Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2015 • EIN 46-0493274

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization Profilewww.hopepartnershipforeducation.org

View Organization Page

2601 N 11th StreetPhiladelphia, PA 19133

(215) 232-5410

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,564,948

Down $314,737 (-8.1%) from 2014

Net Assets

Up

$2,547,481

Up $103,023 (+4.2%) from 2014

Liabilities

Down

$1,017,467

Down $417,760 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$1,441,939

Up $246,096 (+21%) from 2014

Expenses

Up

$1,338,916

Up $183,795 (+16%) from 2014

Net Income

Up

$103,023

Up $62,301 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,630,912Liabilities 2010: $5,233Net Assets 2010: $1,625,6792010Assets 2011: $2,416,944Liabilities 2011: $5,083Net Assets 2011: $2,411,8612011Assets 2012: $2,328,820Liabilities 2012: $5,858Net Assets 2012: $2,322,9622012Assets 2013: $3,772,595Liabilities 2013: $1,368,859Net Assets 2013: $2,403,7362013Assets 2014: $3,879,685Liabilities 2014: $1,435,227Net Assets 2014: $2,444,4582014Assets 2015: $3,564,948Liabilities 2015: $1,017,467Net Assets 2015: $2,547,4812015Assets 2016: $3,544,570Liabilities 2016: $964,961Net Assets 2016: $2,579,6092016Assets 2017: $3,601,909Liabilities 2017: $911,117Net Assets 2017: $2,690,7922017Assets 2018: $3,506,257Liabilities 2018: $855,834Net Assets 2018: $2,650,4232018Assets 2019: $3,226,977Liabilities 2019: $831,273Net Assets 2019: $2,395,7042019Assets 2020: $3,762,538Liabilities 2020: $1,186,105Net Assets 2020: $2,576,4332020Assets 2021: $3,982,982Liabilities 2021: $1,205,759Net Assets 2021: $2,777,2232021Assets 2022: $4,360,041Liabilities 2022: $993,418Net Assets 2022: $3,366,6232022Assets 2023: $4,557,697Liabilities 2023: $1,085,210Net Assets 2023: $3,472,4872023Assets 2024: $4,367,428Liabilities 2024: $1,093,940Net Assets 2024: $3,273,4882024Assets 2025: $3,986,123Liabilities 2025: $1,019,345Net Assets 2025: $2,966,7782025

Highlighted filing

2015

Assets$3,564,948
Liabilities$1,017,467
Net Assets$2,547,481
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,140,8352010Revenue 2011: $1,533,579Expenses 2011: $747,397Net Income 2011: $786,1822011Revenue 2012: $994,212Expenses 2012: $855,702Net Income 2012: $138,5102012Revenue 2013: $1,043,039Expenses 2013: $962,265Net Income 2013: $80,7742013Revenue 2014: $1,195,843Expenses 2014: $1,155,121Net Income 2014: $40,7222014Revenue 2015: $1,441,939Expenses 2015: $1,338,916Net Income 2015: $103,0232015Revenue 2016: $1,361,821Expenses 2016: $1,329,693Net Income 2016: $32,1282016Revenue 2017: $1,562,199Expenses 2017: $1,451,016Net Income 2017: $111,1832017Revenue 2018: $1,504,270Expenses 2018: $1,544,639Net Income 2018: -$40,3692018Revenue 2019: $1,426,843Expenses 2019: $1,681,562Net Income 2019: -$254,7192019Revenue 2020: $1,922,358Expenses 2020: $1,741,629Net Income 2020: $180,7292020Revenue 2021: $2,006,164Expenses 2021: $1,805,374Net Income 2021: $200,7902021Revenue 2022: $3,238,875Expenses 2022: $2,649,475Net Income 2022: $589,4002022Revenue 2023: $2,953,657Expenses 2023: $2,847,793Net Income 2023: $105,8642023Revenue 2024: $2,938,393Expenses 2024: $3,137,392Net Income 2024: -$198,9992024Revenue 2025: $3,032,416Expenses 2025: $3,339,126Net Income 2025: -$306,7102025

Highlighted filing

2015

Revenue$1,441,939
Expenses$1,338,916
Net Income$103,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,460,193
Mission and Program Overview

