Civic Intelligence

The Hope School

990 • Fiscal year 2021 • EIN 37-0768616

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HOPE.US

View Organization Page

15 East Hazel Dell LaneSpringfield, IL 62712

(217) 585-5437

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.17x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$330,993

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-8.9%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$21,982,147

Down $5,831,757 (-21%) from 2020

Net Assets

Up

$16,654,880

Up $1,016,585 (+6.5%) from 2020

Liabilities

Down

$5,327,267

Down $6,848,342 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Down

$30,686,089

Down $2,979,451 (-8.9%) from 2020

Expenses

Down

$28,497,385

Down $2,418,277 (-7.8%) from 2020

Net Income

Down

$2,188,704

Down $561,174 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,050,721Liabilities 2010: $13,680,670Net Assets 2010: $19,370,0512010Assets 2011: $35,344,177Liabilities 2011: $13,044,330Net Assets 2011: $22,299,8472011Assets 2012: $36,288,614Liabilities 2012: $10,898,074Net Assets 2012: $25,390,5402012Assets 2013: $36,245,028Liabilities 2013: $10,094,630Net Assets 2013: $26,150,3982013Assets 2014: $36,593,096Liabilities 2014: $9,937,746Net Assets 2014: $26,655,3502014Assets 2015: $32,418,644Liabilities 2015: $8,955,905Net Assets 2015: $23,462,7392015Assets 2016: $28,371,246Liabilities 2016: $7,417,135Net Assets 2016: $20,954,1112016Assets 2017: $29,383,609Liabilities 2017: $8,153,394Net Assets 2017: $21,230,2152017Assets 2018: $27,235,943Liabilities 2018: $7,675,161Net Assets 2018: $19,560,7822018Assets 2019: $22,820,934Liabilities 2019: $9,805,939Net Assets 2019: $13,014,9952019Assets 2020: $27,813,904Liabilities 2020: $12,175,609Net Assets 2020: $15,638,2952020Assets 2021: $21,982,147Liabilities 2021: $5,327,267Net Assets 2021: $16,654,8802021Assets 2022: $18,771,545Liabilities 2022: $3,497,247Net Assets 2022: $15,274,2982022Assets 2023: $19,562,083Liabilities 2023: $3,424,070Net Assets 2023: $16,138,0132023Assets 2024: $22,903,944Liabilities 2024: $3,042,551Net Assets 2024: $19,861,3932024

Highlighted filing

2021

Assets$21,982,147
Liabilities$5,327,267
Net Assets$16,654,880
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,925,5252010Expenses 2011: $37,058,7222011Expenses 2012: $37,205,1572012Expenses 2013: $38,754,5512013Revenue 2014: $40,397,090Expenses 2014: $40,197,031Net Income 2014: $200,0592014Revenue 2015: $33,825,821Expenses 2015: $36,805,441Net Income 2015: -$2,979,6202015Revenue 2016: $28,495,771Expenses 2016: $30,791,593Net Income 2016: -$2,295,8222016Revenue 2017: $32,189,658Expenses 2017: $32,301,549Net Income 2017: -$111,8912017Revenue 2018: $30,341,602Expenses 2018: $31,896,187Net Income 2018: -$1,554,5852018Revenue 2019: $29,795,908Expenses 2019: $30,598,530Net Income 2019: -$802,6222019Revenue 2020: $33,665,540Expenses 2020: $30,915,662Net Income 2020: $2,749,8782020Revenue 2021: $30,686,089Expenses 2021: $28,497,385Net Income 2021: $2,188,7042021Revenue 2022: $30,837,114Expenses 2022: $32,217,696Net Income 2022: -$1,380,5822022Revenue 2023: $35,421,274Expenses 2023: $35,296,731Net Income 2023: $124,5432023Revenue 2024: $33,123,677Expenses 2024: $30,440,048Net Income 2024: $2,683,6292024

Highlighted filing

2021

Revenue$30,686,089
Expenses$28,497,385
Net Income$2,188,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$30,686,089
Mission and Program Overview

Mission

The hope learning academy serves children with intellectual/developmental disabilities and neurological disorders and their families by providing homes in which to grow, schools in which to learn, clinics in which to become healthier, research into emerging practices, and training for providers and parents.

