Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2019 • EIN 46-0493274

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,226,977

Down $279,280 (-8.0%) from 2018

Net Assets

Down

$2,395,704

Down $254,719 (-9.6%) from 2018

Liabilities

Down

$831,273

Down $24,561 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$1,426,843

Down $77,427 (-5.1%) from 2018

Expenses

Up

$1,681,562

Up $136,923 (+8.9%) from 2018

Net Income

Down

-$254,719

Down $214,350 (-531%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$3,226,977
Liabilities$831,273
Net Assets$2,395,704
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,426,843
Expenses$1,681,562
Net Income-$254,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$1,459,582
Mission and Program Overview

Mission

Hope Partnership for Education's mission

Hope partnership for education's mission is empowerment through education. Hpe serves families in eastern north philadelphia through its education center, which houses an independent middle school, grades 5 - 8, an after- school enrichment program, a graduate support program and an adult education program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,401$2,754,629▼ $58,772
Cash and Non-Interest-Bearing Accounts$486,982$367,756▼ $119,226
Pledges and Grants Receivable$175,532$86,306▼ $89,226
Prepaid Expenses and Deferred Charges$30,342$18,286▼ $12,056
Total Assets$3,506,257$3,226,977▼ $279,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,282$793,054▼ $52,228
Accounts Payable and Accrued Expenses$10,552$25,719▲ $15,167
Deferred Revenue-$12,500-
Total Liabilities$855,834$831,273▼ $24,561
Net Assets / Fund Balance
Unrestricted Net Assets$660,393$2,295,397▲ $1,635,004
Temporarily Rstr Net Assets$1,990,030$100,307▼ $1,889,723
Total Net Assets Fund Balance$2,650,423$2,395,704▼ $254,719
Total Liabilities and Net Assets / Fund Balance$3,506,257$3,226,977▼ $279,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,909,258$329,687$2,238,945
Equipment$93,134$158,645$251,779
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cheryl Lynn Horsey PhdChair/secret
Nancy TabasVice Chair
Andrew Quint MdBoard Member
Ann-therese OrtizBoard Member
Charles a Fitzpatrick Iv EsqBoard Member
Christine Mccann RsmBoard Member
Eileen Mcdevitt ShcjBoard Member
Joellen Mcdonald RsmBoard Member
Joseph KeeferBoard Member
Karen Hogan PhdBoard Member
Marcia Sichol ShcjBoard Member
Maureen RobertsBoard Member
Metty Vithayathil EsqBoard Member
Mindy Cohen EsqBoard Member
Steve GlinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,409
Program Service Revenue
$11,236
Investment Income
$1,280
Other Revenue
$2,918
All Other Contributions
$1,130,326
Change in Net Assets
$-254,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,843
Revenue Not Reported on Form 990
$53,240
Total Revenue per Audited Statements
$1,480,083
Total Revenue per Form 990
$1,426,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,086
Other Expenses$612,476
Total Fundraising Expense$147,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,938$86,674$82,500$857,112
Other Employee Benefits$102,199$12,188$11,611$125,998
Depreciation Depletion$100,788$11,857$5,929$118,574
Fees for Services Other$52,535$28,115$9,694$90,344
Payroll Taxes$69,736$8,317$7,923$85,976
Occupancy$70,350$8,277$4,138$82,765
All Other Expenses$34,213$26,070$20,014$80,297
Other Expenses$33,405$1,685$1,142$35,090
Insurance$10,066$21,513-$31,579
Interest$25,063$2,949$1,474$29,486
Total Functional Expenses$1,313,532$220,467$147,563$1,681,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,802
Expenses per Audited Statements$1,681,562
Total Expenses per Form 990$1,681,562
Expenses Not Reported on Form 990$53,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,739
Fundraising Gross Income$26,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$306,934$25,851$32,739$-6,888
Total Events$306,934$25,851$32,739$-6,888
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Prior to any amendments, the board of trustees bylaws stated that the sisters of the holy child and the sisters of mercy were to appoint two of the trustees of the board. This section of the bylaws was amended by board of trustees during the fiscal year ended june 30, 2019. This section now states that the sisters of the holy child and the sisters of mercy shall each hold two seats on the board of trustees. Roles and voting powers previously granted to trustees appointed by the sisters of the holy child and the sisters of mercy will now be granted to the sisters of the holy child and the sisters of mercy trustees.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the finance committee of the board for detailed review. It is the send to the remainder of the board of directors for final review.”

