Civic Intelligence

Hope Mark Inc

990 • Fiscal year 2023 • EIN 43-0969731

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.HOPEMARK.ORG
6273 Eichelberger StreetSaint Louis, MO 63109

(314) 832-8115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,613

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,498

No earlier filing loaded for comparison.

Net Assets

$47,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

$236,098

No earlier filing loaded for comparison.

Expenses

$211,828

No earlier filing loaded for comparison.

Net Income

$24,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $47,498Liabilities 2023: $0Net Assets 2023: $47,4982023Assets 2024: $86,188Liabilities 2024: $1,221Net Assets 2024: $84,9672024

Highlighted filing

2023

Assets$47,498
Liabilities$0
Net Assets$47,498
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $236,098Expenses 2023: $211,828Net Income 2023: $24,2702023Revenue 2024: $291,900Expenses 2024: $254,431Net Income 2024: $37,4692024

Highlighted filing

2023

Revenue$236,098
Expenses$211,828
Net Income$24,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$237,609
Mission and Program Overview

Mission

At hopemark preschool, our paramount mission is to foster a stimulating, nurturing, and secure environment dedicated to the optimal development of preschool-age children. We are driven by the aspiration to encourage emotional, social, cognitive and physical growth.

Hopemark preschool is a part-time, play-based preschool for 3, 4, and five-year-olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$23,228$47,498▲ $24,270
Cash and Non-Interest-Bearing Accounts$21,795$46,875▲ $25,080
Savings and Temporary Cash Investments$1,433$623▼ $810
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,228$47,498▲ $24,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,228$47,498▲ $24,270
Total Liabilities and Net Assets / Fund Balance$23,228$47,498▲ $24,270
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BahrDirectorFT$38,613$38,613

Board Members and Trustees

NameTitle
Jennifer PautschPresident of Board of Directors
Melissa ApprillVice President of Board of Directors
Angela CierpiotSecretary of the Board of Directors
Jennifer KamilTreasurer of Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,228
Investment Income
$0
Other Revenue
$15,870
Change in Net Assets
$24,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,675
Other Expenses$38,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,322$0$0$122,322
Current Officers, Directors, Trustees, and Key Employees$0$38,613$0$38,613
Payroll Taxes$0$12,740$0$12,740
Occupancy$0$5,175$0$5,175
Office Expenses-$5,089-$5,089
Other Expenses$4,983$0$0$4,983
Advertising$0$3,228$0$3,228
Information Technology$2,700$0$0$2,700
Fees for Services Accounting$0$821$0$821
Total Functional Expenses$134,330$77,498$0$211,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,381
Fundraising Direct Expenses$1,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Combined Events - Pizza Sales, Square One Art Etc$8,963$8,963$557$8,406
In Person Event$8,418$8,418$254$8,164
Total Events$17,381$17,381$1,511$15,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Hopemark's board updated and voted on new bylaws to reflect and protect current policies. The bylaws had not been updated since 1986 and no longer reflected the correct number of board members needed, the policies, and descriptions of roles within the board of directors.”

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

“Each member of the board of directors was emailed and given access to google drive, where a copy of this 990 filling is in a pdf form before its efile.”

Form 990, Part VI, Section B, Line 15

“The director's salary was determined by the estimated hours worked per year times an agreed hourly wage between the director and the whole board of directors. A new policy has been put into place for all employees regarding salary with the boards approval.”

Form 990, Part VI, Section C, Line 19

“Hopemark's bylaws and other supporting documents can be reviewed upon request in the director's office.”

Filing and Contact Details

Filer

Filer Name
Hope Mark Inc
EIN
43-0969731
Phone
3148328115
Address
6273 EICHELBERGER STREET, SAINT LOUIS, MO 63109
Doing Business As
Hopemark Preschool

Signing Officer

Name
Jessica Bahr
Title
Director
Phone
3148328115
Signed
2024-03-25

Organization Details

Principal Officer
Jessica Bahr
Formed
1971
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
0
Raw XML AppendixShowing 400 of 540 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/Desc0OUR PRIMARY SERVICE IS TO PROVIDE A PART-TIME PRESCHOOL CLASS FOR CHILDREN AGES 3, 4, AND 5 YEARS OLD. DURING THE 2022-2023 SCHOOL YEAR, WE WERE ABLE TO SERVE 80 CHILDREN AND THEIR FAMILIES WITH A STAFF OF 9 TEACHERS. TUITION IS OUR BIGGEST SOURCE OF REVENUE, AND STAFF IS OUR LARGEST EXPENSE. OUR SCHOOL YEAR RUNS FROM AUGUST TO THE 3RD WEEK IN MAY, WITH ONE WEEK OF SUMMER CAMP IN JUNE. WE HAVE A WINTER AND SPRING BREAK. OUR CHILDREN ARE IN CLASS FOR 4 HOURS AT A TIME, WHICH INCLUDES WHOLE GROUP INSTRUCTIONAL TIME, RECESS, SMALL GROUP INSTRUCTIONAL TIME, MUSIC, CENTERS TIME, AND BROWN BAG LUNCH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER OF BOARD OF DIRECTORS
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IRS990/MissionDesc0At HopeMark Preschool, our paramount mission is to foster a stimulating, nurturing, and secure environment dedicated to the optimal development of preschool-age children. We are driven by the aspiration to encourage emotional, social, cognitive, and physical growth, laying the foundation for our students' present and future success inside and outside the classroom. As educators, it is our task to ensure that every child's unique needs are met to carry out this mission.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL TUITION DEDUCTION
IRS990/OtherExpensesGrp/Desc1ONE TIME INTERIOR BUILDING RENOVATIONS
IRS990/OtherExpensesGrp/Desc2CLASSROOM AND CAMP SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04325
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24983
IRS990/OtherExpensesGrp/TotalAmt04325
IRS990/OtherExpensesGrp/TotalAmt111832
IRS990/OtherExpensesGrp/TotalAmt24983
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012740
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt012740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA BAHR
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WHILE CHILDREN WERE ON BREAK, WE INVESTED IN FACILITY UPGRADES TO OUR SPACE. NEW FLOORING THROUGHOUT, PAINT, AND BATHROOM FIXTURES WERE INSTALLED. THIS ALSO DID NOT PRODUCE TANGIBLE REVENUE BUT WAS A VITAL PART OF OUR LONG-TERM SUSTAINABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017013
IRS990/PYOtherRevenueAmt033264
IRS990/PYProgramServiceRevenueAmt0158444
IRS990/PYRevenuesLessExpensesAmt030472
IRS990/PYSalariesCompEmpBnftPaidAmt0144223
IRS990/PYTotalExpensesAmt0161236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191708
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218525
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,498
Liabilities
$0
Net assets
$47,498
Revenue
$236,098
Expenses
$211,828
Net income
$24,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$2.92$2.54$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.36$2.12$0.24