Civic Intelligence

The Hope School Foundation

990 • Fiscal year 2017 • EIN 37-1385176

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

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$275,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 139.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,752,688

Up $277,196 (+5.1%) from 2016

Net Assets

Up

$5,748,040

Up $272,548 (+5.0%) from 2016

Liabilities

Up

$4,648

Up $4,648 from 2016

Revenue

Down

$197,362

Down $26,313 (-12%) from 2016

Expenses

Up

$274,697

Up $30,174 (+12%) from 2016

Net Income

Down

-$77,335

Down $56,487 (-271%) from 2016

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 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

2017

Assets$5,752,688
Liabilities$4,648
Net Assets$5,748,040

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $137,4172010Revenue 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

2017

Revenue$197,362
Expenses$274,697
Net Income-$77,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,755,909
Mission and Program Overview

Mission

To support and benefit the hope school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,437,730$5,368,586▼ $69,144
Savings and Temporary Cash Investments$21,969$370,738▲ $348,769
Land, Buildings, and Equipment, Net$15,793$13,364▼ $2,429
Total Assets$5,475,492$5,752,688▲ $277,196
Liabilities
Accounts Payable and Accrued Expenses-$4,648-
Total Liabilities$0$4,648▲ $4,648
Net Assets / Fund Balance
Unrestricted Net Assets$4,968,626$5,241,174▲ $272,548
Permanently Rstr Net Assets$506,866$506,866→ $0
Total Net Assets Fund Balance$5,475,492$5,748,040▲ $272,548
Total Liabilities and Net Assets / Fund Balance$5,475,492$5,752,688▲ $277,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,364$35,231$48,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$506,866-▲ $49,853$49,853$506,866
2015$506,866-▲ $6,748$6,748$506,866
2014$506,866-▲ $22,143$22,143$506,866
2013$506,866-▲ $44,854$44,854$506,866
2012$506,866-▲ $26,205$26,205$506,866
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jim WilsonMember$136,256$136,256

Board Members and Trustees

NameTitle
Michael MintonChairman
Clint PaulPresident/CEO
Julie Cellini1st Vice Chairman
Erica BeemanMember
John JordanMember
Joshua RenkenMember
Kimberly WhiteMember
M Kay KingMember
David StankoTreausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$197,362
Other Revenue
$0
Change in Net Assets
$-77,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,388
Other Expenses$8,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,388--$266,388
Other Expenses-$4,647-$4,647
Depreciation Depletion$2,430--$2,430
Fees for Services Other-$1,100-$1,100
Fees for Service Investment Mgmnt Fees$132--$132
Total Functional Expenses$268,950$5,747$0$274,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hope SchoolSpringfield, IL501(c)(3)To Serve Children With Developmental Disabilities and Mental Illness.$266,388
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 11B

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

Filer Name
The Hope School Foundation
EIN
37-1385176
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712

Signing Officer

Name
Clint W Paul CPA
Title
President & CEO
Phone
2175855437
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul CPA
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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, 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

mpact Statement: In FY 2017, The Hope School Foundation assisted Hope to impact thousands of 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 Hope. Because of this support and assistance, Hope was able to offer residential placement in community-based, family-style homes to youth in their care. Hope also provided educational services in Springfield at their therapeutic day school, which provides an individualized learning environment for children with autism and other developmental challenges, as well as services at their contract elementary school within CPS, which is an inclusive school where an average of 25% of the students are diverse learners. As part of their Learning Academy based in Springfield, Hope also partners with businesses in the community to place students in competitive jobs, by equipping them with the skills they need to allow them to reach their optimal level of independence through their Vocational Academy. Hope was also able to offer over 16,000 hours of direct service to children with autism through The Autism Program of Illinois (TAP). The Autism Clinic at Hope also serves children diagnosed with Autism Spectrum Disorder with professional care and attention so that they can reach their full potential through Applied Behavioral Analysis Therapy, social skills groups, screening and diagnostics, behavior assessment and treatment, school consultations, and community trainings. Hope is also in partnership with Trinity Services of New Lenox IL, to provide 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 V Line 4

The endowment funds are being held to support the hope school.

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND BENEFIT THE HOPE SCHOOL
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINT PAUL
IRS990/BooksInCareOfDetail/PhoneNum02175855437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 EAST HAZEL DELL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062712
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0266388
IRS990/CYInvestmentIncomeAmt0197362
IRS990/CYOtherExpensesAmt08309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77335
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02430
IRS990/DepreciationDepletionGrp/TotalAmt02430
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm2M KAY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA RENKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STANKO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5118897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8242023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREAUSRER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0266388
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266388
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01577392
IRS990/GrossReceiptsAmt01755909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0178517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05437730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05368586
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013364
IRS990/LandBldgEquipCostOrOtherBssAmt048595
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01558547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05475492
IRS990/NetAssetsOrFundBalancesEOYAmt05748040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349883
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OtherExpensesGrp/TotalAmt04647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0506866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0506866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT W PAUL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204954
IRS990/PYInvestmentIncomeAmt0214482
IRS990/PYOtherExpensesAmt039569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370738
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0130513
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0214482
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt02430
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt02430
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt018845
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt073406
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0111668
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0141076
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0274697
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0244523
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-146614
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-32471
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-32471
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0190775
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0190775
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-27600
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0190775
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0179839
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0190775
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt010936
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0266388
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt086549
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt010936
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt086549
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt086549
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt010936
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0266388
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0190775
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0266388
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0266388
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOPE SCHOOL (SCHOOL) HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE HOPE SCHOOL FOUNDATION (FOUNDATION) AND IN THE USE OF THE FOUNDATION'S ASSETS BECAUSE (1) BOARD MEMBERS OF THE SCHOOL ALSO SERVE ON THE BOARD OF THE FOUNDATION (2) THE FOUNDATION REGULARLY SEEKS OUT THE ADVICE AND NEEDS OF THE SCHOOL (3) BOARD MEMBERS OF BOTH ENTITIES REGULARLY ATTEND THE BOARD MEETINGS OF THE OTHER ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt05599511
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05533708
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0196353
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt013735
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt05403158
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05519973
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt083993
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt083006
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt05515518
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05450702
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0193043
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0190775
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt05599511
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05533708
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0193043
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0190775
IRS990ScheduleA/OtherSupportSumAmt0266388
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370768616
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0266388
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOPE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049853
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0506866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0506866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0506866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0506866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0506866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0506866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048595
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE BEING HELD TO SUPPORT THE HOPE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0266388
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HOPE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0370768616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 EAST HAZEL DELL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062712
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Hope School Foundation makes occasional contributions to the operations of the school and associated programs from time to time. Contributions are always made to related parties, so there is oversight from the management team and the respective board of directors of the related parties. The entity or program receiving the contributions from the Foundation document the use of the funds received, specifically when the contributions are earmarked for specific programs or projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings