Civic Intelligence

Charter School Hope Comunity a Nj Non Profit Corporation

990 • Fiscal year 2017 • EIN 45-4786899

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.HOPECOMMUNITYCHARTER.ORG
836 South 4th StreetCamden, NJ 08103

(856) 379-3448

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$122,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$904,817

Up $165,169 (+22%) from 2016

Net Assets

Up

$693,638

Up $96,042 (+16%) from 2016

Liabilities

Up

$211,179

Up $69,127 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$3,380,121

Up $375,401 (+12%) from 2016

Expenses

Up

$3,284,079

Up $173,761 (+5.6%) from 2016

Net Income

Up

$96,042

Up $201,640 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $739,648Liabilities 2016: $142,052Net Assets 2016: $597,5962016Assets 2017: $904,817Liabilities 2017: $211,179Net Assets 2017: $693,6382017Assets 2018: $1,435,000Liabilities 2018: $1,006,586Net Assets 2018: $428,4142018Assets 2019: $1,314,555Liabilities 2019: $903,545Net Assets 2019: $411,0102019Assets 2020: $1,298,548Liabilities 2020: $1,565,923Net Assets 2020: -$267,3752020Assets 2021: $1,195,727Liabilities 2021: $1,098,812Net Assets 2021: $96,9152021Assets 2022: $2,295,403Liabilities 2022: $2,150,299Net Assets 2022: $145,1042022Assets 2023: $2,115,404Liabilities 2023: $1,948,164Net Assets 2023: $167,2402023Assets 2024: $1,840,391Liabilities 2024: $1,624,952Net Assets 2024: $215,4392024

Highlighted filing

2017

Assets$904,817
Liabilities$211,179
Net Assets$693,638
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,004,720Expenses 2016: $3,110,318Net Income 2016: -$105,5982016Revenue 2017: $3,380,121Expenses 2017: $3,284,079Net Income 2017: $96,0422017Revenue 2018: $3,458,970Expenses 2018: $3,619,897Net Income 2018: -$160,9272018Revenue 2019: $2,950,649Expenses 2019: $2,968,053Net Income 2019: -$17,4042019Revenue 2020: $2,413,925Expenses 2020: $3,092,310Net Income 2020: -$678,3852020Revenue 2021: $3,109,081Expenses 2021: $2,744,791Net Income 2021: $364,2902021Revenue 2022: $3,406,459Expenses 2022: $3,358,270Net Income 2022: $48,1892022Revenue 2023: $3,825,175Expenses 2023: $3,803,039Net Income 2023: $22,1362023Revenue 2024: $3,756,261Expenses 2024: $3,708,062Net Income 2024: $48,1992024

Highlighted filing

2017

Revenue$3,380,121
Expenses$3,284,079
Net Income$96,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,489,873
Mission and Program Overview

Mission

Hope communty charter school's mission is to provide a safe caring, literacy rich learning environment that guides and inspires students in building a solid academic fondation. Literacy will be the path to a solid academic foundation by developing, in each student, a highly literate and effective communicator who is a self reflective, responsible decision maker.

Hope community charter school's mission is to provide a safe, caring, literacy rich learning environment that guides and inspires students in building a solid academic foundation. Literacy will be the path to a solid academic foundation by developing, in each student, a highly literate and effective communicator who is self reflective, responsible decision maker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,619$793,849▲ $300,230
Rtn Earn Endowment Incm Other Fnds$-105,598$96,042▲ $201,640
Accounts Receivable$246,029$87,068▼ $158,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$739,648$904,817▲ $165,169
Other Assets Total$0$23,900▲ $23,900
Liabilities
Accounts Payable and Accrued Expenses$126,517$185,179▲ $58,662
Grants Payable-$23,900-
Deferred Revenue$15,535$2,100▼ $13,435
Total Liabilities$142,052$211,179▲ $69,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,596$693,638▲ $96,042
Total Liabilities and Net Assets / Fund Balance$739,648$904,817▲ $165,169
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin RuizExecutive DirectorFT$122,000$122,000