Serves children with intellectual/developmental disabilities and neurological disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,056,610$9,170,886▲ $114,276
Land, Buildings, and Equipment, Net$10,105,710$7,550,269▼ $2,555,441
Investments in Publicly Traded Securities$5,441,070$0▼ $5,441,070
Cash and Non-Interest-Bearing Accounts$3,085,520$5,116,553▲ $2,031,033
Prepaid Expenses and Deferred Charges$102,992$131,540▲ $28,548
Intangible Assets$22,002$12,899▼ $9,103
Total Assets$27,813,904$21,982,147▼ $5,831,757
Liabilities
Accounts Payable and Accrued Expenses$7,589,745$4,704,678▼ $2,885,067
Mortgage Notes Payable Secured by Investment Property$3,572,993$0▼ $3,572,993
Tax Exempt Bond Liabilities$1,011,890$621,608▼ $390,282
Deferred Revenue$981$981→ $0
Total Liabilities$12,175,609$5,327,267▼ $6,848,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,238,502$16,249,072▲ $1,010,570
Net Assets With Donor Restrictions$399,793$405,808▲ $6,015
Total Net Assets Fund Balance$15,638,295$16,654,880▲ $1,016,585
Total Liabilities and Net Assets / Fund Balance$27,813,904$21,982,147▼ $5,831,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,467,396$10,230,400$15,697,796
Equipment$620,406$4,056,601$4,677,007
Land$1,281,740-$1,281,740
Leasehold Improvements$31,842$128,675$160,517
Other Land Buildings$148,885-$148,885
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BrottCOOFT$160,671$37,317$197,988
Mike JakubowskiPrincipalFT$115,296$30,447$145,743
James LeeSuperintendentFT$100,766$3,140$103,906

Board Members and Trustees

NameTitle
Erica BeemanChair
Clint PaulCEO & President
Steve HelmCFO
Ashton NowlanMember
Bridget IngebrigtsenMember
Loren HughesMember
Megan DefrainMember
Mike AielloMember
Nick PetroneMember

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll Data ProcessingPO BOX 842875, Boston, MA 02284$159,708
TpcFood Distributor265 6TH AVE, Tiffin, OH 44883$115,636
Mj Kellner Co INCFood Distributor5700 INTERNATIONAL PARKWAY, Springfield, IL 62711$109,726
Signify HealthMedical/psychiatric Services4055 VALLEY VIEW LANE SUITE 400, Dallas, TX 75244$106,850
SyscoFood DistributorPO BOX 620, Lincoln, IL 62656$103,580
Revenue and Support

Revenue Composition

Contributions and Grants
$4,892,396
Program Service Revenue
$25,436,987
Investment Income
$3,933
Other Revenue
$352,773
Change in Net Assets
$2,188,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,991,223
Other Expenses$6,886,532
Grants and Similar Amounts Paid$3,619,630
Total Fundraising Expense$18,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,681,723$907,067-$14,588,790
Grants to Domestic Orgs$3,619,630--$3,619,630
Other Employee Benefits$3,199,468--$3,199,468
Fees for Services Management$2,124,253--$2,124,253
Fees for Services Other$704,253$44,164-$748,417
Depreciation Depletion$410,441$77,553-$487,994
Current Officers, Directors, Trustees, and Key Employees$202,965--$202,965
Office Expenses$79,770$57,188$18,365$155,323
All Other Expenses$107,721$5,396-$113,117
Travel$61,859$48,100-$109,959
Other Expenses$33,303$51,864-$85,167
Occupancy$80,288--$80,288
Conferences and Meetings$20,771$4,444-$25,215
Interest$15,131$5,631-$20,762
Total Functional Expenses$27,183,137$1,295,883$18,365$28,497,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univeristy of Illinois ChicagoChicago, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$699,200
Hope Clinical CareSpringfield, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$628,930
Illinois State UniversityNormal, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$398,759
Easterseals Central IllinoisPeoria, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$330,451
University of Illinois Urbana-champaignChicago, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$292,775
Trinity Services IncNew Lenox, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$276,771
Kreider Services IncDixon, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$226,120
Easterseals MetropolitanChicago, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$206,584
Southern Illinois UniversityCarbondale, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$154,693
RcaddChicago, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$101,649
Little Friends Center for Autism IncNaperville, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$83,477
Ctf IllinoisOrland Park, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$80,874
Have DreamsPark Ridge, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$79,394
The Answer IncForest Park, IL501c3To Serve Children With Developmental Disabilities and Mental Illness.$59,953
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Sangamon Illinois2010-12-22$4,700,000Refinance bond issue 2000 & 2001

