Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2020 • EIN 46-0493274

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,347

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,762,538

Up $535,561 (+17%) from 2019

Net Assets

Up

$2,576,433

Up $180,729 (+7.5%) from 2019

Liabilities

Up

$1,186,105

Up $354,832 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$1,922,358

Up $495,515 (+35%) from 2019

Expenses

Up

$1,741,629

Up $60,067 (+3.6%) from 2019

Net Income

Up

$180,729

Up $435,448 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$3,762,538
Liabilities$1,186,105
Net Assets$2,576,433
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,922,358
Expenses$1,741,629
Net Income$180,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,955,785
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$2,754,629$2,669,342▼ $85,287
Savings and Temporary Cash Investments$300,104$539,725▲ $239,621
Cash and Non-Interest-Bearing Accounts$67,652$418,009▲ $350,357
Pledges and Grants Receivable$86,306$110,725▲ $24,419
Prepaid Expenses and Deferred Charges$18,286$20,629▲ $2,343
Accounts Receivable-$4,108-
Total Assets$3,226,977$3,762,538▲ $535,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,054$951,924▲ $158,870
Unsecured Notes Loans Payable-$218,037-
Accounts Payable and Accrued Expenses$25,719$16,144▼ $9,575
Deferred Revenue$12,500--
Total Liabilities$831,273$1,186,105▲ $354,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,397$2,355,708▲ $60,311
Net Assets With Donor Restrictions$100,307$220,725▲ $120,418
Total Net Assets Fund Balance$2,395,704$2,576,433▲ $180,729
Total Liabilities and Net Assets / Fund Balance$3,226,977$3,762,538▲ $535,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,855,251$392,833$2,248,084
Equipment$80,627$199,088$279,715
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Rose Martin RsmExecutive DiFT$45,960$21,387$67,347

Board Members and Trustees

NameTitle
Cheryl Lynn Horsey PhdChair/secret
Nancy TabasVice Chair
Ann-therese OrtizBoard Member
Charles a Fitzpatrick Iv EsqBoard Member
Christine Mccann RsmBoard Member
Denise WilburBoard Member
Eileen Mcdevitt ShcjBoard Member
Joseph KeeferBoard Member
Karen Hogan PhdBoard Member
Kathy SiegfriedBoard Member
Marcia Sichol ShcjBoard Member
Margie QuintBoard Member
Mary Lou ZwaanBoard Member
Metty Vithayathil EsqBoard Member
Pamela EdwardsBoard Member
Steve GlinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,286
Program Service Revenue
$3,520
Investment Income
$3,813
Other Revenue
$12,739
All Other Contributions
$1,591,200
Change in Net Assets
$180,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,358
Revenue Not Reported on Form 990
$69,440
Total Revenue per Audited Statements
$1,991,798
Total Revenue per Form 990
$1,922,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,396
Other Expenses$657,233
Total Fundraising Expense$161,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,412$45,863$97,412$838,687
Depreciation Depletion$106,826$12,568$6,284$125,678
Fees for Services Other$44,101$71,967$274$116,342
Other Employee Benefits$86,914$2,168$9,403$98,485
Payroll Taxes$65,158$4,830$8,949$78,937
Current Officers, Directors, Trustees, and Key Employees$37,761$16,950$13,576$68,287
All Other Expenses$34,493$14,128$15,971$64,592
Occupancy$52,904$6,224$3,112$62,240
Interest$33,132$3,898$1,949$38,979
Insurance$10,989$23,959-$34,948
Other Expenses$9,052$14,944$993$24,989
Total Functional Expenses$1,342,084$238,356$161,189$1,741,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,811,069
Expenses per Audited Statements$1,741,629
Total Expenses per Form 990$1,741,629
Expenses Not Reported on Form 990$69,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,572
Fundraising Direct Expenses$33,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$340,911$29,825$33,427$-3,602
Other$6,747$6,747-$6,747
Total Events$347,658$36,572$33,427$3,145
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 35% controlled entity
No
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, 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 Rsm
Title
Executive Director
Phone
2152325410
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Rose Martin Rsm
Formed
2002
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
52

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
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/TitleTxt14VICE CHAIR
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IRS990/PrincipalOfficerNm0SISTER ROSE MARTIN RSM
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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
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,538
Liabilities
$1,186,105
Net assets
$2,576,433
Revenue
$1,922,358
Expenses
$1,741,629
Net income
$180,729
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
Peer Organizations

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