Civic Intelligence

The Hope School Foundation

990 • Fiscal year 2014 • EIN 37-1385176

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

15 East Hazel Dell Lane62712

(217) 585-5437

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,668,485

Up $2,029,281 (+56%) from 2010

Net Assets

Up

$5,668,485

Up $2,036,758 (+56%) from 2010

Liabilities

Down

$0

Down $7,477 (-100%) from 2010

Revenue

$234,016

No earlier filing loaded for comparison.

Expenses

Down

$27,530

Down $109,887 (-80%) from 2010

Net Income

$206,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,639,204Liabilities 2010: $7,477Net Assets 2010: $3,631,7272010Assets 2014: $5,668,485Liabilities 2014: $0Net Assets 2014: $5,668,4852014Assets 2015: $5,625,940Liabilities 2015: $400Net Assets 2015: $5,625,5402015Assets 2016: $5,475,492Liabilities 2016: $0Net Assets 2016: $5,475,4922016Assets 2017: $5,752,688Liabilities 2017: $4,648Net Assets 2017: $5,748,0402017Assets 2018: $5,775,758Liabilities 2018: $13,782Net Assets 2018: $5,761,9762018Assets 2019: $5,387,640Liabilities 2019: $36,711Net Assets 2019: $5,350,9292019Assets 2020: $5,727,181Liabilities 2020: $47,180Net Assets 2020: $5,680,0012020Assets 2021: $15,660,493Liabilities 2021: $1,776,292Net Assets 2021: $13,884,2012021Assets 2022: $17,912,059Liabilities 2022: $4,847,247Net Assets 2022: $13,064,8122022Assets 2024: $18,740,473Liabilities 2024: $4,216,591Net Assets 2024: $14,523,8822024

Highlighted filing

2014

Assets$5,668,485
Liabilities$0
Net Assets$5,668,485

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $137,4172010Revenue 2014: $234,016Expenses 2014: $27,530Net Income 2014: $206,4862014Revenue 2015: $213,386Expenses 2015: $31,885Net Income 2015: $181,5012015Revenue 2016: $223,675Expenses 2016: $244,523Net Income 2016: -$20,8482016Revenue 2017: $197,362Expenses 2017: $274,697Net Income 2017: -$77,3352017Revenue 2018: $213,897Expenses 2018: $354,262Net Income 2018: -$140,3652018Revenue 2019: $990,597Expenses 2019: $1,405,885Net Income 2019: -$415,2882019Revenue 2020: $1,074,597Expenses 2020: $602,794Net Income 2020: $471,8032020Revenue 2021: $1,007,753Expenses 2021: $759,605Net Income 2021: $248,1482021Revenue 2022: $1,480,484Expenses 2022: $722,758Net Income 2022: $757,7262022Revenue 2024: $1,089,701Expenses 2024: $1,182,532Net Income 2024: -$92,8312024

Highlighted filing

2014

Revenue$234,016
Expenses$27,530
Net Income$206,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,179,391
Mission and Program Overview

Mission

To support and benefit the hope school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,170,502$5,636,620▲ $466,118
Land, Buildings, and Equipment, Net$23,032$20,653▼ $2,379
Savings and Temporary Cash Investments$17,636$11,212▼ $6,424
Total Assets$5,211,170$5,668,485▲ $457,315
Liabilities
Accounts Payable and Accrued Expenses$1,559--
Total Liabilities$1,559$0▼ $1,559
Net Assets / Fund Balance
Unrestricted Net Assets$4,627,791$5,086,665▲ $458,874
Permanently Rstr Net Assets$506,866$506,866→ $0
Temporarily Rstr Net Assets$74,954$74,954→ $0
Total Net Assets Fund Balance$5,209,611$5,668,485▲ $458,874
Total Liabilities and Net Assets / Fund Balance$5,211,170$5,668,485▲ $457,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,653$27,942$48,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$577,956-▲ $47,582-$622,474
2012$552,164-▲ $28,474-$577,956
2011$549,500-▲ $5,399-$552,164
2010$500,626-▲ $51,469-$549,500
2009$443,551-▲ $59,483-$500,626
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicki PecoriChairman
Karen FoleyFormer President & CEO
Kimberly Copp1st Vice Chairman
John JordanMember
Julie CelliniMember
Kimberly WhiteMember
M Kay KingMember
Michael MintonMember
Steven L WashingtonSecretary
Ginny ConleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337
Program Service Revenue
$0
Investment Income
$233,679
Other Revenue
$0
All Other Contributions
$337
Change in Net Assets
$206,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,954-$3,954
Depreciation Depletion-$2,430-$2,430
Fees for Services Accounting-$715-$715
Total Functional Expenses$0$27,530$0$27,530
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to the organization's governing body to review prior to filing.

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

The organization reminds the board on an annual basis about the existence of the conflict of interest policy. It is required that a form coi be filled out and signed annually.