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,700,000-$391,668$109,254

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, vision for hope.”

Form 990, Part VI, Section A, Line 7A

“The sole member vision for hope has the mentioned powers.”

Form 990, Part VI, Section A, Line 7B

“The sole member vision for hope has the mentioned powers.”

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

“A copy of the form 990 was provided to the organizations finance committee of the governing body for their review prior to filing.”

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

“The organization monitors the policy on an annual basis by requiring a written statement from all board members identifying any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations ceo and top management included a review by the compensation committee, reviewing form 990 from other organizations, and a compensation survey.”

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
The Hope School
EIN
37-0768616
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712
Doing Business As
Hope Learning Academy

Signing Officer

Name
Clint W Paul
Title
CEO
Phone
2175855437
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
534
Volunteers
150

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to consolidating financial statements -1,172,119.”

Financial Statement Notes

PART X, LINE 2:

“Pursuant to internal revenue service determination letters, vision for hope, hope clinical care, hope learning academy and hope school foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax regulations. Vision for hope, hope clinical care, hope learning academy and hope school foundation are not classified as a private foundation”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOPE RESIDENTIAL ACADEMY - THE GOAL OF THE HOPE RESIDENTIAL ACADEMY IS NOT JUST TO PROVIDE HOUSING FOR OUR YOUTH, BUT TO CREATE A HOME. AS A RESULT, OUR CHILDREN ARE IMMERSED IN PROGRAMS DESIGNED TO BOTH PROMOTE FUN AND CONTINUED LEARNING. WE OFFER RESIDENTIAL PLACEMENT IN COMMUNITY-BASED, FAMILY STYLE HOMES. CURRENTLY, HOPE'S OPERATES 13 HOMES LOCATED IN NEIGHBORHOODS THROUGHOUT THE SPRINGFIELD, ILLINOIS COMMUNITY. OUR MODEL OF COMBINING APPROPRIATE LEVELS OF SUPERVISION BASED ON THE YOUTH'S NEEDS AND CAPABILITIES WILL BEST PREPARE OUR CHILDREN TO LIVE AS INDEPENDENTLY AS POSSIBLE AND PROVIDE AN UNLIMITED NUMBER OF LEARNING OPPORTUNITIES, THUS ENRICHING THE QUALITY OF LIFE FOR EACH INDIVIDUAL WE SERVE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113140
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN DEFRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGET INGEBRIGTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHTON NOWLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA BROTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE JAKUBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES LEE
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/ReportableCompFromOrgAmt9169906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0315823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8138006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
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IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04845952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03619630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03619630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030686089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt022002
IRS990/IntangibleAssetsGrp/EOYAmt012899
IRS990/InterestGrp/ManagementAndGeneralAmt05631
IRS990/InterestGrp/ProgramServicesAmt015131
IRS990/InterestGrp/TotalAmt020762
IRS990/InvestmentIncomeGrp/ExclusionAmt03933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05441070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014415676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010105710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07550269
IRS990/LandBldgEquipCostOrOtherBssAmt021965945
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOPE LEARNING ACADEMY SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03572993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015638295