Board Members and Trustees

NameTitle
Robert DelengowskiPresident
Robert RozzelleVice President
Christian GaliettaTrustee
Glenn JonesSecretary
Patricia JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$917,793
Change in Net Assets
$96,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,380,121
Total Revenue per Form 990
$3,380,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,516
Other Expenses$1,163,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,400$424,258-$1,716,658
Other Employee Benefits$303,677$100,181-$403,858
Occupancy-$237,715-$237,715
All Other Expenses$214,268$4,749-$219,017
Other Expenses$76,707$24,628-$101,335
Information Technology-$47,760-$47,760
Insurance-$43,602-$43,602
Travel-$40,230-$40,230
Fees for Services Legal-$276-$276
Total Functional Expenses$2,206,003$1,078,076$0$3,284,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,284,079
Total Expenses per Audited Statements$3,284,079
Total Expenses per Form 990$3,284,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 the 990 is provided to all members of the governing body for review prior to filing the return.”

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

“The school reviews conflict disclosures as appropriate.”

Form 990, Part VI, Section B, line 15

“The school board compares compensation of top school officials to those in other chartger schools and school districts.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Community Charter School
EIN
45-4786899
Phone
8563793448
Address
836 SOUTH 4TH STREET, CAMDEN, NJ 08103

Signing Officer

Name
Yolette Ross
Title
Board Chair
Phone
8563793448
Signed
2018-05-10

Organization Details

Principal Officer
Yolette Ross
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
48
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 Hooper Avenue, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF NONDISCRIMINATION POLICY: HOPE COMMUNITY CHARTER SCHOOL MAINTAINS A RACIALLY NON-DISCRIMATORY POLICY TOWARDS ALL STUDENTS, IN THAT THE CHARTER SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, CREED, SEX, AGE, RELIGION, ETHNIC ORIGIN, FAMILY AFFILIATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR BECAUSE OF LIABILITY FOR SERVICE IN THE US ARMED FORCES. THE RACIALLY NON-DISCRIMATORY POLICY IS CONTAINED IN THE SCHOOL BY LAWS, HANDBOOK AND MANUAL. THIS POLICY IS COMMUNICATED TO STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL, STATE AND LOCAL GOVERMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL REVIEWS CONFLICT DISCLOSURES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD COMPARES COMPENSATION OF TOP SCHOOL OFFICIALS TO THOSE IN OTHER CHARTGER SCHOOLS AND SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739648
IRS990/TotalAssetsEOYAmt0904817
IRS990/TotalAssetsGrp/BOYAmt0739648
IRS990/TotalAssetsGrp/EOYAmt0904817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03380121
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01078076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206003
IRS990/TotalFunctionalExpensesGrp/TotalAmt03284079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142052
IRS990/TotalLiabilitiesEOYAmt0211179
IRS990/TotalLiabilitiesGrp/BOYAmt0142052
IRS990/TotalLiabilitiesGrp/EOYAmt0211179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02206003
IRS990/TotalReportableCompFromOrgAmt0122000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03380121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040230
IRS990/TravelGrp/TotalAmt040230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0836 SOUTH 4TH STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOPECOMMUNITYCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLETTE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08563793448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0454786899
ReturnHeader/Filer/PhoneNum08563793448
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 SOUTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980AB0D8B7671B1CA9EA387F386CFB58CD50CAB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Hooper Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig R Johnson
ReturnHeader/ReturnTs02018-05-10T16:32:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,817
Liabilities
$211,179
Net assets
$693,638
Revenue
$3,380,121
Expenses
$3,284,079
Net income
$96,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.62$0.22$3.76$3.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.95$0.17$3.83$3.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.15$0.15$3.41$3.36$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.10$0.10$3.11$2.74$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.57$0.27$2.41$3.09$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.90$0.41$2.95$2.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.01$0.43$3.46$3.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$3.38$3.28$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$3.00$3.11$0.11