Civic Intelligence

Hope Community Public Charter School

990 • Fiscal year 2017 • EIN 33-1101817

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$138,867

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,999,245

Up $2,191,734 (+58%) from 2015

Net Assets

Up

$4,861,463

Up $2,389,268 (+97%) from 2015

Liabilities

Down

$1,137,782

Down $197,534 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$17,522,747

Up $1,470,783 (+9.2%) from 2015

Expenses

Up

$16,147,966

Up $780,739 (+5.1%) from 2015

Net Income

Up

$1,374,781

Up $690,044 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$5,999,245
Liabilities$1,137,782
Net Assets$4,861,463
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$17,522,747
Expenses$16,147,966
Net Income$1,374,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,522,747
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$3,406,812$4,725,725▲ $1,318,913
Pledges and Grants Receivable$679,287$859,266▲ $179,979
Land, Buildings, and Equipment, Net$268,546$215,314▼ $53,232
Prepaid Expenses and Deferred Charges$13,803$0▼ $13,803
Total Assets$4,591,503$5,999,245▲ $1,407,742
Other Assets Total$223,055$198,940▼ $24,115
Liabilities
Accounts Payable and Accrued Expenses$1,104,821$1,137,782▲ $32,961
Total Liabilities$1,104,821$1,137,782▲ $32,961
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,682$4,861,463▲ $1,374,781
Total Net Assets Fund Balance$3,486,682$4,861,463▲ $1,374,781
Total Liabilities and Net Assets / Fund Balance$4,591,503$5,999,245▲ $1,407,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,342$616,645$724,987
Other Land Buildings$95,075$541,129$636,204
Leasehold Improvements$11,897$67,711$79,608
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille DardenPrincipalFT$126,940$11,927$138,867
Diana Tharpe HaydenPrincipalFT$107,650$16,146$123,796

Board Members and Trustees

NameTitle
Roxane RuckerBoard Chair
Adam AdlerBoard member
Christopher CodyBoard member
Orinthia HarrisBoard member
Sita VasanBoard member
Lauvern WilliamsBoard secretary
Aaron DeanBoard treasurer
Madison LumpkinParent Member
Stacy BoykinParent Member

Highest Paid Contractors

ContractorServicesLocationCompensation
School House FinanceRent1005 Glebe Road Suite 610, Arlington, VA 22201$2,899,794
Imagine SchoolsManagement Company1005 Glebe Road 610, Arlington, VA 22201$2,125,576
Revolution Foods IncFood ServicePO Box 742769, Los Angeles, CA 90074$496,383
DC Charter School BoardFees4415 Nicole Dr Suite C, Lanham, MD 20706$260,755
Paradigm Therapy PartnersSpeech Therapy Services6368 Coventry Way 363, Clinton, MD 20735$249,371
Revenue and Support

Revenue Composition

Contributions and Grants
$17,419,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,790
All Other Contributions
$87,570
Change in Net Assets
$1,374,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,522,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,522,747
Total Revenue per Form 990
$17,522,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,289
Other Expenses$7,816,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,285,127$331,941-$6,617,068
Occupancy$3,222,091$169,584-$3,391,675
Fees for Services Management-$2,102,225-$2,102,225
Other Employee Benefits$865,269$45,541-$910,810
Payroll Taxes$513,711$27,037-$540,748
Current Officers, Directors, Trustees, and Key Employees$258,495$4,168-$262,663
Depreciation Depletion$159,913$8,416-$168,329
Office Expenses$78,366$78,367-$156,733
Insurance$131,507$6,921-$138,428
Advertising$24,131$24,132-$48,263
Fees for Services Other$22,160$22,160-$44,320
Information Technology$15,679$15,679-$31,358
Fees for Services Legal$12,898$12,898-$25,796
Fees for Services Accounting$11,915$11,915-$23,830
All Other Expenses-$17,956-$17,956
Other Expenses$177,696$6,973-$6,973
Total Functional Expenses$13,202,053$2,945,913$0$16,147,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,147,966
Total Expenses per Audited Statements$16,147,966
Total Expenses per Form 990$16,147,966
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
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 B, line 11B

“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 Public Charter School
EIN
33-1101817
Phone
2028327370
Address
2917 8th Street NE, Washington, DC 20017

Signing Officer

Name
Susan Sabella
Title
Board Treasurer
Phone
2028327370
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sabella
Formed
2004
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
20

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
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:

“The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The School performed an evaluation of uncertain tax positions for the year ended June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017, remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parent Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017332387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017522747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015679
IRS990/InformationTechnologyGrp/ProgramServicesAmt015679
IRS990/InformationTechnologyGrp/TotalAmt031358
IRS990/InsuranceGrp/ManagementAndGeneralAmt06921
IRS990/InsuranceGrp/ProgramServicesAmt0131507
IRS990/InsuranceGrp/TotalAmt0138428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215314
IRS990/LandBldgEquipCostOrOtherBssAmt01440799
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt03486682
IRS990/NetAssetsOrFundBalancesEOYAmt04861463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169584
IRS990/OccupancyGrp/ProgramServicesAmt03222091
IRS990/OccupancyGrp/TotalAmt03391675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078367
IRS990/OfficeExpensesGrp/ProgramServicesAmt078366
IRS990/OfficeExpensesGrp/TotalAmt0156733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223055
IRS990/OtherAssetsTotalGrp/EOYAmt0198940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910810
IRS990/OtherExpensesGrp/Desc0Direct Student Costs
IRS990/OtherExpensesGrp/Desc1Charter administration
IRS990/OtherExpensesGrp/Desc2Start up development al
IRS990/OtherExpensesGrp/Desc3Board expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16973
IRS990/OtherExpensesGrp/ProgramServicesAmt01423095
IRS990/OtherExpensesGrp/ProgramServicesAmt1177696
IRS990/OtherExpensesGrp/TotalAmt01423095
IRS990/OtherExpensesGrp/TotalAmt1177696
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt36973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102790
IRS990/OtherRevenueTotalAmt0102790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06285127
IRS990/OtherSalariesAndWagesGrp/TotalAmt06617068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513711
IRS990/PayrollTaxesGrp/TotalAmt0540748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0859266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Sabella
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015993672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07634570
IRS990/PYOtherRevenueAmt0194169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01014487
IRS990/PYSalariesCompEmpBnftPaidAmt07538784
IRS990/PYTotalExpensesAmt015173354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016187841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01374781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016147966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017522747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The School performed an evaluation of uncertain tax positions for the year ended June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017, remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215314
IRS990ScheduleD/TotalExpensesPerForm990Amt016147966
IRS990ScheduleD/TotalRevenuePerForm990Amt017522747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017522747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016147966
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 2017.
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 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/ExplanationTxt2The conflict of interest policy is monitored on an ongoing basis througout the year by management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary levels for the principals are reviewed and approved by the Management Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04591503
IRS990/TotalAssetsEOYAmt05999245
IRS990/TotalAssetsGrp/BOYAmt04591503
IRS990/TotalAssetsGrp/EOYAmt05999245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,999,245
Liabilities
$1,137,782
Net assets
$4,861,463
Revenue
$17,522,747
Expenses
$16,147,966
Net income
$1,374,781
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
2017Detailed filing. Detailed filing data is available for this year.$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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