IRS990/NetAssetsOrFundBalancesEOYAmt016654880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015238502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016249072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080288
IRS990/OccupancyGrp/TotalAmt080288
IRS990/OfficeExpensesGrp/FundraisingAmt018365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057188
IRS990/OfficeExpensesGrp/ProgramServicesAmt079770
IRS990/OfficeExpensesGrp/TotalAmt0155323
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1172119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03199468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03199468
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251864
IRS990/OtherExpensesGrp/ProgramServicesAmt01759946
IRS990/OtherExpensesGrp/ProgramServicesAmt1967778
IRS990/OtherExpensesGrp/ProgramServicesAmt2113837
IRS990/OtherExpensesGrp/ProgramServicesAmt333303
IRS990/OtherExpensesGrp/TotalAmt01854422
IRS990/OtherExpensesGrp/TotalAmt1967778
IRS990/OtherExpensesGrp/TotalAmt2113837
IRS990/OtherExpensesGrp/TotalAmt385167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352773
IRS990/OtherRevenueTotalAmt0352773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013681723
IRS990/OtherSalariesAndWagesGrp/TotalAmt014588790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131540
IRS990/PrincipalOfficerNm0CLINT W PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SPRINGFIELD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1SPRINGFIELD EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CHICAGO EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014282678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16925176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24229133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014282678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16925176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24229133
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE LEARNING ACADEMY CHICAGO - THE FOCUS OF THE HOPE LEARNING ACADEMY CHICAGO IS TO CREATE A LEARNING ENVIRONMENT THAT SUPPORTS STUDENTS TO ACHIEVE OPTIMALLY, REGARDLESS OF SOCIOECONOMIC BACKGROUND, LEARNING STYLE, OR DISABILITY. THIS IS REALIZED BY CREATING A SCHOOL THAT LIVES UP TO ITS VISION - HELPING STUDENTS TO BE SUCCESSFUL. LOCATED ON CHICAGO'S NEAR WEST SIDE, THE HOPE LEARNING ACADEMY CHICAGO IS A DEMONSTRATION SCHOOL FOR THE RESPONSIBLE INCLUSION OF DIVERSE LEARNERS WITHIN THE CHICAGO PUBLIC SCHOOL SYSTEM. OUR GOAL IS TO CHANGE THE WAY THAT CHILDREN ARE EDUCATED IN CHICAGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04307573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04229133
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOPE LEARNING ACADEMY SPRINGFIELD - ESTABLISHED IN 1957 AS A GROUNDBREAKING CONCEPT FOR CHILDREN WITH MULTIPLE DISABILITIES, HOPE LEARNING ACADEMY IN SPRINGFIELD HAS EVOLVED INTO A CENTER COMBINING EXCELLENT TEACHING, STATE -OF-THE-ART TECHNOLOGY, AND A SPECIALLY DESIGNED FACILITY TO ALLOW STUDENTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL. TODAY, OUR LEARNING CENTER EDUCATES HUNDREDS OF STUDENTS IN A CREATIVE ENVIRONMENT THAT SUPPORTS A VARIETY OF PROGRAMS DESIGNED TO MEET EACH CHILD'S NEEDS. OUR STUDENTS ALSO BENEFIT FROM VARIOUS PROGRAMS DESIGNED TO PROMOTE INDEPENDENCE, GROWTH, AND JOY. THESE PROGRAMS INCLUDE THERAPEUTIC EDUCATION, INDEPENDENCE LEARNING, COMMUNITY INTEGRATED CLASSROOMS, AND OUR ROBUST VOCATIONAL ACADEMY, WHICH HAS A FOCUS OF TEACHING STUDENTS MEANINGFUL JOB SKILLS THAT CAN BE USED IN THE ADULT WORLD THROUGH TRAINING AT THE VOCATIONAL ACADEMY TRAINING CENTER AND EVENTUAL PLACEMENT INTO COMPETITIVE JOBS IN THE COMMUNITY. THE HOPE THERAPEUTIC DAY ACADEMY (HTDA) IS ALSO PART OF THE HOPE LEARNING ACADEMY SPRINGFIELD. ESTABLISHED IN 2004, HTDA IS A THERAPEUTIC, EMPIRICALLY BASED AND DATA DRIVEN, EDUCATIONAL PROGRAM DESIGNED TO SUPPORT STUDENTS GRADES K-8. HOPE SUPPORTS THOSE WHO ARE NOT THRIVING IN THE TRADITIONAL SCHOOL SETTING BECAUSE OF EMOTIONAL AND BEHAVIORAL DIFFICULTIES RELATED TO MENTAL HEALTH CONCERNS. OUR LICENSED THERAPISTS WORK CLOSELY WITH OUR STUDENTS TO TEACH SKILLS TO GROW ACADEMICALLY, SOCIALLY AND EMOTIONALLY. AN INTEGRAL PIECE OF OUR PROGRAM IS PARENT AND REFERRING SCHOOL PARTICIPATION IN ORDER TO