Form 990, Page 6, Part VI, Line 12C

“Board members fill out a new conflict of interest form at the september board meeting every year.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee of the board reviews the executive director's salary as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee of the board reviews salaries as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

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

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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Rose Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
64

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope partnership for education's mission is empowerment through education. Hpe serves families in eastern north philadelphia through its education center, which houses an independent middle school, grades 5 - 8, an after- school enrichment program, a graduate support program and an adult education program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Hpe is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Hpe has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Hpe has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr02002
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt08976
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021513
IRS990/InsuranceGrp/ProgramServicesAmt010066
IRS990/InsuranceGrp/TotalAmt031579
IRS990/InterestGrp/FundraisingAmt01474
IRS990/InterestGrp/ManagementAndGeneralAmt02949
IRS990/InterestGrp/ProgramServicesAmt025063
IRS990/InterestGrp/TotalAmt029486
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01280
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02754629
IRS990/LandBldgEquipCostOrOtherBssAmt03354509
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793054
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IRS990/NetAssetsOrFundBalancesEOYAmt02395704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04138
IRS990/OccupancyGrp/ManagementAndGeneralAmt08277
IRS990/OccupancyGrp/ProgramServicesAmt070350
IRS990/OccupancyGrp/TotalAmt082765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125998
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRADUATE FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc3EXTRA CURRICULAR
IRS990/OtherExpensesGrp/FundraisingAmt03138
IRS990/OtherExpensesGrp/FundraisingAmt11142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt053350
IRS990/OtherExpensesGrp/ProgramServicesAmt135917
IRS990/OtherExpensesGrp/ProgramServicesAmt237972
IRS990/OtherExpensesGrp/ProgramServicesAmt333405
IRS990/OtherExpensesGrp/TotalAmt062764
IRS990/OtherExpensesGrp/TotalAmt143605
IRS990/OtherExpensesGrp/TotalAmt237972
IRS990/OtherExpensesGrp/TotalAmt335090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08317
IRS990/PayrollTaxesGrp/ProgramServicesAmt069736
IRS990/PayrollTaxesGrp/TotalAmt085976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018286
IRS990/PrincipalOfficerNm0SISTER ROSE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01046
IRS990/PYOtherExpensesAmt0590174
IRS990/PYOtherRevenueAmt0257349
IRS990/PYProgramServiceRevenueAmt011392
IRS990/PYRevenuesLessExpensesAmt0-40369
IRS990/PYSalariesCompEmpBnftPaidAmt0954465
IRS990/PYTotalExpensesAmt01544639
IRS990/PYTotalRevenueAmt01504270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-254719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08976
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011236
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053240
IRS990ScheduleD/DonatedServicesUseFcltsAmt053240
IRS990ScheduleD/EquipmentGrp/BookValueAmt093134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251779
IRS990ScheduleD/ExpensesNotReportedAmt053240
IRS990ScheduleD/ExpensesSubtotalAmt01681562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01909258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02238945
IRS990ScheduleD/RevenueNotReportedAmt053240
IRS990ScheduleD/RevenueSubtotalAmt01426843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HPE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. HPE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HPE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002392
IRS990ScheduleD/TotalExpensesPerForm990Amt01681562
IRS990ScheduleD/TotalRevenuePerForm990Amt01426843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734802
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPE PARTNERSHIP FOR EDUCATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A THIRD PARTY NEWSPAPER OR MEDIA. THE SCHOOL DID PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BROCHURE WHICH IS WIDELY DISSEMINATED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0281083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY AMENDMENTS, THE BOARD OF TRUSTEES BYLAWS STATED THAT THE SISTERS OF THE HOLY CHILD AND THE SISTERS OF MERCY WERE TO APPOINT TWO OF THE TRUSTEES OF THE BOARD. THIS SECTION OF THE BYLAWS WAS AMENDED BY BOARD OF TRUSTEES DURING THE FISCAL YEAR ENDED JUNE 30, 2019. THIS SECTION NOW STATES THAT THE SISTERS OF THE HOLY CHILD AND THE SISTERS OF MERCY SHALL EACH HOLD TWO SEATS ON THE BOARD OF TRUSTEES. ROLES AND VOTING POWERS PREVIOUSLY GRANTED TO TRUSTEES APPOINTED BY THE SISTERS OF THE HOLY CHILD AND THE SISTERS OF MERCY WILL NOW BE GRANTED TO THE SISTERS OF THE HOLY CHILD AND THE SISTERS OF MERCY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR DETAILED REVIEW. IT IS THE SEND TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE SEPTEMBER BOARD MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE BOARD REVIEWS SALARIES AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,977
Liabilities
$831,273
Net assets
$2,395,704
Revenue
$1,426,843
Expenses
$1,681,562
Net income
-$254,719
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