Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2017 • EIN 46-0493274

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 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

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,601,909

Up $57,339 (+1.6%) from 2016

Net Assets

Up

$2,690,792

Up $111,183 (+4.3%) from 2016

Liabilities

Down

$911,117

Down $53,844 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$1,562,199

Up $200,378 (+15%) from 2016

Expenses

Up

$1,451,016

Up $121,323 (+9.1%) from 2016

Net Income

Up

$111,183

Up $79,055 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,601,909
Liabilities$911,117
Net Assets$2,690,792
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,562,199
Expenses$1,451,016
Net Income$111,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,602,220
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$2,650,858$2,897,384▲ $246,526
Cash and Non-Interest-Bearing Accounts$665,347$520,800▼ $144,547
Pledges and Grants Receivable$193,003$159,196▼ $33,807
Prepaid Expenses and Deferred Charges$34,222$24,529▼ $9,693
Total Assets$3,544,570$3,601,909▲ $57,339
Other Assets Total$1,140--
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,309$895,681▼ $48,628
Accounts Payable and Accrued Expenses$19,402$15,436▼ $3,966
Deferred Revenue$1,250--
Total Liabilities$964,961$911,117▼ $53,844
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,307,510$1,997,651▼ $309,859
Unrestricted Net Assets$272,099$693,141▲ $421,042
Total Net Assets Fund Balance$2,579,609$2,690,792▲ $111,183
Total Liabilities and Net Assets / Fund Balance$3,544,570$3,601,909▲ $57,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,841,419$373,217$2,214,636
Buildings$750,899-$750,899
Equipment$192,180-$192,180
Land$112,886-$112,886
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy SiegfriedChair
Morgan BarlowVice Chair
Andrew Quint MdBoard Member
Carol Ann Knight ShcjBoard Member
Christine Mccann RsmBoard Member
Eileen Mcdevitt ShcjBoard Member
James GutknechtBoard Member
Karen Hogan Ph DBoard Member
MARY A O'CONNELL RSMBoard Member
Metty Vithayathil EsqBoard Member
Mindy Cohen EsqBoard Member
Nancy TabasBoard Member
Susie MccraryBoard Member
Thomas Molchan EsqBoard Member
Cheryl Lynn Horsey PhdSecretary
Steve GlinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,020
Program Service Revenue
$9,284
Investment Income
$1,027
Other Revenue
$298,868
All Other Contributions
$1,253,020
Change in Net Assets
$111,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,199
Revenue Not Reported on Form 990
$112,340
Total Revenue per Audited Statements
$1,674,539
Total Revenue per Form 990
$1,562,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,379
Other Expenses$499,637
Total Fundraising Expense$177,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,674$80,330$112,697$770,701
All Other Expenses$55,486$37,056$23,898$116,440
Other Employee Benefits$81,505$10,143$14,355$106,003
Depreciation Depletion$83,540$9,828$4,914$98,282
Payroll Taxes$56,825$7,973$9,877$74,675
Interest$35,520$3,947$0$39,467
Fees for Services Other$4,645$13,463$11,400$29,508
Insurance$16,791$10,653$766$28,210
Information Technology$19,011$7,380$77$26,468
Occupancy$17,726$2,084$-4,173$15,637
Other Expenses$14,026$689$0$14,715
Office Expenses$2,654$4,123$525$7,302
Advertising$1,451$767$292$2,510
Total Functional Expenses$1,079,566$194,087$177,363$1,451,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,356
Expenses per Audited Statements$1,451,016
Total Expenses per Form 990$1,451,016
Expenses Not Reported on Form 990$112,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,972
Fundraising Direct Expenses$40,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$330,972$330,972$40,021$290,951
Total Events$330,972$330,972$40,021$290,951
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
Jack ClarkFormer Chair of Board of DirectorsBroker when stock gifts are receivedNo-
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
No
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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Rose Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
82

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 19

“The governing documents, financial statements and conflict of interest policy and are available upon request.”

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 8115. 2709. 5127. 279.”

Form 990, Part IX, Line 24E

“Printing & Publications 19240. 1008. 475. 17757.”

Form 990, Part IX, Line 24E

“Telephone 6064. 878. 5186. 0.”

Form 990, Part IX, Line 24E

“Food 6915. 4324. 2103. 488.”

Form 990, Part IX, Line 24E

“Professional Development 8491. 6016. 2338. 137.”

Form 990, Part IX, Line 24E

“Postage & Delivery 1709. 526. 704. 479.”

Form 990, Part IX, Line 24E

“Payroll Services 2318. 0. 2318. 0.”

Form 990, Part IX, Line 24E

“Bank fees 5800. 128. 5672. 0.”

Form 990, Part IX, Line 24E

“Transportation 3942. 3325. 464. 153.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 1121. 396. 180. 545.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 32238. 27402. 3224. 1612.”

Form 990, Part IX, Line 24E

“Dues & Subsriptions 5348. 558. 4299. 491.”

Form 990, Part IX, Line 24E

“Security 3774. 0. 3774. 0.”

Form 990, Part IX, Line 24E

“Activities 268. 268. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Leasing 11097. 7948. 1192. 1957.”

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 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Books & Materials
IRS990/OtherExpensesGrp/Desc3Extracurricular
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IRS990/OtherExpensesGrp/ProgramServicesAmt133708
IRS990/OtherExpensesGrp/ProgramServicesAmt232503
IRS990/OtherExpensesGrp/ProgramServicesAmt314026
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IRS990/OtherExpensesGrp/TotalAmt133708
IRS990/OtherExpensesGrp/TotalAmt232683
IRS990/OtherExpensesGrp/TotalAmt314715
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IRS990/OtherRevenueTotalAmt07917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09877
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IRS990/PrincipalOfficerNm0SISTER ROSE MARTIN
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0456802
IRS990/PYOtherRevenueAmt0201384
IRS990/PYProgramServiceRevenueAmt07981
IRS990/PYRevenuesLessExpensesAmt032128
IRS990/PYSalariesCompEmpBnftPaidAmt0872891
IRS990/PYTotalExpensesAmt01329693
IRS990/PYTotalRevenueAmt01361821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09284
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750899
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192180
IRS990ScheduleD/ExpensesNotReportedAmt0112340
IRS990ScheduleD/ExpensesSubtotalAmt01451016
IRS990ScheduleD/FootnoteTextInd0X
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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 2014.
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPE PARTNERSHIP DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A THIRD PARTY NEWSPAPER OR MEDIA. THE SCHOOL DID PUBLISH THEIR RACIALLY NONDISCRIMINATORY POLICY IN THEIR BROCHURE WHICH IS WIDELY DISSEMINATED. SEE SCHEDULE E, PAGE 1, LINE 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,601,909
Liabilities
$911,117
Net assets
$2,690,792
Revenue
$1,562,199
Expenses
$1,451,016
Net income
$111,183
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