RETURN THE STUDENT BACK TO THEIR HOME SCHOOL AS QUICKLY AND SAFELY AS POSSIBLE. WE MEET ON A REGULAR BASIS WITH ALL PARTIES INVOLVED AND ENCOURAGE FEEDBACK AND COLLABORATION TO FOSTER STUDENT INDEPENDENCE AND A SUCCESSFUL TRANSITION. FURTHERMORE, WE PROVIDE A POSITIVE ENVIRONMENT WHERE WE CELEBRATE THE STUDENTS' SUCCESSES AND SEEK TO RECOGNIZE THEIR ABILITIES AND ACCOMPLISHMENTS ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06126433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06925176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AUTISM PROGRAM OF ILLINOIS - THE AUTISM PROGRAM OF ILLINOIS (TAP) SERVICE NETWORK, A DIVISION OF HOPE, IS A COLLABORATION OF 15 PARTNERING AGENCIES AND UNIVERSITIES ACROSS THE STATE OF ILLINOIS. TAP IS GRANT FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES AND WAS ESTABLISHED TO OFFER SERVICES AND SUPPORTS THAT RESPOND TO THE UNIQUE NEEDS OF DIFFERENT COMMUNITIES THROUGHOUT ILLINOIS. AS THE LARGEST COMPREHENSIVE STATEWIDE PROGRAM IN THE COUNTRY, DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES, TAP PROVIDES A VARIETY OF RESOURCES AND SERVICES INCLUDING SCREENINGS, DIAGNOSTICS, APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY, SOCIAL SKILLS GROUPS, SUPPORT GROUPS, FAMILY AND COMMUNITY RESOURCES ROOMS, FAMILY SERVICES, EDUCATION, TRAINING, AND AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04907072
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03619630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0352773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05273943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03716281
IRS990/PYInvestmentIncomeAmt0225637
IRS990/PYOtherExpensesAmt07455399
IRS990/PYOtherRevenueAmt0583157
IRS990/PYProgramServiceRevenueAmt027582803
IRS990/PYRevenuesLessExpensesAmt02749878
IRS990/PYSalariesCompEmpBnftPaidAmt019743982
IRS990/PYTotalExpensesAmt030915662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033665540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02188704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt046444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014282678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 272,548. 2017 AMOUNT: $ 66,424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04892396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05273943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04716199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07619460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07567292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030069290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126801101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt029916561
IRS990ScheduleA/SubstantialContributorsTotAmt0152729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04892396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05273943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04716199

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,982,147
Liabilities
$5,327,267
Net assets
$16,654,880
Revenue
$30,686,089
Expenses
$28,497,385
Net income
$2,188,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.04$19.9$33.1$30.4$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.42$16.1$35.4$35.3$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.50$15.3$30.8$32.2$1.38
2021Detailed filing. Detailed filing data is available for this year.$22.0$5.33$16.7$30.7$28.5$2.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$12.2$15.6$33.7$30.9$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.81$13.0$29.8$30.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$7.68$19.6$30.3$31.9$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$8.15$21.2$32.2$32.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$28.4$7.42$21.0$28.5$30.8$2.30
2015Detailed filing. Detailed filing data is available for this year.$32.4$8.96$23.5$33.8$36.8$2.98
2014Detailed filing. Detailed filing data is available for this year.$36.6$9.94$26.7$40.4$40.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.1$26.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$10.9$25.4$37.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$13.0$22.3$37.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$13.7$19.4$32.9