Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2016 • EIN 46-0493274

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

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

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,544,570

Down $20,378 (-0.6%) from 2015

Net Assets

Up

$2,579,609

Up $32,128 (+1.3%) from 2015

Liabilities

Down

$964,961

Down $52,506 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$1,361,821

Down $80,118 (-5.6%) from 2015

Expenses

Down

$1,329,693

Down $9,223 (-0.7%) from 2015

Net Income

Down

$32,128

Down $70,895 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$3,544,570
Liabilities$964,961
Net Assets$2,579,609
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$1,361,821
Expenses$1,329,693
Net Income$32,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,395,789
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$2,716,794$2,650,858▼ $65,936
Savings and Temporary Cash Investments$564,850$414,944▼ $149,906
Cash and Non-Interest-Bearing Accounts$75,083$250,403▲ $175,320
Pledges and Grants Receivable$182,034$193,003▲ $10,969
Prepaid Expenses and Deferred Charges$24,045$34,222▲ $10,177
Total Assets$3,564,948$3,544,570▼ $20,378
Other Assets Total$2,142$1,140▼ $1,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,089$944,309▼ $44,780
Accounts Payable and Accrued Expenses$17,128$19,402▲ $2,274
Deferred Revenue$11,250$1,250▼ $10,000
Total Liabilities$1,017,467$964,961▼ $52,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,277,057$2,307,510▲ $30,453
Unrestricted Net Assets$270,424$272,099▲ $1,675
Total Net Assets Fund Balance$2,547,481$2,579,609▲ $32,128
Total Liabilities and Net Assets / Fund Balance$3,564,948$3,544,570▼ $20,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,935,340-$1,935,340
Buildings$574,431$276,935$851,366
Equipment$141,087-$141,087
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy SiegfriedChair
Morgan BarlowVice Chair
Andrew Quint MdBoard Member
Brice SalleBoard Member
Carol Ann Knight ShcjBoard Member
Christine Mccann RsmBoard Member
Eileen Mcdevitt ShcjBoard Member
Holly McdevittBoard Member
Karen Hogan Ph DBoard Member
MARY A O'CONNELL RSMBoard Member
Mark Cedrone EsqBoard Member
Metty VithayathilBoard Member
Nancy TabasBoard Member
Nina ZuccarelliBoard Member
Susie MccraryBoard Member
Thomas Molchan EsqBoard Member
Cheryl Lynn Horsey PhdSecretary
Steve GlinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,930
Program Service Revenue
$7,981
Investment Income
$1,526
Other Revenue
$201,384
All Other Contributions
$1,150,930
Change in Net Assets
$32,128

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$13,391
Total Noncash Contributions$13,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,821
Revenue Not Reported on Form 990
$100,444
Total Revenue per Audited Statements
$1,462,265
Total Revenue per Form 990
$1,361,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,891
Other Expenses$456,802
Total Fundraising Expense$129,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,100$105,713$71,044$710,857
Other Employee Benefits$70,257$16,302$9,975$96,534
Depreciation Depletion$75,046$8,829$4,415$88,290
All Other Expenses$40,865$28,138$16,145$85,148
Payroll Taxes$50,131$8,841$6,528$65,500
Interest$30,513$3,590$1,795$35,898
Other Expenses$29,164$0$0$29,164
Insurance$24,634$3,356$492$28,482
Occupancy$24,079$2,833$1,416$28,328
Fees for Services Other$7,139$10$15,421$22,570
Information Technology$5,636$12,291$130$18,057
Office Expenses$1,884$2,481$71$4,436
Advertising$1,517$1,571$25$3,113
Fees for Services Legal$0$797$0$797
Total Functional Expenses$1,000,119$199,662$129,912$1,329,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,430,137
Expenses per Audited Statements$1,329,693
Total Expenses per Form 990$1,329,693
Expenses Not Reported on Form 990$100,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,512
Fundraising Direct Expenses$33,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$224,512$224,512$33,968$190,544
Total Events$224,512$224,512$33,968$190,544
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 CyermanSon-in-law of Board memberComputer RepairsNo$15,150
Lincoln Benefits GroupJim Rowley, Father of Board MemberMonitor 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
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Rose Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
94

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 review. It is then sent to the remainder of the Board for final 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”

Form 990EZ, Part II, Line 24

“Grants Receivable”

Form 990EZ, Part II, Line 24

“Pledges Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Hospitality 10542. 5036. 4473. 1033.”

Form 990, Part IX, Line 24E

“Printing & Publications 13849. 2325. 372. 11152.”

Form 990, Part IX, Line 24E

“Telephone 4481. 751. 3718. 12.”

Form 990, Part IX, Line 24E

“Food 5262. 4205. 693. 364.”

Form 990, Part IX, Line 24E

“Professional Development 4285. 3326. 887. 72.”

Form 990, Part IX, Line 24E

“Postage & Delivery 2498. 23. 301. 2174.”

Form 990, Part IX, Line 24E

“Payroll Services 2185. 0. 2185. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2128. 538. 1588. 2.”

Form 990, Part IX, Line 24E

“Transportation 2767. 2036. 580. 151.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 3400. 0. 3400. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 19376. 16469. 1938. 969.”

Form 990, Part IX, Line 24E

“Dues & Subsriptions 3494. 204. 3074. 216.”

Form 990, Part IX, Line 24E

“Security 2738. 0. 2738. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Activities 1266. 1266. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Leasing 6277. 4686. 1591. 0.”

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 2013.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Hope Partnership for Education's mission
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IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884
IRS990/OfficeExpensesGrp/TotalAmt04436
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096534
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IRS990/OtherExpensesGrp/Desc2Books & Materials
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08841
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034222
IRS990/PrincipalOfficerNm0SISTER ROSE MARTIN
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IRS990/PYContributionsGrantsAmt01220437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01337
IRS990/PYOtherExpensesAmt0433980
IRS990/PYOtherRevenueAmt0206337
IRS990/PYProgramServiceRevenueAmt013828
IRS990/PYRevenuesLessExpensesAmt0103023
IRS990/PYSalariesCompEmpBnftPaidAmt0904936
IRS990/PYTotalExpensesAmt01338916
IRS990/PYTotalRevenueAmt01441939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07981
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0100444
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IRS990ScheduleD/RevenueSubtotalAmt01361821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income 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 2013.
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,570
Liabilities
$964,961
Net assets
$2,579,609
Revenue
$1,361,821
Expenses
$1,329,693
Net income
$32,128
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