Civic Intelligence

Hope Community Public Charter School

990 • Fiscal year 2020 • EIN 33-1101817

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$142,046

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,101,448

Down $119,439 (-1.7%) from 2019

Net Assets

Down

$6,273,262

Down $149,744 (-2.3%) from 2019

Liabilities

Up

$828,186

Up $30,305 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Down

$15,791,313

Down $448,265 (-2.8%) from 2019

Expenses

Up

$15,941,057

Up $662,224 (+4.3%) from 2019

Net Income

Down

-$149,744

Down $1,110,489 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$7,101,448
Liabilities$828,186
Net Assets$6,273,262
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$15,791,313
Expenses$15,941,057
Net Income-$149,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$15,791,313
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$6,416,788$6,127,483▼ $289,305
Accounts Receivable-$550,764-
Pledges and Grants Receivable$603,723$238,342▼ $365,381
Land, Buildings, and Equipment, Net$150,980$127,134▼ $23,846
Prepaid Expenses and Deferred Charges$49,396$57,725▲ $8,329
Total Assets$7,220,887$7,101,448▼ $119,439
Liabilities
Accounts Payable and Accrued Expenses$797,881$815,104▲ $17,223
Deferred Revenue-$13,082-
Total Liabilities$797,881$828,186▲ $30,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,423,006$6,273,262▼ $149,744
Total Net Assets Fund Balance$6,423,006$6,273,262▼ $149,744
Total Liabilities and Net Assets / Fund Balance$7,220,887$7,101,448▼ $119,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,738$535,016$623,754
Leasehold Improvements$27,651$166,711$194,362
Other Land Buildings$10,745$64,789$75,534
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Okiemute PelaPrincipal - LamondFT$121,077$20,969$142,046
Haroon RashedPrincipal - TolsonFT$110,769$18,714$129,483

Board Members and Trustees

NameTitle
Rebecca DohertyBoard Chair
Austin AldericeBoard Member
Christopher CodyBoard Member
David SigmanBoard Member
Dona BogleBoard Member
Orinthia HarrisBoard Secretary
Alteria BrownParent Member
Kerry SmithParent Member
Susan SabellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School House FinanceRent1900 GALLOWS ROAD SUITE 250, Vienna, VA 22182$3,105,586
Imagine SchoolsManagement Company1900 GALLOWS ROAD SUITE 250, Vienna, VA 22182$2,220,460
Revolution Foods INCFood ServicesPO BOX 742769, Los Angeles, CA 90074$325,534
Paradigm Therapy PartnersSpeech Therapy Services6368 COVENTRY WAY 363, Clinton, MD 20735$195,169
Revenue and Support

Revenue Composition

Contributions and Grants
$903,909
Program Service Revenue
$14,761,986
Investment Income
$44,586
Other Revenue
$80,832
All Other Contributions
$28,736
Change in Net Assets
$-149,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,791,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,791,313
Total Revenue per Form 990
$15,791,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,336,270
Other Expenses$7,604,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,652,679$219,218-$6,871,897
Occupancy$3,758,166$116,233-$3,874,399
Fees for Services Management$467,594$1,426,800-$1,894,394
Other Employee Benefits$865,101$26,756-$891,857
Payroll Taxes$555,341$17,175-$572,516
Office Expenses$77,601$77,603-$155,204
Other Expenses$141,628--$141,628
Fees for Services Other$5,634$90,984-$96,618
Insurance$70,777$2,189-$72,966
Depreciation Depletion$70,669$2,186-$72,855
Information Technology$33,786$33,786-$67,572
Fees for Services Accounting$1,580$25,520-$27,100
Advertising$7,644$7,645-$15,289
Fees for Services Legal$70$1,137-$1,207
Total Functional Expenses$13,893,825$2,047,232$0$15,941,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,941,057
Total Expenses per Audited Statements$15,941,057
Total Expenses per Form 990$15,941,057
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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 key employees 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
Christopher Cody
Title
President
Phone
2028327370
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cody
Formed
2004
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
152
Volunteers
25

Preparer

Firm
Sb & Company
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
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, 2020, 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, 2020, the statute of limitations for fiscal years 2016 through 2019, 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.”

