE REQUIRED AS OF JUNE 30, 2015. IF APPLICABLE, THE SCHOOL WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WOULD SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT TWELVE MONTHS. EACH OF THE TAX YEARS IN THE FOUR-YEAR PERIOD ENDING JUNE 30, 2015, REMAINS SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, HOWEVER, CERTAIN STATE TAXING AUTHORITIES MAY LENGTHEN THIS PERIOD TO FIVE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191210
IRS990ScheduleD/TotalExpensesPerForm990Amt015367227
IRS990ScheduleD/TotalRevenuePerForm990Amt016051964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016051964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015367227
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. ALL FEDERAL RULES AND GUIDELINES FOR FEDERAL FUNDING APPLY TO THE CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC 75-50 DOES NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT AND RECEIVED FUNDING FROM DC GOVERNMENT DURING FISCAL YEAR OF 2015.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REV. PROC. 75-50 DOES NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOPE BOARD HAS DELEGATED CERTAIN RESPONSIBILITIES TO IMAGINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD MAKES ALL DECISIONS. SUBCOMMITTEES ONLY MAKE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. MANAGEMENT ALSO REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS THROUGOUT THE YEAR BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY LEVELS FOR THE PRINCIPALS ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03595808
IRS990/TotalAssetsEOYAmt03807511
IRS990/TotalAssetsGrp/BOYAmt03595808
IRS990/TotalAssetsGrp/EOYAmt03807511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015730529
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02153564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013213663
IRS990/TotalFunctionalExpensesGrp/TotalAmt015367227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01808350
IRS990/TotalLiabilitiesEOYAmt01335316
IRS990/TotalLiabilitiesGrp/BOYAmt01808350
IRS990/TotalLiabilitiesGrp/EOYAmt01335316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01787458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02472195
IRS990/TotalOtherCompensationAmt024025
IRS990/TotalProgramServiceExpensesAmt013213663
IRS990/TotalReportableCompFromOrgAmt0198390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016051964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03595808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03807511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807,511
Liabilities
$1,335,316
Net assets
$2,472,195
Revenue
$16,051,964
Expenses
$15,367,227
Net income
$684,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.40$4.23$7.81$9.26$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.28$5.70$13.8$14.4$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.83$6.27$15.8$15.9$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.80$6.42$16.2$15.3$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.96$5.46$16.4$15.8$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.14$4.86$17.5$16.1$1.37
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.34$2.47$16.1$15.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.79$14.7$14.1$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.01$1.26$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.82$0.94$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.70$0.83$12.5
Peer Organizations

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