Form 990, Part VI, Section B, Line 15

The process used by the hope school(a related party) for determining compensation of the organizations president and ceo 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

EIN
37-1385176
Phone
2175855437

Signing Officer

Name
Clint W Paul CPA
Title
President & CEO
Phone
2175855437
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul CPA
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Richard Lynch
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III

Mission statement: the mission of the hope school foundation is to provide financial support for the hope institute for children and families and all of its programs, including: the hope school learning center, the hope center for residential services, the hope health and wellness center, noll medical pavilion, noll dental clinic, the hope institute learning academy and the autism program of illinois.

Form 990, Page 2, Part III, Line 4A

Impact statement: in fy 2014, the hope school foundation assisted the hope institute for children and families to impact more than 23,000 children and their families across the state of illinois. This was accomplished not only through direct financial support, but also by pledging the assets of the hope school foundation in support of the debt structure of the hope institute. Because of this support and assistance, the hope institute was able to provide residential services to an average daily census of 183 students, provide educational services to an average daily attendance of 500 students at our campus in springfield as well as our model inclusion elementary school in chicago, impact 16,000 children with autism and their families through the autism program of illinois (tap), and provide outpatient services to 7,000 children and adults each year at noll medical pavilion. In partnership with trinity services of new lenox il, hope also provides statewide crisis management services to persons with developmental disabilities in jeopardy of losing their residential placements through the illinois crisis prevention network.

Financial Statement Notes

PART X, LINE 2:

Pursuant to an internal revenue service determination letter, the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for any unrelated business income. The foundation had no unrelated business income during the year ended june 30, 2014. The foundation is also exempt from state income taxes under similar provisions of state tax regulations. The foundation has determined that no uncertain tax positions are required to be recognized and disclosed in the financial statements as of june 30, 2014. The foundation's information returns for fiscal years ended june 30, 2013, 2012, and 2011 are open, by statute, for review by authorities. However, at present, there are no ongoing examinations or unresolved disputes with the various tax authorities that the foundation currently files or has filed with.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2014. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. THE FOUNDATION HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS ARE REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014. THE FOUNDATION'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2013, 2012, AND 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020653
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REMINDS THE BOARD ON AN ANNUAL BASIS ABOUT THE EXISTENCE OF THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT A FORM COI BE FILLED OUT AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED BY THE HOPE SCHOOL(A RELATED PARTY) FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS PRESIDENT AND CEO INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION STATEMENT: THE MISSION OF THE HOPE SCHOOL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES AND ALL OF ITS PROGRAMS, INCLUDING: THE HOPE SCHOOL LEARNING CENTER, THE HOPE CENTER FOR RESIDENTIAL SERVICES, THE HOPE HEALTH AND WELLNESS CENTER, NOLL MEDICAL PAVILION, NOLL DENTAL CLINIC, THE HOPE INSTITUTE LEARNING ACADEMY AND THE AUTISM PROGRAM OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPACT STATEMENT: IN FY 2014, THE HOPE SCHOOL FOUNDATION ASSISTED THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES TO IMPACT MORE THAN 23,000 CHILDREN AND THEIR FAMILIES ACROSS THE STATE OF ILLINOIS. THIS WAS ACCOMPLISHED NOT ONLY THROUGH DIRECT FINANCIAL SUPPORT, BUT ALSO BY PLEDGING THE ASSETS OF THE HOPE SCHOOL FOUNDATION IN SUPPORT OF THE DEBT STRUCTURE OF THE HOPE INSTITUTE. BECAUSE OF THIS SUPPORT AND ASSISTANCE, THE HOPE INSTITUTE WAS ABLE TO PROVIDE RESIDENTIAL SERVICES TO AN AVERAGE DAILY CENSUS OF 183 STUDENTS, PROVIDE EDUCATIONAL SERVICES TO AN AVERAGE DAILY ATTENDANCE OF 500 STUDENTS AT OUR CAMPUS IN SPRINGFIELD AS WELL AS OUR MODEL INCLUSION ELEMENTARY SCHOOL IN CHICAGO, IMPACT 16,000 CHILDREN WITH AUTISM AND THEIR FAMILIES THROUGH THE AUTISM PROGRAM OF ILLINOIS (TAP), AND PROVIDE OUTPATIENT SERVICES TO 7,000 CHILDREN AND ADULTS EACH YEAR AT NOLL MEDICAL PAVILION. IN PARTNERSHIP WITH TRINITY SERVICES OF NEW LENOX IL, HOPE ALSO PROVIDES STATEWIDE CRISIS MANAGEMENT SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN JEOPARDY OF LOSING THEIR RESIDENTIAL PLACEMENTS THROUGH THE ILLINOIS CRISIS PREVENTION NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE HOPE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370768616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE CHILDREN AND FAMILIES WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/TotalContributionsAmt0337
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04627791
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015 EAST HAZEL DELL LANE
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0IL
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.22$14.5$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.85$13.1$1.48$0.72$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.78$13.9$1.01$0.76$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.05$5.68$1.07$0.60$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.04$5.35$0.99$1.41$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.01$5.76$0.21$0.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.20$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.21$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.23$0.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$0.14