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0797881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0815104
IRS990/AccountsReceivableGrp/EOYAmt0550764
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07645
IRS990/AdvertisingGrp/ProgramServicesAmt07644
IRS990/AdvertisingGrp/TotalAmt015289
IRS990/AllOtherContributionsAmt028736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02028327370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02917 8TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06416788
IRS990/CashNonInterestBearingGrp/EOYAmt06127483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03105586
IRS990/ContractorCompensationGrp/CompensationAmt12220460
IRS990/ContractorCompensationGrp/CompensationAmt2325534
IRS990/ContractorCompensationGrp/CompensationAmt3195169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01900 GALLOWS ROAD SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11900 GALLOWS ROAD SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 742769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36368 COVENTRY WAY 363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320735
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOOL HOUSE FINANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IMAGINE SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REVOLUTION FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PARADIGM THERAPY PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SPEECH THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044586
IRS990/CYOtherExpensesAmt07604787
IRS990/CYOtherRevenueAmt080832
IRS990/CYProgramServiceRevenueAmt014761986
IRS990/CYRevenuesLessExpensesAmt0-149744
IRS990/CYSalariesCompEmpBnftPaidAmt08336270
IRS990/CYTotalExpensesAmt015941057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015791313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013082
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070669
IRS990/DepreciationDepletionGrp/TotalAmt072855
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. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013893825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt027100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt01207
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01426800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0467594
IRS990/FeesForServicesManagementGrp/TotalAmt01894394
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05634
IRS990/FeesForServicesOtherGrp/TotalAmt096618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt920969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018714
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1ORINTHIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CODY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUSTIN ALDERICE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONA BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALTERIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9OKIEMUTE PELA
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROON RASHED
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/ReportableCompFromOrgAmt9121077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110769
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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 - LAMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL - TOLSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0875173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015791313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033786
IRS990/InformationTechnologyGrp/ProgramServicesAmt033786
IRS990/InformationTechnologyGrp/TotalAmt067572
IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
IRS990/InsuranceGrp/ProgramServicesAmt070777
IRS990/InsuranceGrp/TotalAmt072966
IRS990/InvestmentIncomeGrp/ExclusionAmt044586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127134
IRS990/LandBldgEquipCostOrOtherBssAmt0893650
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/NetAssetsOrFundBalancesBOYAmt06423006
IRS990/NetAssetsOrFundBalancesEOYAmt06273262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06423006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06273262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116233
IRS990/OccupancyGrp/ProgramServicesAmt03758166
IRS990/OccupancyGrp/TotalAmt03874399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077603
IRS990/OfficeExpensesGrp/ProgramServicesAmt077601
IRS990/OfficeExpensesGrp/TotalAmt0155204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891857
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARTER ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01185555
IRS990/OtherExpensesGrp/ProgramServicesAmt1141628
IRS990/OtherExpensesGrp/TotalAmt01185555
IRS990/OtherExpensesGrp/TotalAmt1141628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080832
IRS990/OtherRevenueTotalAmt080832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06652679
IRS990/OtherSalariesAndWagesGrp/TotalAmt06871897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555341
IRS990/PayrollTaxesGrp/TotalAmt0572516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057725
IRS990/PrincipalOfficerNm0CHRISTOPHER CODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014761986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014761986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM REVENUES INCLUDE SCHOOL UNIFORM SALES AND TELECOMMUNICATIONS REBATES FROM THE E-RATE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07391092
IRS990/PYOtherRevenueAmt075498
IRS990/PYProgramServiceRevenueAmt014904482
IRS990/PYRevenuesLessExpensesAmt0960745
IRS990/PYSalariesCompEmpBnftPaidAmt07887741
IRS990/PYTotalExpensesAmt015278833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016239578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014761986
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015941057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075534
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015791313
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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019, 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/TotalBookValueLandBuildingsAmt0127134
IRS990ScheduleD/TotalExpensesPerForm990Amt015941057
IRS990ScheduleD/TotalRevenuePerForm990Amt015791313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015791313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015941057
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 THE CURRENT FISCAL YEAR.
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 SCHOOLS, INC.
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 KEY EMPLOYEES 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101,448
Liabilities
$828,186
Net assets
$6,273,262
Revenue
$15,791,313
Expenses
$15,941,057
Net income
-$149,744
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits