Civic Intelligence

Hope Partnership for Education

990 • Fiscal year 2018 • EIN 46-0493274

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2018

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

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,506,257

Down $95,652 (-2.7%) from 2017

Net Assets

Down

$2,650,423

Down $40,369 (-1.5%) from 2017

Liabilities

Down

$855,834

Down $55,283 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$1,504,270

Down $57,929 (-3.7%) from 2017

Expenses

Up

$1,544,639

Up $93,623 (+6.5%) from 2017

Net Income

Down

-$40,369

Down $151,552 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$3,506,257
Liabilities$855,834
Net Assets$2,650,423
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,504,270
Expenses$1,544,639
Net Income-$40,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,538,806
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$2,897,384$2,813,401▼ $83,983
Cash and Non-Interest-Bearing Accounts$520,800$486,982▼ $33,818
Pledges and Grants Receivable$159,196$175,532▲ $16,336
Prepaid Expenses and Deferred Charges$24,529$30,342▲ $5,813
Total Assets$3,601,909$3,506,257▼ $95,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,681$845,282▼ $50,399
Accounts Payable and Accrued Expenses$15,436$10,552▼ $4,884
Total Liabilities$911,117$855,834▼ $55,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,997,651$1,990,030▼ $7,621
Unrestricted Net Assets$693,141$660,393▼ $32,748
Total Net Assets Fund Balance$2,690,792$2,650,423▼ $40,369
Total Liabilities and Net Assets / Fund Balance$3,601,909$3,506,257▼ $95,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,123$92,776-
Land$112,886--
Equipment$95,365$122,921-
Leasehold Improvements$1,947,027$267,609-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl Lynn Horsey PhdChair
Morgan BarlowVice Chair
Andrew Quint MdBoard Member
Charles a Fitzpatrick Iv EsqBoard Member
Christine Mccann RsmBoard Member
Eileen Mcdevitt ShcjBoard Member
James GutknechtBoard Member
Karen Hogan PhdBoard Member
Kathy SiegfriedBoard Member
MARY A O'CONNELL RSMBoard Member
Marcia Sichol ShcjBoard Member
Maureen RobertsBoard Member
Metty Vithayathill EsqBoard Member
Mindy Cohen EsqBoard Member
Nancy TabasBoard Member
Steve ArrivelloBoard Member
Thomas Molchan EsqBoard Member
Steve GlinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,483
Program Service Revenue
$11,392
Investment Income
$1,046
Other Revenue
$257,349
All Other Contributions
$1,234,483
Change in Net Assets
$-40,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,270
Revenue Not Reported on Form 990
$74,680
Total Revenue per Audited Statements
$1,578,950
Total Revenue per Form 990
$1,504,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,465
Other Expenses$590,174
Total Fundraising Expense$155,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,962$64,949$71,193$757,104
Other Employee Benefits$99,397$10,950$9,092$119,439
Depreciation Depletion$95,275$11,209$5,605$112,089
All Other Expenses$55,002$28,142$24,070$107,214
Payroll Taxes$63,199$6,302$8,421$77,922
Fees for Services Other$1,050$33,457$27,347$61,854
Interest$30,619$3,602$1,801$36,022
Occupancy$29,152$3,430$1,715$34,297
Insurance$27,986$3,664$567$32,217
Information Technology$1,049$27,621$49$28,719
Other Expenses$24,029$2,827$1,413$28,269
Office Expenses$4,229$1,455$523$6,207
Advertising$1,438$2,902$552$4,892
Fees for Services Legal$85--$85
Total Functional Expenses$1,139,055$250,339$155,245$1,544,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,319
Expenses per Audited Statements$1,544,639
Total Expenses per Form 990$1,544,639
Expenses Not Reported on Form 990$74,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,487
Fundraising Direct Expenses$34,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$283,487$283,487$34,536$248,951
Total Events$283,487$283,487$34,536$248,951
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
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
Title
Executive Director
Phone
2152325410
Signed
2018-04-16
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
75

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
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

“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 2015.”

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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/OccupancyGrp/FundraisingAmt01715
IRS990/OccupancyGrp/ManagementAndGeneralAmt03430
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IRS990/OfficeExpensesGrp/FundraisingAmt0523
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119439
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRADUATE FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc2EXTRA CURRICULAR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt11413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-49
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32827
IRS990/OtherExpensesGrp/ProgramServicesAmt049240
IRS990/OtherExpensesGrp/ProgramServicesAmt165
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IRS990/OtherExpensesGrp/ProgramServicesAmt324029
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IRS990/OtherExpensesGrp/TotalAmt144150
IRS990/OtherExpensesGrp/TotalAmt236229
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620962
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt063199
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IRS990/PrincipalOfficerNm0SISTER ROSE MARTIN
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IRS990/PYOtherRevenueAmt0298868
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IRS990/PYSalariesCompEmpBnftPaidAmt0951379
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IRS990/PYTotalRevenueAmt01562199
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt074680
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112886
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267609
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IRS990ScheduleD/RevenueNotReportedAmt074680
IRS990ScheduleD/RevenueSubtotalAmt01504270
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,257
Liabilities
$855,834
Net assets
$2,650,423
Revenue
$1,504,270
Expenses
$1,544,639
Net income
-$40,369
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