Mission

Hope Partnership for Education's mission

Hope Partnership for Education's mission is to break the cycle of poverty through education. HPE serves families in eastern North Philadelphia through its education center, which houses a private-academic middle school, an afterschool program, a graduate support program and an adult education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,350$2,716,794▼ $28,556
Savings and Temporary Cash Investments$769,486$564,850▼ $204,636
Pledges and Grants Receivable$234,892$182,034▼ $52,858
Cash and Non-Interest-Bearing Accounts$116,703$75,083▼ $41,620
Prepaid Expenses and Deferred Charges$12,254$24,045▲ $11,791
Total Assets$3,879,685$3,564,948▼ $314,737
Other Assets Total$1,000$2,142▲ $1,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,399,843$989,089▼ $410,754
Accounts Payable and Accrued Expenses$10,634$17,128▲ $6,494
Deferred Revenue$24,750$11,250▼ $13,500
Total Liabilities$1,435,227$1,017,467▼ $417,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,151,968$2,277,057▲ $125,089
Unrestricted Net Assets$292,490$270,424▼ $22,066
Total Net Assets Fund Balance$2,444,458$2,547,481▲ $103,023
Total Liabilities and Net Assets / Fund Balance$3,879,685$3,564,948▼ $314,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,688$190,646$2,779,334
Equipment$128,106-$128,106
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy SiegfriedChair and Board Member
Susie MccraryVice-Chair and Board Member
Brice SalleBoard Member
Carol Ann Knight ShcjBoard Member
Cheryl Lynn HorseyBoard Member
Christine Mccann RsmBoard Member
David KubackiBoard Member
Eileen Mcdevitt ShcjBoard Member
Holly McdevittBoard Member
James RowleyBoard Member
Kristen Cam MdBoard Member
MARY O'CONNELL RSMBoard Member
Metty VithayathilBoard Member
Morgan BarlowBoard Member
Nancy TabasBoard Member
Sharon Dupree PhdBoard Member
Steve GlinskiBoard Member
Tom Molchan EsqBoard Member
Nina ZuccarelliSecretary and Board Member
Mark Cedrone EsqTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,437
Program Service Revenue
$13,828
Investment Income
$1,337
Other Revenue
$206,337
All Other Contributions
$1,220,437
Change in Net Assets
$103,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,120
Other Non Cash Contri Table1$10,000
Total Noncash Contributions2$40,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,939
Revenue Not Reported on Form 990
$221,909
Total Revenue per Audited Statements
$1,663,848
Total Revenue per Form 990
$1,441,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,936
Other Expenses$433,980
Total Fundraising Expense$137,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,662$105,079$87,099$720,840
Other Employee Benefits$89,939$17,694$11,406$119,039
All Other Expenses$53,636$43,763$12,112$109,511
Depreciation Depletion$72,665$8,549$4,275$85,489
Payroll Taxes$49,286$8,822$6,949$65,057
Interest$38,659$4,548$2,274$45,481
Occupancy$24,375$2,868$1,434$28,677
Insurance$18,229$5,485$3,031$26,745
Other Expenses$20,027$0$2,500$22,527
Information Technology$998$19,149$2,023$22,170
Office Expenses$2,437$1,831$932$5,200
Fees for Services Other$2,100$50$0$2,150
Advertising$930$0$500$1,430
Total Functional Expenses$978,635$223,129$137,152$1,338,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,825
Expenses per Audited Statements$1,338,916
Total Expenses per Form 990$1,338,916
Expenses Not Reported on Form 990$221,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,527
Fundraising Direct Expenses$18,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$214,527$214,527$18,254$196,273
Total Events$214,527$214,527$18,254$196,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott CymermanSon-in-law of Board MemberComputer repairNo$10,013
Lincoln Benefits GroupBoard Member is ownerMonitor 403B fundsNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Hope Partnership for Education
EIN
46-0493274
Phone
2152325410
Address
2601 N 11th Street, Philadelphia, PA 19133

Signing Officer

Name
Sister Rose Martin
Title
Executive Director
Phone
2152325410
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Rose Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
31

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent to the Finance Committee of the Board for detailed scrutiny. It is then sent to the remainder of the Board for review.”

Pt VI, Line 15B

“The Finance Committee of the Board reviews salaries as a part of the budgeting process.”

Pt VI, Line 12C

“Board Members fill out a new conflict of interest form at the September Board Meeting every year.”

Pt VI, Line 15A

“The Finance Committee of the Board reviews the Executive Director's salary as a part of the budgeting process.”

Pt VI, Line 2

“IT consultant is the son-in-law of Mark Cedrone, Board Treasurer.”

Form 990EZ, Part II, Line 24

“Prepaid expenses grants receivable pledges receivable”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Hospitality 10825. 794. 9240. 791. Printing & publications 9617. 2921. 50. 6646. Telephone 16879. 9339. 7020. 520. Food 7244. 6180. 661. 403. Professional development 3740. 1823. 1310. 607. Postage & delivery 3715. 157. 2028. 1530. Payroll services 2103. 0. 2103. 0. Bank fees 1957. 498. 1373. 86. Transportation 2997. 2083. 741. 173. Furniture & equipment 13810. 10108. 3702. 0. Maintenance & repairs 22280. 18938. 2228. 1114. Dues & subsriptions 2872. 755. 1875. 242. Security 1727. 40. 1687. 0. Ba”

Financial Statement Notes

Pt X, Line 2

“Income Taxes -- HPE adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for HPE. HPE is no longer subject to federal and state tax examinations for the years prior to 2012.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,564,948
Liabilities
$1,017,467
Net assets
$2,547,481
Revenue
$1,441,939
Expenses
$1,338,916
Net income
$103,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$1.02$2.97$3.03$3.34$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.09$3.27$2.94$3.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.56$1.09$3.47$2.95$2.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.99$3.37$3.24$2.65$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.21$2.78$2.01$1.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.58$1.92$1.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.83$2.40$1.43$1.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.86$2.65$1.50$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.91$2.69$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.96$2.58$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.02$2.55$1.44$1.34$0.10
2014Summary only. Only limited summary data is available for this year.$3.88$1.44$2.44$1.20$1.16$0.04
2013Summary only. Only limited summary data is available for this year.$3.77$1.37$2.40$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$0.99$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$1.53$0.75$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$1.14